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This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BAND, RETAINING

Closed
SPE7L1-26-T-890MFederal

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The contract pertains to the procurement of 300 retaining bands with NSN 5340-01-070-4996 under solicitation SPE7L1-26-T-890M, a total small business set-aside with a NAICS code of 332510, administered by the Department of Defense through the Land Supply Chain office. Delivery is due within 266 days after award, and performance is required at Robins AFB, Georgia. The contractor must prepare a Production Lot Test Report, clearly labeled with the contract and lot numbers, and present it to the Quality Assurance Representative for review. All shipments of these reports must include signed DD Form 1222 and DD Form 250/iRAPT receiving documents, a copy of the contract, all applicable test reports with actual results and tolerances, material and process certifications, process operations and inspection method sheets, and manufacturing drawings marked to limit public disclosure and restrict government use as necessary. The solicitation was posted July 29, 2026, with responses due by August 10, 2026, and primary point of contact is Isabelle Szulewski at DLA.

General Info

300 retaining bands procured for Robins AFB, delivery in 266 days, full small business set-aside, mandatory documentation required.

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

1

RFQ SPE7L1-26-T-890M Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5340-01-070-4996 Quantity: 300 EA Purchase Request: 7017601833QTY: 300 Delivery: 266 days ADO

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Fluid Power Pump and Motor Manufacturing

POSTED

15 days ago

DEADLINE

in 20 days
View Details

Earlier notices in this NAICS code

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