Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STEPLADDER

Closed
SPE8E5-26-T-3611Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332311
New
SLED
Myrtle Grove Fire Station 11 - Pre-Engineered Metal Building System
Solicitation # PD 26-27.010
Solicitation PD 26-27.010 is an invitation for bids to provide a complete Pre-Engineered Metal Building (PEMB) system for the construction of the Myrtle Grove Fire Station 11 in Pensacola, Florida. The scope of work encompasses all labor, materials, engineering, fabrication, delivery, and erection of the structural framework, including standing seam roof panels, wall panels for brick back-up, fascia, soffit, and ceiling liner panels. The facility will feature administrative and operational areas, apparatus bays, dormitories, and essential support systems. The successful contractor must adhere strictly to the architectural design and building footprint without unauthorized modifications and ensure full coordination with structural, mechanical, electrical, and fire protection requirements. The contract will be awarded to the most responsive and responsible firm offering the lowest total bid. Bidders must submit their proposals via the OpenGov portal by December 3, 2026, including a signed bid form, proof of authorization via Sunbiz, and various certifications such as E-Verify and an Anti-Human Trafficking affidavit. Key performance requirements include an anticipated 90-calendar day lead time for the PEMB and the provision of a detailed schedule within 10 days of the award. The contractor is required to provide performance and payment bonds, maintain general liability insurance until the Florida statute of repose expires, and comply with OSHA and ADA regulations. Payments will be administered in accordance with the Local Government Prompt Payment Act of Florida.
Purchasing

POSTED

about 22 hours ago

DEADLINE

in 29 days

AI Contract Overview

Show more

The contract pertains to the procurement of one step ladder, identified by NSN 5440-01-645-2407 and part number AP1012, supplied by Louisville Ladder Inc, with alternative part numbers from Werner Co. The item must be delivered within five days of contract award, FOB origin, with no variance allowed in quantity. Delivery is to be made to the USS Jeremiah Denton DDG129 Cosal Warehouse in Gulfport, Mississippi, with special shipping instructions prohibiting parcel post and requiring the fastest traceable method. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951-98 standards, with marking in accordance with MIL-STD-129 and palletization per DLA packaging requirements. Inspection and acceptance occur at the destination. Technical and quality requirements referenced in the DLA Master List govern compliance, and all packaging, marking, and handling must follow specified DLA and military standards. The solicitation, issued under SPE8E5-26-T-3611, has a response deadline of July 27, 2026, with an original required delivery date of September 29, 2025, and is managed by the Defense Logistics Agency under NAICS code 332311.

General Info

One step ladder NSN 5440-01-645-2407 delivered FOB origin to Gulfport by Sept 29, 2025, per DLA military standards.

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
STEPLADDER
STEPLADDER
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
LOUISVILLE LADDER INC (667R1)
P/N: AP1012
WERNER CO DBA WERNER EXTRUDED 90172 P/N P412
LOUISVILLE LADDER INC 667R1 P/N AP1012
LOUISVILLE LADDER INC 667R1 P/N FX1712
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 7017497131 0001 EA 1.000
NSN/MATERIAL:5440016452407
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-26-T-3611
SECTION B
PR: 7017497131 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PACKAGING IAW ASTM-D-3951-98 STANDARD PRACTICE FOR COMMERCIAL PACKAGING. MARK <(>&<)> LABEL IAW MIL-STD 129.
PARCEL POST ADDRESS:
N10002
SUPRVISOR OF SHIPBUILDING GULF
PO BOX 7003
PASCAGOULA MS 39567
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N10002
USS JEREMIAH DENTON DDG129
COSAL WAREHOUSE #2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N1000251903805
RDD: 777
PROJ: ZQ0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2025
SPE8E5-26-T-3611 NSN/Part Number: 5440-01-645-2407 Quantity: 1 EA Purchase Request: 7017497131QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0267
This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five polyurethane coating kits under NSN 8010-01-583-4774. The coating is designed for aircraft surfaces, specifically Type 4 for extended weather ability and Class H high-solids formulation, in Gloss Green color per FED-STD-595. Each kit consists of a pigmented polyester resin and solvent (Component A) and a clear aliphatic isocyanate (Component B), totaling two quarts, and must comply with MIL-PRF-85285. Delivery is required within 20 days after award to Edwards Air Force Base, California, with destination inspection and acceptance. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including the lot or batch number on each kit label. Storage temperatures must be maintained between 60-80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 10, 2026.
Paint and Coating Manufacturing

POSTED

7 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 336992
New
DIBBS
RING ASSEMBLY, TURRET ROTATION
Solicitation # SPE7L7-27-Q-0190
Solicitation SPE7L7-27-Q-0190 is a small business set-aside firm fixed price contract issued by the Defense Logistics Agency for the procurement of one Ring Assembly, Turret Rotation (NSN 1005-01-571-6218). This is designated as a critical gun part and a critical application item, with a delivery timeline of 486 days after award. The item is a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls and possess an approved Joint Certification Program certification. Approved sources are limited to Cage 69282 and Cage 28666, and the item must adhere to specific technical data packages and source-controlled drawings. Quality assurance is stringent, featuring inspection and acceptance at the origin by a DCMA QAR at the actual manufacturer's facility. The contract prohibits the use of certificates of conformance and Class I ozone-depleting chemicals. Product Verification Testing may be invoked, requiring five samples from each subcontractor. Compliance requirements include CMMC Level 2 certification and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

7 minutes ago

DEADLINE

in 6 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS