This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SLEEVE, EXPANSION MANDR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of 284 units of a Sleeve, Expansion Mandrel with NSN 3460-01-642-0661 and part number FTS-4-0-3-4, under solicitation SPE8E5-26-T-3835, issued by the Defense Logistics Agency through its DDSP New Cumberland Facility. Delivery is required FOB Origin with a total delivery window of 167 days, originally due by December 30, 2026, and a need ship date of February 1, 2027. The quantity is fixed with zero variance tolerance, and inspection and acceptance occur at the destination. Packaging must strictly adhere to ASTM D3951 and, where applicable, take precedence from the DLA Master List of Technical and Quality Requirements. All items must be labeled and marked according to MIL-STD-129, including proper barcoding and shipment identifiers, and palletized in compliance with RP001. The contract mandates compliance with hazardous material labeling requirements under 29 CFR 1910.1200 and prohibits the use of hexavalent chromium and covered defense telecommunications equipment from restricted entities. The contract is awarded under a fixed-price structure governed by standard FAR and DFARS clauses, including inspection, default, changes, and safeguarding of covered defense information. Key compliance obligations include cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, employment eligibility verification, combating human trafficking, and contractor reporting through WAWF for invoicing and receiving reports. Offerors must hold a valid UEI and CAGE code and declare small business status and socioeconomic certifications if applicable. The contracting officer retains authority to modify the contract through standard clauses, and payment is processed electronically via Wide Area WorkFlow, with no alternative invoicing methods permitted. The technical specification is supported by mandatory adherence to government standards over commercial practices, and all documentation must reflect current revisions of referenced standards in effect at the time of contract award. No options, subcontractor limitations beyond commercial product clauses, or unique personnel requirements are specified, with the contract focused entirely on delivery of a compliant, properly packed, and labeled item meeting all federal and defense-specific regulatory benchmarks.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SLEEVE,EXPANSION MA
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
FATIGUE TECHNOLOGY, INC 51439 P/N FTS-4-0-3-4
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 7017757356 0001 EA 284.000
NSN/MATERIAL:3460016420661
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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.
SPE8E5-26-T-3835
SECTION B
PR: 7017757356 PRLI: 0001 CONT’D
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:
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
Need Ship Date:02/01/2027 Original Required Delivery Date:12/30/2026
SPE8E5-26-T-3835 NSN/Part Number: 3460-01-642-0661 Quantity: 284 EA Purchase Request: 7017757356QTY: 284 Delivery: 167 days ADO
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