This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CAM, CONTROL
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The contract solicitation SPE4A6-26-T-09RD, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of 13 units of CAM, CONTROL (NSN 3040-01-478-2006) through a simplified acquisition process. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and requires submission via the DLA Internet Bid Board System. Delivery is mandated to be FOB origin, with a required delivery date of August 29, 2027, after a 166-day lead time from order receipt, and the goods must be shipped to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The NAICS code of 332999 indicates the product falls under Other Miscellaneous Manufacturing, with no set-aside designation specified. Pricing details are not provided in the solicitation, and the contract value remains undetermined due to missing unit price and extended price data. The contract implements a full suite of FAR and DFARS clauses governing labor standards, cybersecurity, hazardous materials, trafficking in persons, subcontracting, inspection, default, and payment procedures, including mandatory compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and MIL-STD-1916 for quality sampling with zero non-conformance criteria. Cybersecurity obligations align with CMMC Level 2 and NIST SP 800-171, and contractors must register for WAWF to submit invoices. No IUID is required for this item, but standard barcoding per MIL-STD-129 is mandatory. The contract includes specific requirements for hazardous material labeling under DFARS 252.223-7001, with pre-award submission of labels and MSDS documentation needed for non-exempt materials. Offerors must provide a Unique Entity ID and declare small business status, with representations tied to socioeconomic programs, though no formal evaluation factors, such as LPTA or trade-off criteria, are enumerated. Contract administration requires adherence to DoDAAC-based payment and inspection routing, with no designated COR or PCO identified in the solicitation. All contractual obligations flow from referenced technical directives and the DLA Master
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
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