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39--TENSIONER PULLEY ASSEM

Active
SPE8EE-27-T-0247Federal

Contract Overview

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

General Info

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-T-0247

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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Proposed procurement for NSN 3950016299198 TENSIONER PULLEY ASSEM: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 333923
New
DIBBS
SUPPORT, WINCH
Solicitation # SPE8EE-27-T-0226
Solicitation SPE8EE-27-T-0226, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a fixed-price procurement for one unit of winch support hardware, identified by NSN 3950-01-374-4771. The requirement specifies part number 9-311-015518 and identifies AMZ Alabama Inc., Landoll Company LLC, and BAE Systems Tactical Vehicle Systems LP as potential manufacturers. The item is to be delivered to the DLA LMP Zone 1 depot in Texarkana, Texas, with a required delivery date of October 22, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must comply with NAICS code 333923 and relevant domestic sourcing restrictions.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

in 11 days
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