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SLEEVE, RETAINER

Active
SPE8E8-26-T-4769Federal

Contract Overview

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

AI Contract Overview

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Suntec Industries Inc is contracted to supply two units of Sleeve, Retainer with NSN 4520-00-976-2253 under solicitation SPE8E8-26-T-4769, with a unit price of $2.00 per item and a total contract value of $4.00. Delivery is required within ten days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA’s Packaging Requirements for Procurement, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements take precedence. The shipment is to be sent via traceable freight to the Distribution Management Office at Camp Lejeune, NC, with a designated military freight address and contact, and parcel post is explicitly prohibited. The required delivery date is July 17, 2026, and the item is subject to Covered Defense Information requirements. All documentation adheres to DoD unit of issue standards, and point of contact for inquiries is Alexis Selby of the Defense Logistics Agency.

General Info

Suntec to supply two retainer sleeves for $4.00, delivery by July 17, 2026, FOB origin, DLA standards, no parcel post.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) ManufacturingView NAICS

Place of Performance

PSC BOX 20131, CAMP LEJEUNE, NC, 28542-0131, US

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-4769.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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SLEEVE,RETAINER
SLEEVE, RETAINER
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
SUNTEC INDUSTRIES INC
ROCKFORD, IL
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SUNTEC INDUSTRIES INC DEL DBA 1Y370 P/N 121732
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 7017559658 0001 EA 2.000
NSN/MATERIAL:4520009762253
DELIVERY (IN DAYS):0010
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
SPE8E8-26-T-4769
SECTION B
PR: 7017559658 PRLI: 0001 CONT’D
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:
M21310
COMMANDING OFFICER
8TH ESB 2D MLG
PSC BOX 20131
CAMP LEJEUNE NC 28542-0131
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21310
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M21310 8TH ESB 2D MLG
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2131061940062
RDD: N
PROJ: TP 2
SUPP ADD: YUT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8E8-26-T-4769 NSN/Part Number: 4520-00-976-2253 Quantity: 2 EA Purchase Request: 7017559658QTY: 2 Delivery: 10 days ADO

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New
DIBBS
Military Logistics and Delivery ServicesThe contract mandates the traceable transportation and secure delivery of a stain item to Fort Stewart, Georgia, under FOB Destination terms, ensuring title and risk transfer only upon arrival at the designated military installation. All handling, packaging, and transit procedures must strictly comply with Department of Defense shipping protocols, including documentation, tracking, and chain-of-custody requirements to maintain operational integrity and accountability throughout the supply chain. The service provider is expected to execute precision logistics aligned with DoD standards, leveraging approved tracking systems and reporting mechanisms to ensure transparency and timeliness. This subcontract falls under NAICS code 484220, classifying it as a transportation service within the freight logistics sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 21, 2026, and is tied to the primary contract SPE8ES24D0005 with delivery identifier SPE8ES26F65VP. Performance is solely oriented toward the specified military location, with no alternative delivery points permitted. All activities must adhere to federal procurement regulations and defense-specific operational constraints, emphasizing security, traceability, and compliance over cost efficiency.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

N/A
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