This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SLING, MULTIPLE LEG
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Solicitation SPE8EE-26-T-2438 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four multiple leg wire rope assembly slings, identified by NSN 3940-01-340-8854. The items must be delivered FOB Origin to Fort Eustis, Virginia, with a required delivery date of August 6, 2026, and a delivery lead time of 20 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement requires adherence to specific technical data packages, including basic drawing 97403 13228E5299 Revision A and reference drawing 97403 13228E5299-2 Revision 08. The contractor must comply with DLA Master List technical and quality requirements, including ISO 9001:2015 or SAE AS9100 standards. Packaging must follow ASTM D3951 and RP001 requirements, with marking and labeling performed per MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. A price evaluation preference is available for certified HUBZone small business concerns.
General Info
Place of Performance
BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SLING,WIRE ROPE ASSY,MULTIPLE LEG
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
USE OF OZONE DEPLETING SUBSTANCES:
TECH DATA PACKAGE AVAILABILITY:
AN UNRESTRICTED TECHNICAL DATA PACKAGE IS AVAILABLE FOR THIS NSN.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
TDP Rev A Gen 3 IAW BASIC DRAWING NR 97403 13228E5299 REVISION NR A DTD 01/14/1992 PART PIECE NUMBER:
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 97403 13228E5299-2 REVISION NR 08 DTD 08/13/2026 PART PIECE NUMBER:
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 7017800009 0001 EA 4.000
NSN/MATERIAL:3940013408854
DELIVERY (IN DAYS):0020
SPE8EE-26-T-2438
SECTION B
PR: 7017800009 PRLI: 0001 CONT’D
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. 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
BULK BREAK POINT:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
MARKFOR
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
M/F: (TCN) W26RK462110646
RDD: 226
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE8EE-26-T-2438 NSN/Part Number: 3940-01-340-8854 Quantity: 4 EA Purchase Request: 7017800009QTY: 4 Delivery: 20 days ADO
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