This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLING, ENDLESS

Closed

SPE8EE-26-T-1691Federal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

New

Federal

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84--BAG,DROP LEGThe contract seeks the procurement of 750 units of BAG, DROP LEG (NSN 8465015733374), divided into three line items of 250 units each, all to be delivered to Peckham Inc. within 113 days after order. The approved source for this item is identified as 0SWN5 G0000577. This procurement is conducted through a Request for Quotation (RFQ) process, with no physical copies of the solicitation, specifications, plans, or drawings available. Interested and responsible suppliers are invited to submit their quotes electronically, with all timely, compliant submissions guaranteed consideration. This contracting opportunity, titled "84--BAG,DROP LEG," is a combined type solicitation issued by the Defense Logistics Agency Troop Support under the Department of Defense. It is classified as a Total Small Business Set-Aside, aligning with FAR 19.5 standards, and is associated with the NAICS code 339999. The solicitation was posted on June 15, 2026, with a response deadline of June 26, 2026. The administrative office handling the procurement is located in Philadelphia, PA. Questions or clarifications regarding this solicitation are to be directed via email to the designated point of contact, with further details and submission instructions accessible through the official online portal.

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POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

This contract is for the procurement of two units of "Sling, Endless" with the National Stock Number 3940-01-483-9007, to be delivered within 20 days, FOB destination, specifically to the USS Gerald R Ford (CVN 78) at FPO AE 09523. Packaging and packing requirements must comply with ASTM D3951 standards as well as the DLA Master List of Technical and Quality Requirements, with all markings following MIL-STD-129. Palletization and packaging specifications align with the DLA Packaging Requirements for Procurement, ensuring secure handling during transit. Inspection and acceptance will occur at the destination upon delivery. The contract references multiple suppliers and part numbers but requires the items supplied meet the designated quality controls and technical standards, including the removal of government identification from non-accepted supplies. The solicitation number is SPE8EE-26-T-1691, issued by the Department of Defense under NAICS code 339999, with a response deadline of June 3, 2026. The purchasing office is the Defense Logistics Agency, with Philip Ferrara as the primary point of contact. All transportation and shipment instructions follow the DLA procurement notes and contract terms for vessel shipment to ensure compliance with federal acquisition regulations.

General Info

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

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

339999 - All Other Miscellaneous Manufacturing View NAICS

Place of Performance

UNIT 100328, BOX 1, FPO, AE, 09523, US

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUS

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

SLING,ENDLESS
SLING,ENDLESS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
LIFT-IT MANUFACTURING CO., INC. 0NM47 P/N TUFXKS5000X10FT
MAZZELLA LIFTING TECHNOLOGIES, INC. 8D826 P/N TPXC5000X10 10FT
CERTIFIED SLINGS, LLC 57282 P/N TPXC5000X10
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 7016806840 0001 EA 2.000
NSN/MATERIAL:3940014839007
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8EE-26-T-1691
SECTION B
PR: 7016806840 PRLI: 0001 CONT’D
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. 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:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2317361286G47
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE8EE-26-T-1691 NSN/Part Number: 3940-01-483-9007 Quantity: 2 EA Purchase Request: 7016806840QTY: 2 Delivery: 20 days ADO