39--STACKER,PALLET
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of three pallet stackers identified by part number 60157-001 from AAR Manufacturing, Inc., with the NSN 3990014775074, issued under solicitation SPE8EF-26-T-1558 as a total small business set-aside under NAICS code 333922. Delivery is required within 167 days of award, with an original delivery date of January 6, 2027, and a need ship date of February 1, 2027, under FOB Origin terms to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item must be packaged per ASTM D3951, with all labeling and marking strictly compliant with MIL-STD-129, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). Loads exceeding 20 cubic feet, 52 inches in length, 54 inches in height, or 3000 pounds require skidding for material handling equipment. Technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements supersede all other standards, including ASTM D3951. The contract mandates removal of government identification from non-accepted supplies and requires submission of Safety Data Sheets for any hazardous materials prior to award, with non-compliance resulting in disqualification. Additive manufacturing is prohibited unless explicitly authorized, and offers using such methods will not be evaluated. Cybersecurity requirements under DFARS 252.204-7012 and the prohibition on covered defense telecommunications equipment under DFARS 252.204-7018 are incorporated, along with NIST SP 800-171 assessment requirements and other FAR and DFARS clauses addressing whistleblower protections, electronic payment reporting via WAWF, and the Buy American and Berry Amendment restrictions. Payment and invoicing must be processed electronically through WAWF, and contractors must register with DLA’s AMPS system to access VSM and fulfill shipping obligations. The contract is certified as a DX-rated order under DPAS for national defense purposes, and offerors must represent their small business status and other socioeconomic designations as required. All submissions are mandatory via the DIBBS portal by August 17, 2026, and the contract is governed by the
General Info
Contract Value
$47,912.04Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
STACKER, PALLET
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LOADS GREATER THAN 20 CUBIC FEET, 52" IN LEGTH, 54" IN HEIGHT OR 3000
LBS REQUIRE SKIDDING FOR MATERIAL HANDLING EQUIPMENT
AAR MANUFACTURING, INC. 80298 P/N 60157-001
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 7017757585 0001 EA 3.000
NSN/MATERIAL:3990014775074
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8EF-26-T-1558
SECTION B
PR: 7017757585 PRLI: 0001 CONT’D
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:
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
Need Ship Date:02/01/2027 Original Required Delivery Date:01/06/2027
SPE8EF-26-T-1558 NSN/Part Number: 3990-01-477-5074 Quantity: 3 EA Purchase Request: 7017757585QTY: 3 Delivery: 167 days ADO
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