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SLEDGE HAMMER

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SPE8E6-27-Q-0010Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE8E6-27-Q-0010 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 80,000 sledge hammers, identified by NSN 4240-01-554-4834. The required delivery date is 60 days after the order is placed, with the destination for shipping, inspection, and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations must be submitted by October 13, 2026, to the issuing office in Philadelphia. The contract mandates strict adherence to military standards for logistics, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must comply with IP025 for hazardous materials and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various federal representations regarding tax liabilities and criminal convictions.

General Info

DLA seeks quotations for 80,000 sledge hammers delivered to Pennsylvania by October 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE86-27-Q-0010 - Sledge Hammer

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Office AddressUSA
Contacts
Ryan Thornton
contact@example.gov
+1 (555) 000-0000

Full Description

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SLEDGE HAMMER 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
M I S GROUP INC. 48982 P/N 20003 M I S GROUP INC. 48982 P/N WILHVS1430
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4240-01-554-4834 80.000 EA $ _______________ $ ______________ SLEDGE HAMMER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE8E6-27-Q-0010
SECTION B
SUPPLY/SERVICE: 4240-01-554-4834 CONT'D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018689883 0001 N/A N/A N/A 11/09/2026

SPE8E6-27-Q-0010 NSN/Part Number: 4240-01-554-4834 Quantity: 80 EA Purchase Request: 7018689883QTY: 80 Delivery: 60 days ADO

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VALVE, CHECK
Solicitation # SPE7MC-26-T-304H
Solicitation SPE7MC-26-T-304H is a Request for Quotations issued by DLA Land and Maritime for the procurement of 38 check valves, part number WB-00394-41D82A manufactured by Pall Aeropower Corp, for use on Dryer Module MK15MOD11T14. This critical application item is identified by NSN 4820-01-391-5909. The contract specifies a need ship date of September 22, 2026, with an original required delivery date of April 18, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, cybersecurity, and combating trafficking in persons is required. Quotations must be submitted electronically via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

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NAICS: 423830
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DIBBS
Solenoid Valve Supplier (NSN 4810015302086)This subcontract involves the supply of three solenoid valves to prime contractors supporting DLA Land and Maritime operations. The procurement must strictly adhere to NSN 4810015302086 and approved source 99657 284051-0048, while maintaining compliance with the DLA Master List of Technical and Quality Requirements RA001. The selected supplier is responsible for delivering the units FOB Origin to DLA Distribution within 134 days of order placement. This requirement is managed under NAICS code 423830 for the Department of Defense, with the place of performance located in New Cumberland.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 423840
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DIBBS
Supply of Valve Opening Indicators (P/N 9789801K)
Industrial Supplies Merchant Wholesalers

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NAICS: 333413
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DIBBS
FAN BLADE, EVAPORATO
Solicitation # SPE8E7-26-T-2951
Solicitation SPE8E7-26-T-2951 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 315 evaporator fan blades, identified by NSN 4140-01-442-1127 and part number RWE5101B. This critical application item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is November 22, 2026, with a need ship date of November 6, 2025, and a delivery window of 68 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, though commercial packaging is acceptable for contractor use. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Buy American and Balance of Payments Program, and compliance with cybersecurity standards under DFARS 252.204-7012 and NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7MC-27-T-0327
Industrial Valve Manufacturing

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