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SLING, MULTIPLE LEG

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SPE8EE-26-Q-0460Federal

Contract Overview

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

AI Contract Overview

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This firm fixed price contract, identified as SPE8EE-26-Q-0460, is for the procurement of one multiple leg sling, part number MLB4-EE2902PME-MSA-4W-SP, manufactured by Lift-It Manufacturing Co., Inc. The delivery is required within 90 days after order, with shipping handled via the fastest traceable means to the Wyoming Army National Guard in Sheridan, Wyoming. Both inspection and acceptance are designated to occur at the destination. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and notes that covered defense information may apply to this procurement.

General Info

Firm fixed price contract for one Lift-It multiple leg sling for Wyoming Army National Guard.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-Q-0460.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
Marsha Brenner
contact@example.gov
+1 (555) 000-0000

Full Description

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SLING,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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LIFT-IT MANUFACTURING CO., INC. 0NM47 P/N MLB4-EE2902PME-MSA-4W-SP
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 3940-01-658-5830 1.000 EA $ _______________ $ ______________ SLING,MULTIPLE LEG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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:
W90M7S
0960 CS HSC HSC BRIGADE SUP
SPE8EE-26-Q-0460
SECTION B
SUPPLY/SERVICE: 3940-01-658-5830 CONT'D
3219 COFFEEN AVE SHERIDAN WY 82801-9135 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5DSB5
W8TA WY ARNG FMS 1 3239 COFFEEN AVE SHERIDAN WY 82801-0000 US
MARKFOR
W5DSB5
W8TA WY ARNG FMS 1 3239 COFFEEN AVE SHERIDAN WY 82801-0000 US
M/F: (TCN) W5DSB561540021 RDD: 555 PROJ: TP 3 SUPP ADD: W5DK52 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017112788 0001 N/A N/A N/A 06/08/2026

SPE8EE-26-Q-0460 NSN/Part Number: 3940-01-658-5830 Quantity: 1 EA Purchase Request: 7017112788QTY: 1 Delivery: 90 days ADO

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RAMP, LOADING, VEHICLE
Solicitation # SPE8EF-26-T-1734
This contract, identified as SPE8EF-26-T-1734, is a solicitation for the procurement of five vehicle loading ramps, specifically Boeing Company part number 724S6706-101 and NSN 3990-01-723-7516. The agreement is managed by the Department of Defense through the Defense Logistics Agency and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is April 13, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after the order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 requirements. Terms specify that the delivery is FOB Origin, while both the inspection and acceptance points are set at the destination. Additionally, the contract notes that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

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