This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SLE EVE, EXPANSION MA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract concerns the procurement of expansion mandrels, specifically part number TD761H-5116, to be packaged and delivered as specified by the Defense Logistics Agency (DLA). The order requires three packages, each containing 50 units, to be delivered to DLA Distribution in San Diego within 26 days from the contract date, with a ship date of May 24, 2026, and an original delivery deadline of August 23, 2026. Packaging must comply with ASTM D3951 standards and MIL-STD-129 for marking and labeling, but DLA’s technical and quality requirements take precedence where applicable. Palletization and packaging follow the DLA's established guidelines, including RP001, ensuring strict adherence to procurement standards. The contract emphasizes the requirement to remove government identification from any non-accepted supplies and addresses instructional notes on transportation and shipment. Inspection and acceptance points are set at the destination, ensuring delivery quality verification upon receipt. The solicitation and contract stipulate adherence to various regulatory documents from the DLA Master List of Technical and Quality Requirements and incorporate compliance regarding covered defense information. The point of contact for the contract administration is Matthew Kruc from DLA, and the solicitation is linked to the Department of Defense agency focused on construction and equipment MRO services, with the place of performance based in San Diego, CA.
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SLEEVE,EXPANSION MANDREL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 PG = 50 EA
U/I = PKG,
EACH PACKAGE CONTAINS 50 EA
QUP = 001
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THE BOEING COMPANY 76301 P/N TD761H-5116
FATIGUE TECHNOLOGY, INC 51439 P/N TD761H-5116
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016373663 0001 PG 3.000
NSN/MATERIAL:3460013761683
DELIVERY (IN DAYS):0026
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E9-26-T-2107
SECTION B
PR: 7016373663 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:05/24/2026 Original Required Delivery Date:08/23/2026
SPE8E9-26-T-2107 NSN/Part Number: 3460-01-376-1683 Quantity: 3 PG Purchase Request: 7016373663QTY: 3 Delivery: 26 days ADO
