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.
WELD ASSY, TANK
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 three Weld Assemblies, Tanks, identified by NSN 1740-01-498-6205 and part number 791595-002, awarded to PACIFIC CONSOLIDATED INDUSTRIES LLC under solicitation SPE8EF-26-T-1560. The delivery is required in 167 days after award, with an original delivery date of February 18, 2027, and a need ship date of February 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The contract mandates adherence to ASTM D3951 for packaging, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. All packaging and labeling must conform to MIL-STD-129, including barcoding via GS1-128, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue is each (EA), with no variance allowed in quantity, and the total quantity required is three units at a unit price of $3.00, though the total contract value is not explicitly stated. The contract incorporates numerous FAR and DFARS clauses, including requirements for cybersecurity compliance under NIST SP 800-171, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and prohibitions on acquiring covered defense telecommunications equipment. Subcontracting for commercial products is governed by specific DFARS deviations, and accelerated payments to small business subcontractors are mandated. Payment must be submitted electronically through Wide Area WorkFlow (WAWF), and the contractor must maintain an active SAM registration with current socioeconomic representations, including small business status if claimed. The contractor must provide UEI and CAGE codes where applicable, particularly when supplying items subject to the defense telecommunications prohibitions. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List, and government identification must be removed from non-accepted supplies. The point of contact for the procurement is Russell Keiser, with the solicitation closing on August 17, 2026, and the award to be processed through
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
WELD ASSEMBLY, TANK.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PACIFIC CONSOLIDATED INDUSTRIES LLC 75906 P/N 791595-002
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 7017757526 0001 EA 3.000
NSN/MATERIAL:1740014986205
DELIVERY (IN DAYS):0167
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.
SPE8EF-26-T-1560
SECTION B
PR: 7017757526 PRLI: 0001 CONT’D
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:02/18/2027
SPE8EF-26-T-1560 NSN/Part Number: 1740-01-498-6205 Quantity: 3 EA Purchase Request: 7017757526QTY: 3 Delivery: 167 days ADO
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