29--ADJUSTABLE ARM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7LX-26-U-9203 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acq Program Directorate for the procurement of four Adjustable Arms, identified by NSN 2920-01-647-0349 and part number W2T387370 from Evoqua Water Technologies LLC. This total small business set-aside under NAICS code 336310 has a contract ceiling of 350,000 dollars. The required delivery timeframe is 53 days after the award date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination within the continental United States. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. All invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Hazard Communication Standard for hazardous materials and specific notification protocols for radioactive materials. Proposals must be submitted via the DIBBS portal by August 18, 2026, and the award is subject to the DLA Master Solicitation for Automated Simplified Acquisitions.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
MARTIN MILITARY INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
ADJUSTABLE ARM
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
EVOQUA WATER TECHNOLOGIES LLC 89357 P/N W2T387370
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238786 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2920016470349
DELIVERY (IN DAYS):0053
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7LX-26-U-9203
SECTION B
PR: 1000238786 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
SPE7LX-26-U-9203 NSN/Part Number: 2920-01-647-0349 Quantity: 4 EA Purchase Request: 1000238786QTY: 4 Delivery: 53 days ADO
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