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SLING, ENDLESS

Awarded
SPE8EE-26-T-1691Federal

Contract Overview

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The contract is for the procurement of two endless slings with NSN 3940-01-483-9007, issued as a Request for Quotations under solicitation SPE8EE-26-T-1691 by the Department of Defense’s Defense Logistics Agency. The delivery is required within 20 days of award, with FOB Destination terms, and the items must be delivered to USS GERALD R FORD CVN 78 at FPO AE 09523. Packaging must comply with ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and marking must conform to MIL-STD-129, and palletization must adhere to RP001 DLA Packaging Requirements. Inspection and acceptance occur at the destination, with compliance enforced under FAR 52.246-1. The contract incorporates numerous FAR and DFARS clauses, including provisions for System for Award Management maintenance, electronic payment submissions via Wide Area Workflow, prohibition of hexavalent chromium and hazardous materials, trafficking in persons, export controls, and maritime transportation. Offerors must submit responses via the DLA Internet Bid Board System by June 3, 2026, and are required to maintain current representations in SAM, including small business status, entity identifiers, and disclosures regarding covered defense telecommunications equipment. The solicitation is not set aside for small businesses, and all deliveries are subject to DPAS DX or DO priority ratings. The Berry Amendment and Buy American Act apply, and contractors must disclose non-domestic materials. Technical data must be sourced from the designated DLA portal, and discrepancies must be reported through the DLA customer service system.

General Info

Procure two Sling, Endless units to USS Gerald R Ford within 20 days, meeting ASTM and MIL-STD standards.

Contract Value

$2,423.1

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EE-26-T-1691 for DLA Troop Support Construction & Equipment

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

SPE8EE-26-P-0565 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8EE26P0565 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $2,423.10 Award Date: 06-11-2026 Solicitation: SPE8EE-26-T-1691 Line items: - SLING, ENDLESS (NSN/Part 3940014839007, PR 7016806840)

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