Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

SLING, CARGO, NET

Active
SPE8EE-26-T-2149Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 13 units of a cargo sling net with NSN 3940-01-714-3857, under solicitation number SPE8EE-26-T-2149, issued by the Defense Logistics Agency. The item must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 as supplemented by the DLA Master List of Technical and Quality Requirements, which takes precedence, and labeling and marking must adhere to MIL-STD-129. Palletization is governed by DLA Packaging Requirements for Procurement, and the unit of issue is each. Delivery is directed to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, though the original delivery target was November 9, 2026. The contract incorporates federal acquisition regulations and specifies that covered defense information may apply. Payment is set at $13.00 per unit, totaling $169.00, and transportation logistics are governed by DLAD procedural notes C19 and C20. The point of contact for inquiries is Philip Ferrara, with solicitation responses due by August 3, 2026.

General Info

13 cargo sling nets at $13 each, FOB origin, delivery to New Cumberland by January 18, 2027, per DLA specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2149.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS

Full Description

Show more
SLING,CARGO,NET
SLING,CARGO,NET
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
BANKS TECHNOLOGIES 7PMZ4 P/N 12645
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 7017585555 0001 EA 13.000
NSN/MATERIAL:3940017143857
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.
SPE8EE-26-T-2149
SECTION B
PR: 7017585555 PRLI: 0001 CONT’D
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:
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:01/18/2027 Original Required Delivery Date:11/09/2026
SPE8EE-26-T-2149 NSN/Part Number: 3940-01-714-3857 Quantity: 13 EA Purchase Request: 7017585555QTY: 13 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
GUARD, MECHANICAL DRThis contract solicitation is for a single mechanical guard unit with NSN 3020-01-722-3423 under solicitation number SPE7L1-26-T-862Y, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The requirement is for full and open competition with a delivery deadline of five days after award, and responses must be submitted by August 3, 2026. Technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent quality and inspection requirements including inspection and acceptance at origin, physical identification and bare item marking, and tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Export control applies to technical data related to this item under ITAR or EAR regulations, prohibiting any disclosure to foreign persons without authorization; only contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal approval may access such data. The place of performance is specified as N Stonington, CT 06359, and the primary point of contact is Matthew Lepak at the provided email and phone number.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
GEAR SECTOR, SPURThis contract pertains to the procurement of a single gear sector, spur with NSN 3020-01-611-7082 and part number MTM-10503, issued by the Defense Logistics Agency under solicitation SPE7L3-26-T-124S. The requirement is for one unit to be delivered within ten days of contract award, with delivery terms set at FOB origin and no variance allowed in quantity. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s specific packaging directives, with the DLA Master List of Technical and Quality Requirements taking full precedence over any referenced standards. The item is to be shipped by the fastest traceable means, excluding parcel post, to a U.S. Army facility in Drawsko Pomorskie, Poland, under shipment RDD 555, with the marking and freight address clearly identified. The supply is classified under NAICS code 333612 and is subject to government-only use designations including IPD 05 and DIC A0A. The required delivery date is July 14, 2026, and the solicitation was posted on July 21, 2026, with responses due by August 3, 2026. Technical and quality requirements are incorporated reference-only via the DLA Master List, accessible online, with control determined by the solicitation or award date depending on acquisition size. The point of contact for inquiries is Lee Miller, and the contract is administered under the Department of Defense’s Land Supplier Operations Vehicle Support division. The unit of issue is each, and the total contract value is $1.00.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333612
New
DIBBS
GEAR CLUSTERThe contract pertains to the procurement of a GEAR CLUSTER, identified by NSN 3020-01-251-4522 and part number RYLC 369, with a total quantity of 182 units. Delivery is required within 171 days from the contract award, with shipment to be made FOB origin and inspected and accepted at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s packaging requirements, and all markings and labeling must adhere to DLA standards. Compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting specifications, including those in ASTM D3951. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise noted, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is classified as a critical application item requiring strict quality control. The contractor must also meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and physically mark the bare item per RQ017. The unit of issue is each (EA), with no tolerance for quantity variance. The delivery destination is Hill Air Force Base, Utah, with transportation and shipping details governed by DLAD proc notes C19 and C20. The original required delivery date is May 17, 2027, with a need ship date of January 17, 2027. The contract was issued under solicitation SPE4A5-26-T-300C, with a response deadline of July 29, 2026, and NAICS code 333612. Primary point of contact is Kirstie Ragsdale, and all technical and quality provisions referenced by R or I numbers are sourced from the DLA Master List, with revisions tied to the solicitation or amendment date depending on acquisition size.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333612
New
DIBBS
GUARD, TURBO SUPERCHThe contract pertains to the procurement of one unit of a GUARD, TURBO SUPERCH with NSN 2950-01-701-5498, sourced from IVECO DEFENCE VEHICLES S.P.A. under solicitation SPE4A7-26-T-589P. Delivery is required FOB origin within 451 days from the contract date, with no variance permitted in quantity, and both inspection and acceptance are to occur at the point of origin. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements as defined by MIL-STD-129, with no special marking applied. Packaging and palletization must adhere to DLA’s RP001 procurement guidelines, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including sampling methods dictated by MIL-STD-1916 or a comparable zero-based plan, where non-conformances must be zero unless otherwise stipulated. All documentation, including source approval requests, measuring equipment calibration, and inspection procedures, must meet the standards outlined in the referenced DLA directives. The shipment is to be delivered to the DDSP New Cumberland facility in Pennsylvania, with the same address used for both freight shipping and parcel post. The required ship date is October 24, 2027, matching the original delivery deadline. The U.S. Department of Defense, through the ASC Supplier Oper AE and AF Division, is the contracting authority, with Ariana Burnett listed as the primary point of contact. The procurement uses the DoD unit of issue, and alignment with ANSI X12 units must be verified through the official DLA database.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333612
New
DIBBS
PULLEY, GROOVEThe contract pertains to the procurement of a PULLEY, GROOVE with NSN 3020-01-700-7760 and part number C63141-00A from SMITH-BERGER MARINE, INC, under solicitation SPE7LX-26-U-8913, with an estimated quantity of five units at a unit price of $5.00 and a total price of $25.00. Delivery is required FOB origin within 153 days, with no tolerance for quantity variance—strictly plus or minus zero percent. Inspection and acceptance both occur at the destination, and the item is subject to the DLA Master List of Technical and Quality Requirements identified by R or I numbers, as well as DLA Packaging Requirements for Procurement. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and container type, with marking requirements following MIL-STD-129, including special labeling such as “ARROW UP,” “OPEN THIS SIDE,” and “MECHANICAL HANDLING REQUIRED.” Serial numbers must be marked on the unit, intermediate, and shipping container labels, and reflected on the packing list per MIL-STD-129 paragraphs 5.4.1.1.1, 5.4.1.1.2, 5.4.1.2.1, and 5.4.1.2.2. The supply is covered under DLA Direct, CONUS, and unit of issue is each, consistent with DoD and ANSI X12 standards. The solicitation was posted on July 21, 2026, with a response deadline of August 5, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 313110
New
DIBBS
ROPE, FIBROUSFibrous plaited rope meeting specification MIL-R-24537 is being procured under solicitation SPE8EE-26-T-2137 with a total quantity of 11 reels, each containing 1,200 feet of rope, for a cumulative length of 13,200 feet. The rope must have a 3-inch circumference and be packaged in accordance with MIL-STD-2073-1E, with marking compliant with MIL-STD-129 and no special marking required. Delivery is required within 67 days of contract award, with shipments originating from the supplier and delivered FOB origin to two destinations: San Diego, California and New Cumberland, Pennsylvania. The government will inspect and accept the product at the destination. Strict adherence to the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) is mandatory; only suppliers listed on this registry are eligible for award, and deviations must be explicitly declared. Any non-compliant product will be considered an unauthorized substitution with potential criminal liability. The contract includes prohibitions against intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional applications as defined by NAVSEA, and all portable mercury-containing devices must have double containment. Quality conformance inspections, source inspection, and certain testing requirements are waived for qualified suppliers, relying instead on manufacturer certification. Packaging, marking, and shipping instructions follow DoD standards, and the solicitation is a total small business set-aside under NAICS code 313110, with a response deadline of August 3, 2026, and a need ship date extending to December 2026.
Fiber, Yarn, and Thread Mills

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314994
New
DIBBS
CORD, FIBROUSThis contract is for the procurement of fibrous cord under NSN 4020-01-013-4086, specifying Type 1 cord in camouflage green 383, conforming to Fed-Std-595C Chip Number 34094 and MIL-C-83242A Revision A dated 11/11/2025. The cord must be put up on 500-yard spools and packaged in accordance with ASTM D3951, with all labeling and marking strictly following MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over any other packaging standards. Only manufacturers and distributors listed on the Qualified Suppliers List for Manufacturers (QSLM) or Distributors (QSLD) are eligible to bid, and non-compliance with this requirement constitutes a deviation that must be explicitly declared. The government waives inspection requirements for suppliers who comply with the QSL program, except in cases of Foreign Military Sales. The order quantity is 26 units, each unit being one 500-yard spool, with a unit price of $26.00, totaling $676. Delivery is required FOB origin with no variance allowed in quantity and inspection and acceptance occurring at the destination. The required delivery date is December 24, 2026, with a 167-day allowable delivery window ending January 18, 2027. The item is classified as a critical application item, and the contract is a total small business set-aside under NAICS code 314994. All packaging must be palletized in compliance with DLA packaging requirements, and shipments must be sent to the specified delivery point in Tracy, California. Failure to adhere to QSL program terms may result in criminal penalties in addition to civil remedies.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488190
New
DIBBS
MANIFOLD VALVE, AIRCThe contract specifies the procurement of a Manifold Valve, Aircraft with NSN 1730-01-528-9938 and part number 66353 from TESCOM CORP, for a total quantity of 31 units at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required FOB origin with a delivery window of 223 days from the contract award, with the original required delivery date set for March 17, 2027, and a need ship date of March 15, 2027. The inspection and acceptance points are both at the destination, and no quantity variance is permitted. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must adhere to DLA Packaging Requirements for Procurement, with precedence given to all applicable DLA Master List of Technical and Quality Requirements over ASTM standards. The item must be shipped to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with transportation governed by DLAD Proc Notes C19 and C20. The solicitation, issued under SPE8EF-26-T-1497, is a Women-Owned Small Business Set-Aside with a response deadline of August 3, 2026, and incorporates mandatory cybersecurity compliance through CMMC Level 2 Self-Assessment. Covered Defense Information requirements apply, and government identification must be removed from non-accepted supplies. The unit of issue is each, and compliance with all referenced DLA technical and quality standards is mandatory.
Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details