This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELLOWS, PRESSURE

Closed

SPE7LX-26-U-9302Federal

Submission Closed08/20/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for the procurement of BELLOWS, PRESSURE with NSN 3010009720943 and part number B92178-2, issued under solicitation SPE7LX-26-U-9302 by the Defense Logistics Agency Land and Maritime, Strategic Acquisition Program Directorate. The estimated annual quantity is 51 units with a guaranteed minimum of 7 units, priced at $51.00 per unit, and the contract maximum value is capped at $350,000. Delivery is required 111 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including marking and labeling per MIL-STD-129 and palletization per RP001. The item is designated as a critical application component for the F-15 platform, and configuration change management is governed by RQ002. The solicitation explicitly prohibits the use of additive manufacturing and requires compliance with the Buy American Act and Berry Amendment, with the Berry Amendment threshold reduced to $150,000. Offerors must certify they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must validate all representations in the System for Award Management post-award. The contract mandates compliance with Defense Priorities and Allocations System (DPAS) requirements, resulting in a DX or DO rated order. Cybersecurity requirements include a CMMC Level 2 self-assessment, and covered defense information provisions apply, obligating the contractor to adhere to safeguarding controls under DFARS 252.204-7008. Quotations are evaluated based on price and other factors, with award made to the most advantageous offer to the government, potentially leveraging HUBZone preferences. Automated award eligibility is contingent on passing two pass/fail gates: no used, reconditioned, remanufactured, or surplus items may be quoted, and the quotation must remain valid for a minimum of 90 days. All submissions must be submitted via DIBBS by the deadline of August 20, 2026. Payment will be processed electronically through WAWF; Fast Pay does not apply

General Info

Procurement of 51 F-15 critical pressure bellows at $51 each, FOB origin, CMMC Level 2 required, strict DLA packaging and compliance.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7LX-26-U-9302 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Combined Synopsis

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

BELLOWS,PRESSURE
BELLOWS, PRESSURE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
USED ON F-15.
DETAILED DRAWING (ONE ITEM)
CHANGE NOTICE
SPECIFICATION
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
KINEMOTIVE CORPORATION 25414 P/N B92178-2
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 1000239154 0001 EA 51.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3010009720943
DELIVERY (IN DAYS):0111
SPE7LX-26-U-9302
SECTION B
PR: 1000239154 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9302 NSN/Part Number: 3010-00-972-0943 Quantity: 51 EA Purchase Request: 1000239154QTY: 51 Delivery: 111 days ADO