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TRUCK, HAND

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SPE8EF-27-T-0121Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1

SPE8EF-27-T-0121.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Office AddressUSA
Contacts
Teresa Rivera-Cruz
contact@example.gov
+1 (555) 000-0000

Full Description

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TRUCK,HAND
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 7018588409 0001 EA 100.000
NSN/MATERIAL:3920014638450
DELIVERY (IN DAYS):0459
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:E5 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
ADDITIONAL CONTRACT REQUIREMENTS:
CURED ON POLYURETHAN OR NYLON WHEELS WITH METAL CORE
NAME PLATE REQUIREMENT I/A/W SECTION 3.6
PACKAGE AS ONE ASSEMBLED TRUCK PER PACKAGE CONSISTING OF ONE BASE, ONE HANDLE, AND ALL HARDWARE.
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE8EF-27-T-0121
SECTION B
PR: 7018588409 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:10/01/2026 Original Required Delivery Date:07/03/2027
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.
0002 7018588409 0002 EA 200.000
NSN/MATERIAL:3920014638450
DELIVERY (IN DAYS):0459
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:E5 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
ADDITIONAL CONTRACT REQUIREMENTS:
CURED ON POLYURETHAN OR NYLON WHEELS WITH METAL CORE
NAME PLATE REQUIREMENT I/A/W SECTION 3.6
PACKAGE AS ONE ASSEMBLED TRUCK PER PACKAGE CONSISTING OF ONE BASE, ONE HANDLE, AND ALL HARDWARE.
SPE8EF-27-T-0121
SECTION B
PR: 7018588409 PRLI: 0002 CONT’D
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:E5 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
ADDITIONAL CONTRACT REQUIREMENTS:
CURED ON POLYURETHAN OR NYLON WHEELS WITH METAL CORE
NAME PLATE REQUIREMENT I/A/W SECTION 3.6
PACKAGE AS ONE ASSEMBLED TRUCK PER PACKAGE CONSISTING OF ONE BASE, ONE HANDLE, AND ALL HARDWARE.
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:09/15/2025 Original Required Delivery Date:07/03/2027
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.
0003 7018588409 0003 EA 200.000
SPE8EF-27-T-0121
SECTION B
PR: 7018588409 PRLI: 0003 CONT’D
NSN/MATERIAL:3920014638450
DELIVERY (IN DAYS):0459
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:E5 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
ADDITIONAL CONTRACT REQUIREMENTS:
CURED ON POLYURETHAN OR NYLON WHEELS WITH METAL CORE
NAME PLATE REQUIREMENT I/A/W SECTION 3.6
PACKAGE AS ONE ASSEMBLED TRUCK PER PACKAGE CONSISTING OF ONE BASE, ONE HANDLE, AND ALL HARDWARE.
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:E5 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
ADDITIONAL CONTRACT REQUIREMENTS:
CURED ON POLYURETHAN OR NYLON WHEELS WITH METAL CORE
NAME PLATE REQUIREMENT I/A/W SECTION 3.6
PACKAGE AS ONE ASSEMBLED TRUCK PER PACKAGE CONSISTING OF ONE BASE, ONE HANDLE, AND ALL HARDWARE.
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:E5 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
SPE8EF-27-T-0121
SECTION B
PR: 7018588409 PRLI: 0003 CONT’D
ADDITIONAL CONTRACT REQUIREMENTS:
CURED ON POLYURETHAN OR NYLON WHEELS WITH METAL CORE
NAME PLATE REQUIREMENT I/A/W SECTION 3.6
PACKAGE AS ONE ASSEMBLED TRUCK PER PACKAGE CONSISTING OF ONE
BASE, ONE HANDLE, AND ALL HARDWARE.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/06/2027 Original Required Delivery Date:07/03/2027
SPE8EF-27-T-0121 NSN/Part Number: 3920-01-463-8450 Quantity: 100 EA Purchase Request: 7018588409QTY: 500 Delivery: 459 days ADO

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DIBBS
Tractor-Mounted Forklift Supplier (NSN 3830-01-616-2952)This subcontract involves the procurement of one tractor-mounted forklift intended for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing equipment that strictly adheres to NSN 3830-01-616-2952 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this equipment. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. The final deliverable is one fully assembled forklift delivered FOB Origin to Fort Riley, Kansas. This opportunity is managed under NAICS code 333911 for the Department of Defense.
Pump and Pumping Equipment Manufacturing

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about 14 hours ago

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NAICS: 484220
New
DIBBS
Specialized Freight Transport to DLA San JoaquinThis subcontract involves the specialized transport of heavy equipment for prime contractors fulfilling DLA supply contracts. The scope of work requires the coordination of both international and domestic freight, moving articulating wheeled units from the manufacturer to DLA Distribution San Joaquin in Tracy, California. To ensure safe and proper delivery, the contractor must utilize flatbed or specialized heavy-haul trailers and strictly adhere to DLA Procurement Notes C19 and C20. The final delivery consists of four units to be dropped off at REC WHSE 57. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484220 for the Department of Defense. Interested parties must respond by November 2, 2026. The performance of the contract will take place in Tracy, California, zip code 95304-5000.
Specialized Freight (except Used Goods) Trucking, Local

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about 14 hours ago

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in 10 days
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NAICS: 488490
New
DIBBS
MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized packaging, marking, and labeling for prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of four fully packed and palletized units, adhering strictly to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for DLA palletization requirements. The contractor must utilize industrial crating materials and labeling systems that are fully compliant with military standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490 and is managed by the Construction and Equipment Manufacturing and Construction agency. Performance will take place in Tracy, California. Interested parties must respond by November 2, 2026, to be considered for this specialized logistics support role.
Other Support Activities for Road Transportation

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about 14 hours ago

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in 10 days
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NAICS: 336310
New
DIBBS
OEM Supply of Articulating Wheeled Units (GSE-541130)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, involves the manufacture or sourcing of four articulating, removable-retractable wheeled units. The specific requirements call for Recotech Aktiebolag P/N GSE-541130 units under NSN 3920-64-001-5495 to support prime contractors delivering DLA supply contracts. Performance for this contract will take place in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310. Strict adherence to federal regulations is required, including compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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about 14 hours ago

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in 10 days
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NAICS: 313310
New
DIBBS
Aircraft-Grade Protective Fabric SupplierThis subcontract involves the supply of raw aircraft-grade protective fabrics and coatings to prime contractors supporting Department of Defense DLA supply contracts. The supplier must provide materials that strictly adhere to NSN 1730-01-239-3009 specifications, ensuring all deliveries include necessary Material Safety Data Sheets and proper hazardous material labeling. Deliverables may be provided as raw material rolls or pre-cut kits, with performance based in New Cumberland. To be eligible, the supplier must hold JCP certification to access export-controlled technical data. This opportunity falls under NAICS code 313310 and was posted on October 22, 2026, with a response deadline of November 2, 2026.
Textile and Fabric Finishing Mills

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about 14 hours ago

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NAICS: 336413
New
DIBBS
Aircraft Ground Servicing Cover ManufacturerThis subcontract involves the fabrication and assembly of 48 aircraft ground servicing covers for prime contractors supporting Department of Defense DLA supply contracts. Production must strictly adhere to technical data for NSN 1730-01-239-3009, with a specific prohibition against unauthorized additive manufacturing. All units must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129 and MIL-STD-130N. The performance of this contract takes place in New Cumberland, Pennsylvania. Due to the handling of export-controlled data, the selected manufacturer must hold CMMC Level 2 and JCP certifications. Interested parties must respond by November 2, 2026, to provide completed and labeled covers under NAICS code 336413.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 14 hours ago

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NAICS: 331210
New
DIBBS
Aerospace Grade Raw Material SupplyThis subcontract opportunity involves the supply of aerospace-grade raw materials for prime contractors working on DLA Troop Support projects. The selected provider will be responsible for sourcing and delivering raw stock that strictly adheres to the material specifications outlined in Drawing 901-220-929. To ensure quality and traceability, the contractor must provide Material Test Reports and Certificates of Conformance to verify the origin and grade of all materials, while maintaining full compliance with DFARS Specialty Metals clauses. The project is designated as a Total Small Business Set-Aside under NAICS code 331210 and is managed through the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026, to be considered for this certified raw material supply contract.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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about 14 hours ago

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