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WINCH, DRUM, POWER OP

Active
SPE8EE-26-T-2131Federal

Contract Overview

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

AI Contract Overview

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The contract is for one unit of a winch, drum, power operated, identified by NSN 3950-01-708-9682 and referenced through multiple technical drawings with revisions dating from 2020 to 2024, ensuring alignment with standardized design and manufacturing requirements. Delivery is required within 20 days of award, with shipment originating from the supplier and delivered FOB origin, to Tobyhanna Army Depot in Pennsylvania, using traceable freight methods only and excluding parcel post. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA Packaging Requirements RP001, and the unit is to be delivered as a single piece with zero variance in quantity. Inspection and acceptance both occur at the destination. The solicitation number is SPE8EE-26-T-2131, with a required delivery date of July 16, 2026, and the purchase request number is 7017554829. The contract is managed by the Department of Defense under NAICS code 333923, with primary point of contact Philip Ferrara. All technical documentation references a Revision A Generation 1 configuration, and the item is classified for government use only, with specific distribution and tracking codes applied.

General Info

One winch NSN 3950-01-708-9682 delivered FOB origin to Tobyhanna by July 16, 2026, per MIL-STD packaging and marking requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2131.pdf

PDF

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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
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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WINCH,DRUM,POWER OP
WINCH,DRUM,POWER OP
TDP Rev A Gen 1 IAW BASIC DRAWING NR 5B5M3 1109200347 REVISION NR DTD 05/01/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 5B5M3 1109200348 REVISION NR DTD 05/30/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 5B5M3 1109200031 REVISION NR DTD 02/27/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 5B5M3 11B5092007 REVISION NR DTD 05/10/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 5B5M3 11B5092006 REVISION NR DTD 05/10/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 5B5M3 1109200342 REVISION NR DTD 02/28/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 5B5M3 1109200343 REVISION NR DTD 02/28/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 5B5M3 1109200347 REVISION NR DTD 12/17/2024 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 7017554829 0001 EA 1.000
NSN/MATERIAL:3950017089682
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8EE-26-T-2131
SECTION B
PR: 7017554829 PRLI: 0001 CONT’D
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:42 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:M
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
IN THE CLEAR:
TOBYHANNA ARMY DEPOT
11 HAP ARNOLD BLVD
MAIL STOP 5127
TOBYHANNA PA 18466
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) W502E16194AAAE
RDD:
PROJ: TP 3
SUPP ADD: SC4210 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0E DIST: 4 ADV: FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE8EE-26-T-2131 NSN/Part Number: 3950-01-708-9682 Quantity: 1 EA Purchase Request: 7017554829QTY: 1 Delivery: 20 days ADO

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