WINCH, DRUM, POWER OP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one power-operated winch and drum unit with NSN 3950012709542 and part number SA9000AC from Dutton-Lainson Company, under solicitation SPE8EE-26-T-2123. Delivery is required within ten days to the designated federal military address in Gary, Indiana, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence; labeling and palletization must follow MIL-STD-129 and RP001 guidelines. Shipment must be traceable via fast freight, excluding parcel post, and identified with RDD E, project TP 2, and specific marking codes including TCN W90PCG60050008. The unit of issue is each (EA), with total price based on a single unit, and the required delivery date is January 8, 2026. All technical and quality standards referenced are governed by the DLA Master List in effect on the solicitation issue date, and government-specific logistics identifiers are included for tracking and accountability.
General Info
Agency
NAICS
Place of Performance
2501 EAST 15TH AVENUE, GARY, IN, 46402-3021, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
WINCH, DRUM, POWER OPERATED.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DUTTON-LAINSON COMPANY 72031 P/N SA9000AC
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 7017543125 0001 EA 1.000
NSN/MATERIAL:3950012709542
DELIVERY (IN DAYS):0010
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.
SPE8EE-26-T-2123
SECTION B
PR: 7017543125 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W53T0Q
W8S5 IN ARNG FMS 13
2501 EAST 15TH AVENUE
GARY IN 46402-3021
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90PCG
0113 EN BN CO A FSC EN BN
2501 EAST 15TH AVENUE
GARY IN 46402-3021
US
MARKFOR
W90PCG
0113 EN BN CO A FSC EN BN
2501 EAST 15TH AVENUE
GARY IN 46402-3021
US
M/F: (TCN) W90PCG60050008
RDD: E
PROJ: TP 2
SUPP ADD: W81JR8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:01/08/2026
SPE8EE-26-T-2123 NSN/Part Number: 3950-01-270-9542 Quantity: 1 EA Purchase Request: 7017543125QTY: 1 Delivery: 10 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Same awarding agency
