This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CASING, FLEXIBLE SHA
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This contract under solicitation SPE7L3-26-U-0639 is an indefinite-delivery contract for the procurement of four units of a flexible shaft assembly casing identified by NSN 3040015250768 and part number 10053603, issued by the Department of Defense’s Land Supplier Operations Vehicle Support office. The quantity stated is an estimate and not guaranteed, with a guaranteed minimum of one unit and a contract maximum value of $350,000.00; no unit price is specified in the base contract, and actual orders will be placed as needed under delivery orders. Delivery is required FOB origin within 177 days of order issuance, with all shipments limited to the contiguous United States and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence, and all marking and labeling must adhere to MIL-STD-129, including compliance with barcoding and unit of issue specifications. Palletization is governed by RP001, DLA’s packaging requirements for procurement. The contract incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity, supply chain integrity, labor compliance, and environmental standards, including NIST SP 800-171 assessments, safeguarding of covered defense information, prohibition of certain telecommunications equipment, trafficking in persons, and sustainable product requirements. All offerors must comply with the System for Award Management (SAM) maintenance, provide accurate unique entity identifiers and CAGE codes, and submit required representations regarding size status and socioeconomic certifications. Hazardous materials must be labeled per 29 CFR 1910.1200 unless exempt under specific statutes, and suppliers must submit hazard labels prior to award. Invoicing is exclusively through Wide Area WorkFlow, and all deliveries must align with the DLA unit of issue standards. The contractor must ensure that government identification is removed from non-accepted supplies, and the contract includes provisions for accelerated payments to small business subcontractors, whistleblower rights, and limitations on unauthorized obligations. No evaluation factors or award criteria are detailed, as this solicitation likely transitions to an award based on compliance with technical and regulatory requirements under a likely lowest price technically acceptable process.
General Info
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CASING, FLEXIBLE SHAFT ASSEMBLY.
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
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS-OTS, INC. 05606 P/N 10053603
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 1000237564 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040015250768
DELIVERY (IN DAYS):0177
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.
SPE7L3-26-U-0639
SECTION B
PR: 1000237564 PRLI: 0001 CONT’D
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
SPE7L3-26-U-0639 NSN/Part Number: 3040-01-525-0768 Quantity: 4 EA Purchase Request: 1000237564QTY: 4 Delivery: 177 days ADO
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