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, September 16 at 2:00 PM EDT

Register Free →

TOOL SET BRIDGE REM

Awarded
SPE8E5-26-T-3663Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a Tool Set Bridge REM identified by NSN 5210-01-583-1759, with a single unit quantity required under Purchase Request 7017585150. Delivery is due within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-130 for Item Unique Identification (IUID) and DFARS 252.211-7003, which mandates permanent marking and tracking of the item. Packaging must adhere to ASTM D3951 unless overridden by higher-priority DLA standards, and all labels and markings must follow MIL-STD-129, with palletization conforming to DLA Packaging Requirements RP001. The delivery address is the DLA Distribution facility at DDSP New Cumberland, Pennsylvania, and transportation procedures are governed by DLAD Proc Notes C19 and C20. The original required delivery date is June 8, 2027, with a needed ship date of January 18, 2027, under solicitation SPE8E5-26-T-3663, issued on July 22, 2026, with responses due by August 3, 2026. The contract is classified under NAICS code 332216 and is managed by the Department of Defense through the DDSP New Cumberland Facility, with point of contact Khue Nguyen available for inquiries.

General Info

Procurement of one Tool Set Bridge REM under NSN 5210-01-583-1759, due June 8, 2027, with IUID, MIL-STD marking, and DLA packaging compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE8E5-26-T-3663 for DLA Troop Support Construction & Equipment

PDFrfq

Delivery Order SPE8E5-26-V-1234 for Tool Set Bridge REM

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E526V1234 posted on DIBBS. Awardee: CTC ENTERPRISE VENTURES CORP (CAGE 3RWH7) Total Contract Price: $24,005.70 Award Date: 08-03-2026 Solicitation: SPE8E5-26-T-3663 Line items: - TOOL SET BRIDGE REM (NSN/Part 5210015831759, PR 7017585150)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 650+ contractors already using CLEATUS