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STEPLADDER

Active
SPE8E5-26-T-3730Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of aluminum step ladders with the NSN 5440-00-512-0311 and part number 206106ACS200, requiring a quantity of four units to be delivered within 20 days FOB origin. The ladders must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any general standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA packaging guidelines. Delivery is directed to a U.S. Air Force prepositioning site in Al Udeid Air Base, Qatar, with shipping instructions referencing specific DLA procedural notes and using the APO AE 09898 address for parcel posting. The unit price is set at $4.00 per unit, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The contract is issued under solicitation SPE8E5-26-T-3730, with a response deadline of August 10, 2026, and a required delivery date of July 27, 2026, to be fulfilled by approved suppliers including Louisville Ladder Inc, Bauer Corp, and Green Bull Inc. All items must be shipped using TAC 2, labeled as non-mailable, and tracked under RDD 777 with the assigned project code 9GS TP 2.

General Info

Four aluminum ladders, $4 each, deliver to Qatar by July 27, 2026, per DLA specs, FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USE TAC 2 FOR SHIPPING ONLY, APO, AE, 09898, US

Set-Aside

NONE

Documents

(0)

No documents available

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
BRANDON WICKER
contact@example.gov
+1 (555) 000-0000

Full Description

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STEPLADDER
STEPLADDER, ALUMINUM
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
EMERSON ELECTRIC CO
LOUISVILLE, KY
WOOSTER, OH
LOUISVILLE, KY
P/N 206106 ACS200
LOUISVILLE LADDER INC 667R1 P/N AS1006-S51
BAUER CORP 06147 P/N 201-10060-6
GREEN BULL INC 6U795 P/N 206106ACS200
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 7017659095 0001 EA 4.000
NSN/MATERIAL:5440005120311
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E5-26-T-3730
SECTION B
PR: 7017659095 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
FB4835
FB4835 CONTROLLED
NOT FOR MAILING
USE TAC 2 FOR SHIPPING ONLY
APO AE 09898
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4835
SHIPTO FB5897 USAF PREPOSITIONING P
CP 011 97 46 675 4931
AL UDEID AB QATAR
AL UDEID AB
QA
M/F: (TCN) FB483562030015
RDD: 777
PROJ: 9GS TP 2
SUPP ADD: YBZ321 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE8E5-26-T-3730 NSN/Part Number: 5440-00-512-0311 Quantity: 4 EA Purchase Request: 7017659095QTY: 4 Delivery: 20 days ADO

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NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-26-T-3436
The contract specifies the procurement of one axial tube fan with NSN 4140016782668 and part number 4114N/2H3 manufactured by EBM Industries Inc DBA EBM PAPST, under solicitation SPE8E7-26-T-3436. Delivery is required within 20 days to two distinct military vessel addresses—USS LASSEN DDG 82 in FPO AA and USS NITZE DDG 94 in FPO AE—with both shipments destined for FOB destination, subject to zero quantity variance. All items must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special marking needed. The unit is to be shipped via the fastest traceable method, explicitly prohibiting parcel post. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with revisions tied to either the solicitation or award date depending on acquisition size. The contract mandates compliance with documentation procedures for source approval, government identification removal from non-accepted supplies, and standardized unit of issue as defined by DoD and ANSI X12 standards. The original required delivery date is June 29, 2026, and the supplier must adhere to all government-specific identification codes, project details, and shipping instructions provided in the contract documentation.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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about 11 hours ago

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in 12 days
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NAICS: 321114
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-26-T-2466
This contract is for a sealing compound identified by NSN 8030-01-672-6820 and part numbers 0870A002MP006MF and 2870A002CA006MF, supplied by PRC DESOTO INTERNATIONAL, INC. The compound is a two-part system with Part A as a black solid and Part B as a white liquid that, when mixed, yield a gray sealant. It is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, and all packaging and handling must comply with strict shelf-life tracking requirements, including special marking code 32. The product must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging standards. As a hazardous material, its packaging, marking, and shipping must also meet IP025 requirements, and it must be shipped by the fastest traceable means, excluding parcel post. Delivery is FOB destination, with strict zero variance on quantity and inspection and acceptance occurring at the destination. The required delivery date is June 17, 2024, with a 20-day lead time from award, and the total quantity is one kilogram. Technical and quality requirements referenced in the DLA Master List govern performance, and all documentation must adhere to DoD unit of issue standards. The contract is issued under solicitation SPE8ES-26-T-2466 by the Defense Logistics Agency, with performance located in North Canton, Ohio, and primary point of contact being Stacey DeSimone.
Wood Preservation

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about 11 hours ago

DEADLINE

in 6 days
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NAICS: 333515
New
DIBBS
WHEEL, ABRASIVE
Solicitation # SPE8E5-26-T-3727
The contract is for one abrasive wheel, designated by NSN 3460-01-260-7106 and part number 426-03-400-0006, supplied by DELTA INT’L MACHINERY CORP under solicitation SPE8E5-26-T-3727. Delivery is required within 20 days FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging requirements. The product must adhere to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lights, instruments, or weapon systems, and any portable devices containing mercury must be shock-proof and have a secondary containment boundary. Ozone-depleting substances are not permitted. The item is to be delivered to USS RONALD REAGAN CVN 76 at FPO AP 96616, with transportation handled according to DLA procedural notes C19 and C20. The original required delivery date is July 24, 2026, and the contract is governed by DoD procurement protocols with the unit of issue as each.
Cutting Tool and Machine Tool Accessory Manufacturing

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about 11 hours ago

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in 12 days
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NAICS: 332911
New
DIBBS
VALVE, ANGLE
Solicitation # SPE7M1-26-Q-1281
The contract pertains to the procurement of eight angle valves identified by NSN 4820-01-419-6362 under solicitation number SPE7M1-26-Q-1281, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, indicating a standard competitive procurement process open to qualified vendors. The item is classified under a federal procurement framework with no specific set-aside designation, meaning it is open to all eligible contractors without preference restrictions. The place of performance and delivery location are not specified, but the contracting activity is centered within the United States under the oversight of the Defense Logistics Agency. All inquiries and submissions must be made through the official DIBBS platform linked in the solicitation details.
Industrial Valve Manufacturing

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about 11 hours ago

DEADLINE

in 15 days
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NAICS: 332994
New
DIBBS
COVER, GUN MOUNT
Solicitation # SPE7L7-26-T-4489
The contract is for one unit of a gun mount cover identified by NSN 1005016899213 and part number M6526, procured under solicitation SPE7L7-26-T-4489 by the Defense Logistics Agency. Delivery is required within 20 days to the destination FPO AP 96663-1290 aboard the USS DECATUR DDG 73, with FOB destination terms and zero variance allowed in quantity. The item has a non-extendable shelf life of 60 months and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special markings applied. Palletization must follow DLA packaging guidelines, and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 from August 2016. Item Unique Identification is not required per customer request. The vendor must adhere to all technical and quality requirements referenced from the DLA Master List, and transportation logistics must follow DLA Procurement Notes C19 and C20. The original delivery deadline is July 27, 2026, with contract performance tied to the designated shipping and receiving protocols outlined for vessel and freight shipments.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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about 11 hours ago

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in 12 days
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