This Solicitation opportunity from Department Of Defense was posted on August 5, 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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This contract, identified by solicitation number SPE8EE-26-Q-0419, pertains to the procurement of 600 units of a multiple leg sling designated by NSN 3940-01-541-1084, with an additional two units required for First Article Testing. The contract is awarded on a Firm Fixed Price basis with no variance in quantity allowed, and delivery is due 186 days after the Actual Delivery Order date, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The First Article Test units must be delivered 90 days after the ADO to validate compliance prior to full production. All items must conform to stringent technical and quality requirements incorporated by reference from the DLA Master List, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and MIL-STD-130N for identification marking of U.S. military property. Palletization must follow DLA’s RP001 Packaging Requirements, and preservation methods are specified with codes indicating cleaning, drying, and packaging protocols that exclude the use of cushioning or specialized materials. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds, except for specific functional applications approved by NAVSEA, which must be enclosed within a secondary containment and be shockproof. The contractor is required to comply with cybersecurity standards including the Cybersecurity Maturity Model Certification Level 2 Self-Assessment and the safeguarding of covered defense information as mandated by FAR 252.204-7012. Additional clauses address counterfeit electronic parts, prohibition of covered defense telecommunications equipment, whistleblower protections, antiterrorism training, and restrictions on subcontracting with entities tied to state sponsors of terrorism. Inspection occurs at origin, while formal acceptance is conducted at destination, governed by FAR 52.246-2. Payment must be processed through WAWF, and contractors must hold an active UEI and CAGE code, certified in SAM.gov. The contract enforces strict compliance with quality assurance programs such as SQAP-FAT3 and SQAP-PLT3, and requires submission of engineering drawings, test results, and material certifications. The contractor must implement a counterfeit electronic parts detection system and avoid unauthorized disclosures of government and third-party information. Furthermore, the contract includes DPAS rated priority authorization, allowing prioritization of materials and services, and prohibits the use
General Info
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
RQ047: Ordnance Handling Equipment Contact Information RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SPE8EE-26-Q-0419
SECTION B
SUPPLY/SERVICE: 3940-01-541-1084 CONT'D
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 7516580 REVISION NR B DTD 03/01/2016 PART PIECE NUMBER: 7516580
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6214312 REVISION NR J DTD 01/08/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 6214475 REVISION NR D DTD 04/27/2016 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 7516566 REVISION NR B DTD 04/26/2016 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 7516580 REVISION NR A DTD 03/24/2006 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 PHST-177A REVISION NR A DTD 11/15/2013 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-PHST-177 REVISION NR DTD 07/24/2007 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 53711 8601617 REVISION NR A DTD 10/24/2016 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-FAT3 REVISION NR DTD 08/26/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 14153 SQAP-PLT3 REVISION NR DTD 07/17/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 14153 EI-PHST REVISION NR DTD 06/26/2025 PART PIECE NUMBER:
SPE8EE-26-Q-0419
SECTION B
SUPPLY/SERVICE: 3940-01-541-1084 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3940-01-541-1084 600.000 EA $ ______________ $ ______________ SLING,MULTIPLE LEG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 186 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
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
Government First Article Test Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.
SPE8EE-26-Q-0419
SECTION B
SUPPLY/SERVICE: 0001-S00000052 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000052 2.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016152824 0001 N/A N/A N/A 03/31/2026
0002 N/A N/A N/A N/A N/A N/A
SPE8EE-26-Q-0419 NSN/Part Number: 3940-01-541-1084 Quantity: 600 EA Delivery: 186 days ADO
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