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.

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WEIGHT, DIVERS

Closed

SPE8E6-26-T-4065Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation SPE8E6-26-T-4065, issued by DLA Troop Support, Construction & Equipment (Class IV), seeks 43 units of the item identified as WEIGHT,DIVERS with NSN 4220016697962 and part number SEA PEARLS INC 0J7B6 P/N M6, to be delivered FOB Origin to the delivery point at W62G2T W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000, with a required delivery within 43 days after order, targeting a need ship date of September 30, 2026, and an original delivery deadline of December 10, 2026. The item is subject to strict packaging and labeling standards, requiring compliance with ASTM D3951 as baseline but superseded by the DLA Master List of Technical and Quality Requirements, and full adherence to MIL-STD-129 for marking and labeling, including any revisions in effect during contract performance. Palletization must conform to RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, and units must be packed with the specified Unit of Issue and Quantity per Unit Pack as defined in the contract. The item is classified as potentially involving Covered Defense Information under requirement RD003, and all non-accepted supplies must have Government Identification removed as mandated by RQ011. Inspection and acceptance occur at destination under FAR 52.246-1, and hazardous materials, if any, must be labeled according to 29 CFR 1910.1200 (Hazard Communication Standard), with offerors required to submit Safety Data Sheets and hazard warning labels prior to award. The contract mandates electronic submission of payment requests and receiving reports through the Wide Area Workflow (WAWF) system, and all contractors must comply with cybersecurity requirements including safeguarding Covered Defense Information under 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements, with applicable deviations noted. Offerors must validate their SAM representations, including small business status, and certify compliance with prohibitions on covered telecommunications equipment, hexavalent chromium use, toxic material disposal, and trafficking in persons.

General Info

43 units of NSN 4220-01-669-7962 from SEA PEARLS INC, FOB origin, due Dec 10, 2026, $43 each, delivered to Tracy CA.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-4065 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

WEIGHT,DIVERS
WEIGHT,DIVERS
INCLUDE RA001 OBJECT TEXT ID ST
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SEA PEARLS INC 0J7B6 P/N M6
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7017757709 0001 EA 43.000
NSN/MATERIAL:4220016697962
DELIVERY (IN DAYS):0043
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
SPE8E6-26-T-4065
SECTION B
PR: 7017757709 PRLI: 0001 CONT’D
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/30/2026 Original Required Delivery Date:12/10/2026
SPE8E6-26-T-4065 NSN/Part Number: 4220-01-669-7962 Quantity: 43 EA Purchase Request: 7017757709QTY: 43 Delivery: 43 days ADO