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BRACKET, SHELF

Active
SPE7LX-26-U-9129Federal

Contract Overview

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

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The contract is for the procurement of 163 units of a shelf bracket identified by NSN 5340-01-623-7394 and part number SB3422R, issued under solicitation SPE7LX-26-U-9129 with a delivery deadline of 116 days from award. The item is covered under DLA Direct, CONUS, with a fixed unit price and total price based on the exact quantity ordered, and no variance is permitted in the delivered quantity. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951, and must follow MIL-STD-129 for marking and labeling. Palletization and packaging are governed by RP001, and if the item is classified as hazardous under FED-STD-313, it must be packaged in accordance with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The contract references DLA’s official resources for unit of issue conversions and technical compliance, and all requirements are binding regardless of any conflicting commercial practices. The solicitation was posted in August 2026, with responses due two weeks later, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.

General Info

163 shelf brackets NSN 5340-01-623-7394, FOB origin, DLA packaging, 116-day delivery, no quantity variance.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-9129 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,SHELF
BRACKET,SHELF
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
SEA BOX, INC. 0FXA9 P/N SB3422R
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 1000238663 0001 EA 163.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016237394
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7LX-26-U-9129
SECTION B
PR: 1000238663 PRLI: 0001 CONT’D
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-9129 NSN/Part Number: 5340-01-623-7394 Quantity: 163 EA Purchase Request: 1000238663QTY: 163 Delivery: 116 days ADO

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GEAR, BEVEL
Solicitation # SPE7LX-26-U-9127
This contract is for the procurement of bevel gears under NSN 3020-01-363-8103, issued by the Defense Logistics Agency through a Total Small Business Set-Aside solicitation with NAICS code 333613. The item is a critical application component used in heavy vehicle systems, with specific authorized suppliers identified including Meritor Heavy Vehicle Systems, AMZ Alabama Inc., BAE Systems Tactical Vehicle Systems LP, and ND Defense LLC. The contract is structured as an Indefinite Delivery Contract (IDC) with an estimated quantity of 23 units to be delivered in a single shipment within 120 days after award. Delivery is FOB origin, meaning title and risk transfer to the government upon delivery at the contractor’s facility; inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E, including heat-sealed barrier bags for cleanliness, preservation method 33 with clean/dry condition and preservation material 49, and unit and intermediate containers as enclosed/dimensional with a palletization quantity of eight. Marking must adhere to MIL-STD-129 with special code 24 indicating open for inspection or use, and barcoding must meet DoD standards. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements identified by “R” or “I” numbers. The contract includes mandatory clauses covering cybersecurity, safeguarding of defense information, whistleblower protections, restriction on foreign telecommunications equipment, prohibition of hexavalent chromium, and compliance with NIST SP 800-171 requirements with approved deviations. Payment is to be processed electronically through Wide Area WorkFlow, and invoicing must be submitted under DLA’s mandated systems. Contractors must hold a valid Unique Entity Identifier and CAGE code and make accurate socioeconomic representations as a small business. No unit price is specified in the solicitation, and pricing is expected to be submitted as part of the offer; the overall contract value is estimated between $145.14 and $350,000. Proposals must be submitted electronically via the DIBBS portal by August 17, 2026, and the award will be based on technical acceptability and price, with an implied emphasis on lowest price technically acceptable methodology given the simplified acquisition nature.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332996
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PLUG, PIPE, MAGNETIC
Solicitation # SPE7LX-26-U-9122
This contract specifies the procurement of 2,092 units of a magnetic plug and pipe component identified by NSN 4730-01-391-0769 and part number 1850T 124, classified as a commercial item and critical application product intended for use in heavy vehicle systems. The item must be delivered within 87 days FOB origin with zero variance allowed in quantity, and it is subject to strict packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129, including special labeling for magnetized materials to comply with military and commercial air transport regulations. Packaging must follow DLA’s procurement standards, with items palletized per RP001, packed in units of 100 per intermediate container, and marked with the special code ZZ for additional requirements. The contract is a total small business set-aside under NAICS code 332996, issued by the Department of Defense’s Strategic Acquisition Program Directorate under solicitation SPE7LX-26-U-9122, with a response deadline in August 2026. Inspection and acceptance will occur at the destination, and the delivery is managed under DLA Direct CONUS coverage with an estimated quantity not guaranteed for full purchase.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 336390
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DIBBS
VENTILATOR, AIR CIRC
Solicitation # SPE7LX-26-U-9123
The contract specifies the procurement of 188 units of a ventilator for air circulation with NSN 2540-01-576-7334 and part number 22-72184-000 under solicitation SPE7LX-26-U-9123, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 80 days at FOB origin with no tolerance for quantity variance, meaning exactly 188 units must be provided. Inspection and acceptance occur at the destination, and the equipment must be packaged in strict compliance with DLA’s packaging requirements referenced as RP001, including MIL-STD-129 labeling and palletization standards. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards like ASTM D3951. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging aligned with DLA requirements applies. The procurement is a Total Small Business Set-Aside under NAICS code 336390, and the contract mandates complete removal of government identification from non-accepted supplies. The sole point of contact is Theodore Misiolek, with a response deadline of August 17, 2026.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332999
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DIBBS
Supply of Pre-Bent Aluminized Exhaust TubingThe contract requires the manufacture and delivery of 35 units of aluminized exhaust tubing meeting precise technical specifications: each unit must have a 3-inch outer diameter and a 16-gauge wall thickness, with a pre-bent 45-degree angle and a unique end configuration featuring four slots on one end and a plain end on the other. The part is identified by JLG part number 6600102 and NSN 2990-01-291-5879, ensuring alignment with defense supply standards. The work falls under NAICS code 332999 for other fabricated metal product manufacturing, and the contract is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, offering a five-day window for submissions. Although no set-aside classification or specific geographic performance location is detailed, the contract is managed through the Defense Logistics Agency’s DIBBS platform, indicating a federal procurement process governed by defense supply chain protocols. The absence of a point of contact or detailed office address suggests reliance on the official DIBBS portal for communications and submission, and all deliverables must comply with the specified part numbers and structural requirements without deviations.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339991
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RETAINER, PACKING
Solicitation # SPE7LX-26-U-8847
The contract involves the procurement of 69 retainer, packing units under National Stock Number 5330-00-508-7949, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-8847. It is structured as a Unilateral Indefinite Delivery Contract with a one-year period and a maximum value of $350,000, containing a guaranteed minimum quantity of 10 units. The acquisition is a total small business set-aside under NAICS code 339991, with responses due by July 31, 2026, and submissions required exclusively through the DLA Internet Bid Board System. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with export-controlled technical data subject to ITAR or EAR regulations, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C standards, utilizing opaque, waterproof, greaseproof bags for UV-sensitive items, and applying machine-readable barcoding as mandated. Preservation requires a dry, non-gas environment, and hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets required prior to award. Asbestos is prohibited per FED-STD-313, and ocean shipments must use U.S.-flag vessels unless waived. Cybersecurity compliance is mandated at CMMC Level 2, requiring implementation of NIST SP 800-171 controls and adherence to the DFARS 252.204-7012 clause for safeguarding covered defense information and reporting cyber incidents. Inspection and acceptance occur at destination under MIL-STD-1916 or ASQ H1331 sampling, with zero non-conformances required for critical attributes and acceptable quality levels set at 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing must be submitted through WAWF, and payment administration will be processed via DoDAAC codes specified in the final award. No formal evaluation factors or
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336390
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DIBBS
PIPE, EXHAUST
Solicitation # SPE7LX-26-U-8595
The contract specifies the procurement of aluminumized exhaust tubing with a 3-inch outer diameter and 16-gauge wall thickness, pre-bent at a 45-degree angle and featuring four slots on one end while the other end remains plain. This is a critical application item identified by JLG Industries, Inc. part number 6600102 and NSN 2990-01-291-5879, with a required quantity of 35 units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The item is classified as a DLA Direct, CONUS coverage item with no variance allowed in quantity and delivered FOB origin. Inspection and acceptance occur at the destination after a 76-day delivery window. Packaging must be palletized per RP001 and labeled in accordance with specified guidelines, with the unit of issue as each and a fixed unit price of $35.00, resulting in a total value of $1,225.00. The solicitation is issued under contract number SPE7LX-26-U-8595 with a response deadline of July 23, 2026, managed by the Department of Defense’s Strategic Acquisition Program Directorate, and all requirements must be met without exception, including the removal of government identification from non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-8846
This contract is for the procurement of 72 O-Rings with NSN 5331-00-930-3041 under a Small Business Set-Aside solicitation, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The solicitation, numbered SPE7LX-26-U-8846, was posted on July 16, 2026, with responses due by July 31, 2026, and is structured as an Indefinite Delivery Contract valid for one year with a maximum value of $350,000 and a guaranteed minimum order of 10 units. The O-Rings must conform to SAE AS3582 Revision D dated September 1, 1996, and SAE AMS3304J Revision J dated April 1, 2019, with all items manufactured after the solicitation date required to meet the current revision of these standards. Technical and quality requirements referenced under RA001 are governed by the DLA Master List of Technical and Quality Requirements, and supply chain traceability documentation must be retained per DLA Procurement Note C03. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special labeling such as “Do not bend” and sealing in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II, Class C, Style 1 to protect against UV degradation. The contractor must comply with strict material prohibitions: no ozone-depleting chemicals, no asbestos, and no hexavalent chromium; substitutes require formal approval. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 Table 1, with acceptance requiring zero non-conformances unless otherwise specified, and attributes are evaluated at critical, major, or minor levels based on AQL standards. Delivery is FOB origin within the continental United States with a 78-day ADO schedule, and payment must be processed electronically via Wide Area Workflow (WAWF) using DFARS-mandated procedures. The contractor must validate all representations in the System for Award Management, affirm compliance with cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012, and ensure no covered telecommunications equipment from prohibited Chinese entities is
Gasket, Packing, and Sealing Device Manufacturing

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