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SPREADER, SLING

Active
SPE8EE-26-T-2522Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8EE-26-T-2522 is a solicitation for the procurement of sling spreaders, specifically part number EP-0015815 from Independent Rough Terrain Center LLC, identified by NSN 3940016261016. The agreement covers two line items, each for a quantity of one unit, with a required delivery date of September 4, 2026. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Shipments must be sent via traceable means to designated locations at Joint Base Lewis McChord in Washington. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information and the removal of government identification from non-accepted supplies.

General Info

Procurement of two sling spreaders from Independent Rough Terrain Center by September 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

BLDG 9640 I STREET BAY F, JOINT BASE LEWIS MCCH, WA, 98433-9500, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2522 RFQ

PDF•20 pages•rfq

AI Contract Breakdown

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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
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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SPREADER,SLING
SPREADER,SLING
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
INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0015815
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7018152452 0001 EA 1.000
NSN/MATERIAL:3940016261016
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EE-26-T-2522
SECTION B
PR: 7018152452 PRLI: 0001 CONT’D
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:
W68PPA
0024 QM CO COMPOSITE SUPPL
AWCF SSF
BLDG 9640 S L STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W909M5
0021 TC CO CO AA REAR DET
BLDG 9640 I STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-9500
US
MARKFOR
W909M5
0021 TC CO CO AA REAR DET
BLDG 9640 I STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-9500
US
M/F: (TCN) W909M562440001
RDD:
PROJ: TP 3
SUPP ADD: W68PPA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
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
SPE8EE-26-T-2522
SECTION B
PR: 7018152454 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018152454 0001 EA 1.000
NSN/MATERIAL:3940016261016
DELIVERY (IN DAYS):0020
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 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:
W68PPA
0024 QM CO COMPOSITE SUPPL
AWCF SSF
BLDG 9640 S L STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W68GVV
0063 OD CO MODULAR AMMO OR
BLDG 9640 I STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-9500
US
MARKFOR
SPE8EE-26-T-2522
SECTION B
PR: 7018152454 PRLI: 0001 CONT’D
W68GVV
0063 OD CO MODULAR AMMO OR
BLDG 9640 I STREET BAY F
JOINT BASE LEWIS MCCH WA 98433-9500
US
M/F: (TCN) W68GVV62440001
RDD:
PROJ: TP 3
SUPP ADD: W68PPA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE8EE-26-T-2522 NSN/Part Number: 3940-01-626-1016 Quantity: 1 EA Purchase Request: 7018152452QTY: 1 Delivery: 20 days ADO

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NAICS: 336413
New
DIBBS
TOWBAR, AIRCRAFT
Solicitation # SPE8EF-26-T-1723
This contract is for the procurement of nine aircraft towbars, specifically part number HT-47S from Brackett Aircraft Company, Inc, under NSN 1730-01-562-4023. The solicitation, identified as SPE8EF-26-T-1723, is set aside for Women-Owned Small Businesses. Delivery is required within 94 days after the order, with a need ship date of September 1, 2026, and an original required delivery date of March 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination. The contract also incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information may apply.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
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NAICS: 333923
New
DIBBS
WINCH, DRUM, HAND OPERAT
Solicitation # SPE8EE-26-T-2507
This solicitation, identified as SPE8EE-26-T-2507, is issued by the Department of Defense for the procurement of three hand-operated drum winches under NSN 3950-01-667-0593. The contract requires delivery within 167 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. Interested parties must adhere to the master list of technical requirements available through the DLA eProcurement portal, with the response deadline set for September 14, 2026.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
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NAICS: 333923
New
DIBBS
TENSIONER PULLEY ASSEM
Solicitation # SPE8EE-26-T-2520
This solicitation, issued by the Department of Defense under solicitation number SPE8EE-26-T-2520, is for the procurement of seven tensioner pulley assemblies, identified by NSN 3950-15-030-7003. The contract requires delivery within 167 days after the order is placed and is managed by the Defense Logistics Agency. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, including standard packaging requirements and the removal of government identification from any non-accepted supplies. Additionally, the contract notes that covered defense information may apply to this procurement. The place of performance is located in New Cumberland, Pennsylvania.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
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