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 →

This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRUCK, HAND

Closed
SPE8EF-26-T-1480Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract solicitation SPE8EF-26-T-1480 seeks the procurement of 109 units of TRUCK, HAND, PLATFORM with NSN 3920-00-222-1028 under a fully competitive process governed by military and federal specifications. Deliveries are required 149 days after the delivery order, with the final destination being the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, and FOB terms stipulate that title and risk transfer at origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, and packaging must adhere to RP001, MIL-STD-129, and ASTM D3951 for preservation, palletization, and labeling. Each unit must be marked with a U/I and QUP of 001 and include machine-readable 2D Data Matrix barcodes. Hazardous materials require prior approval of hazard communication labels conforming to MIL-STD-129 and 29 CFR 1910.1200. Inspection and acceptance occur at the delivery point by the Government under FAR 52.246-2, with sampling based on MIL-STD-1916 or ASQ Z1.4 and zero non-conformances required for critical and major defects. The contractor must comply with numerous FAR and DFARS clauses including equal opportunity, anti-trafficking, employment verification, sustainable products, cybersecurity safeguarding (252.204-7012, 252.240-7997), prohibition of hexavalent chromium, restrictions on Chinese military company products, and export control. Payment must be submitted via WAWF, and offerors must provide valid UEI and CAGE codes, along with socioeconomic representations, including size status and certifications for small, disadvantaged, veteran-owned, or HUBZone businesses. Affirmative responses regarding covered defense telecommunications trigger mandatory disclosure of UEI and CAGE information for all parties involved. Proposal submissions are electronic-only through DIBBS by August 3, 2026, under Standard Form 18 format and aligned with the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. The contract type is not specified

General Info

Procurement of 109 hand platform trucks under DLA specs, delivery in 149 days, New Cumberland, PA, response due August 3, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-T-1480 for DLA Troop Support Construction & Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA

Full Description

Show more
TRUCK,HAND
TRUCK,HAND, PLATFORM
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 3920-00-222-1028 Quantity: 109 EA Purchase Request: 7017585395QTY: 109 Delivery: 149 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 333923
New
DIBBS
39--SLING,MULTIPLE LEG
Solicitation # SPE8EE-26-Q-0474
Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 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 650+ contractors already using CLEATUS