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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KIT, ANNUAL PM

Closed
SPE7LX-26-U-9228Federal

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

Solicitation SPE7LX-26-U-9228 is a request for a unilateral Indefinite Delivery Contract for the procurement of Annual PM Kits, identified by NSN 4910-01-536-8790. Issued by the DLA Land and Maritime Strategic Acq Program Directorate, the requirement is set aside for Women-Owned Small Businesses under NAICS code 336390. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 971 units and a guaranteed minimum of 145 units. Delivery is required 83 days after receipt of order, with offers submitted on an FOB Origin basis. The kits consist of 15 line items and must be produced in accordance with Basic Drawing NR 16236 4910VE17130 Revision A. Specific component exceptions are noted for Item 6 and Item 15, and contractors must utilize approved CAGE and part numbers with RNCC-RNVC codes of 3-2 and 5-2 from the Total Item Record. Strict environmental and quality standards apply, including a prohibition on Class I Ozone Depleting Chemicals and adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. O-rings and gaskets require specific opaque barrier bags and cushioning to prevent deformation. Award will be based on the most advantageous quote to the Government, considering price and other factors, provided the offeror passes the gates for item condition and a minimum 90-day quote validity period. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Quotations are due by August 19, 2026.

General Info

971 units of KIT, ANNUAL PM reserved for WOSB, delivery in 83 days, $350K cap, one-year contract.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

1

RFQ SPE7LX-26-U-9228 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

Show more
KIT,ANNUAL PM
KIT,ANNUAL PM
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
EXCEPTION TO THE KIT DRAWING; THERE ARE 15 LINE ITEMS IN THIS KIT.
COMPONENT LIST; APPROVED CAGE and PART NUMBER: ADDITIONAL COMPONENT SOURCES CAN BE PRODIVED IF THE KIT DRAWING LISTS A NSN. THE COMPLETE LIST OF APPROVED CAGE AND PART NUMBERS CAN FOUND ON THE TOTAL ITEM RECORD (TIR) FOR EACH NSN. ONLY THE CAGE AND PART NUMBERS WITH RNCC-RNVC CODES OF 3-2 AND 5-2 ARE APPROVED.
CAGE 16236 DWG 4910VE17130 ITEM 6 CAGE 06721 P/N DQ6026 NSN IS 2530-01-442-4606. EXCEPTION TO CAGE 16236 DWG 4910VE17130 ITEM 15 NSN 5330-01-466-9280, USE CAGE 11083 P/N 5746249 ILO 9Y1758.
TO ACCESS THE TIR FOR EACH NSN, GO TO: http://www.dla.mil/HQ/Information http://www.dla.mil/HQ/Information Operations/LogisticsInformationServices/FOIAReading.aspx THEN DOWNLOAD PUB LOG FLIS (PubLogFlisSearch.zip) AND NSN/Part Number: 4910-01-536-8790 Quantity: 971 EA Purchase Request: 1000238667QTY: 971 Delivery: 83 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS