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This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BUTTON, PLUG

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SPE7L1-26-T-867KFederal

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The contract pertains to the procurement of 227 units of a BUTTON, PLUG with NSN 5340012584863 under solicitation SPE7L1-26-T-867K, issued by the Defense Logistics Agency under the Department of Defense’s Land Supply Chain. The contract is a simplified acquisition with a firm-fixed-price structure implied by FAR clauses and form usage, valued at $51,529.00 at $227.00 per unit. Delivery is required FOB origin, with a 210-day delivery window, and all items must be delivered to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, and sampling must comply with MIL-STD-1916, ASQ H1331 Table 1, or another zero-based sampling plan, with critical, major, and minor attributes requiring verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major, and acceptance requires zero non-conformances unless otherwise stated. Packaging and marking are strictly governed by DLA Master List requirements, which take precedence over commercial standards. Hazardous materials must be packaged under TQ requirement IP025 per FED-STD-313, while non-hazardous items must follow ASTM D3951 unless superseded by DLA standards. All packaging must be palletized per RP001 and labeled in accordance with MIL-STD-129, including mandatory 2D Data Matrix and linear barcodes for traceability. The contract incorporates multiple FAR clauses, including provisions for changes, inspection, default, safeguarding of contractor systems, accelerated payments to small business subcontractors, and prohibitions on internal confidentiality agreements. Deviations apply to several clauses under deviation 2026-00038. Offerors must be registered in SAM, provide UEI and CAGE codes, and declare small business or socioeconomic status. Compliance with hazardous material labeling per DFARS 252.223-7001 and the Hazard Communication Standard is mandatory, with exempt materials requiring prior disclosure. Invoicing must be submitted electronically via Wide Area WorkFlow, and no alternate systems are authorized. Only qualified manufacturers and non-manufacturers listed in the contract are eligible suppliers, and the solicitation closes August 3

General Info

227 BUTTON PLUG units at $227 each, due Jan 8, 2026, to Tracy, CA, per DLA standards and approved suppliers only.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-867K for DLA Land and Maritime

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Timeline

PhaseClosed
Posted

Solicitation

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
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
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Office AddressUSA
Contacts

Full Description

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BUTTON,PLUG
BUTTON<(>,<)> PLUG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
JOHNSON AND HOFFMAN MFG CORP 25637 P/N 100-046S96A1
EDWIN B. STIMPSON COMPANY, INC. 57771 P/N 100-046S96A1
HO-HO-KUS, INC 69370 P/N 100-046S96A1
BELL TEXTRON INC 97499 P/N 100-046S96A1
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 7017604305 0001 EA 227.000
SPE7L1-26-T-867K
SECTION B
PR: 7017604305 PRLI: 0001 CONT’D
NSN/MATERIAL:5340012584863
DELIVERY (IN DAYS):0210
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.
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/08/2026 Original Required Delivery Date:10/16/2027
SPE7L1-26-T-867K NSN/Part Number: 5340-01-258-4863 Quantity: 227 EA Purchase Request: 7017604305QTY: 227 Delivery: 210 days ADO

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