This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TOOL SET BRIDGE REM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of one unit of a TOOL SET BRIDGE REM under solicitation SPE8E5-26-T-3820, with a delivery requirement of 167 days after order placement and an original delivery deadline of April 9, 2027. The item is identified by NSN 5210-01-583-1759 and must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including compliance with MIL-STD-129 for shipment labeling and MIL-STD-130 for Item Unique Identification (IUID), which requires data matrix barcodes on the item itself. Packaging must meet ASTM D3951, though all requirements from the DLA Master List of Technical and Quality Requirements take precedence. The item must be palletized according to RP001, and all packaging must bear correct Unit of Issue and Quantity per Unit Pack. Government identification must be removed from non-accepted supplies per RQ011, and bare items must be physically marked per RQ017. Inspection and acceptance occur at the destination, performed by the government. The contractor is required to use Wide Area WorkFlow for electronic invoicing and must comply with DFARS 252.211-7003 for IUID implementation. Numerous FAR and DFARS clauses apply, including those governing cybersecurity (252.204-7012), combating trafficking (52.222-50), employment eligibility verification, sustainable products, whistleblower rights, and prohibitions on hazardous materials such as hexavalent chromium and covered defense telecommunications equipment. Offerors must provide a Unique Entity ID and represent their size and socioeconomic status, including eligibility for small business programs. Contract administration requires electronic payment submissions via WAWF, with no paper invoices allowed. Pricing details and contract value are not specified in the solicitation, and no evaluation factors or award basis are disclosed. The contract includes no options, modifications, or pricing lines with values, and no key personnel, security clearances, or organizational conflict of interest provisions are indicated. Technical data is referenced via TDP Rev A Gen 1 linked to basic drawing 0W151 07180 Revision 4 dated April 8, 2025.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TOOL SET BRIDGE REM
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 0W151 07180 REVISION NR 4 DTD 04/08/2025 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 7017757325 0001 EA 1.000
NSN/MATERIAL:5210015831759
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-T-3820
SECTION B
PR: 7017757325 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
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:04/09/2027
SPE8E5-26-T-3820 NSN/Part Number: 5210-01-583-1759 Quantity: 1 EA Purchase Request: 7017757325QTY: 1 Delivery: 167 days ADO
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