This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ADAPTER, STRAIN RELI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency is soliciting a single unit of an Adapter, Strain Reli with NSN 1680-01-485-5696 under solicitation SPE7M0-26-T-018V, with a response deadline of August 6, 2026. The contract, issued through the DIBBS system, requires delivery within five days after order issuance to a FPO address aboard the USS GEORGE WASHINGTON CVN 73 under FOB destination terms, meaning the supplier assumes all freight costs and risk until delivery. Acceptance and inspection will occur at the destination in accordance with FAR 52.246-2, and the item must be packaged and labeled per MIL-STD-129, with palletization conforming to DLA’s RP001 and packaging aligned with ASTM D3951 unless superseded by the DLA Master List. The item must be shipped with proper marking including NSN, CLIN, and barcoding as mandated, and any hazardous materials must be labeled per GHS-compliant Hazard Communication Standard 29 CFR 1910.1200, with pre-award submission of hazard labels and MSDS required for non-exempt materials. Compliance with DFARS 252.204-7012 and CMMC Level 2 cybersecurity controls is required, along with adherence to safeguarding requirements for covered defense information and cyber incident reporting. The contract includes numerous FAR and DFARS clauses covering contractor representation, equal opportunity, trafficking in persons, employment eligibility, sustainable products, payment acceleration to small business subcontractors, and prohibitions on hexavalent chromium and covered telecom equipment. Contractors must hold a valid UEI and CAGE code and represent their size and socioeconomic status, including small business, WOSB, SDVOSB, HUBZone, or SDB status, with joint venture disclosures required where applicable. Invoicing must be submitted through Wide Area WorkFlow, and all contractual obligations, including compliance with cybersecurity, labeling, and packaging standards, are subject to government inspection and acceptance upon delivery. Payment details, contracting officer and COTR information, and full accounting data are to be provided in the resulting award documentation.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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