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.
CATCH, FRICTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract pertains to the procurement of two units of CATCH, FRICTION with NSN 5340-01-695-7617 under solicitation SPE7L1-26-T-917X, issued by the Defense Logistics Agency through the Department of Defense’s Land Supply Chain. Delivery is required within five days of award to FPO AP 96306-0001, with FOB destination terms governing shipment, and inspection and acceptance also occurring at the destination. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for commercial packaging where applicable. Packaging must comply with TQ Requirement IP025 and palletization guidelines under RP001, while all markings and labeling must conform to MIL-STD-129, including unit of issue and quantity per unit pack data. If the material is classified as hazardous under FED-STD-313, it must be labeled in accordance with 29 CFR 1910.1200, and hazard labels must be submitted for approval prior to award. The item is non-hazardous by default, allowing commercial packaging under ASTM D3951 unless overridden by a DLA requirement. The contract requires barcoding and government identification removal from non-accepted supplies per RQ011, and covered defense information protections under RD002. The contract includes a full suite of FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity, subcontracting, inspection, default, and export control, all subject to deviation 2026-00038 except where noted. Payment must be processed via Wide Area WorkFlow with electronic submission of invoices and receiving reports per 252.232-7003 and 252.232-7006, and accelerated payments to small business subcontractors are mandated. The delivery date is set for July 31, 2026, with no quantity variance allowed. The contract enforces NIST SP 800-171 compliance and prohibits hexavalent chromium and procurement from Chinese military companies. Offerors must provide UEI and CAGE codes and certify their small business status and socioeconomic classifications, though no specific responses are provided in the document. Submission is
General Info
Agency
NAICS
Place of Performance
PSC 477 BOX 35, FPO, AP, 96306-0001, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CATCH,FRICTION
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
SOUTHCO INC 94222 P/N M5-10-271-8
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 7017706937 0001 EA 2.000
NSN/MATERIAL:5340016957617
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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,
SPE7L1-26-T-917X
SECTION B
PR: 7017706937 PRLI: 0001 CONT’D
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:
N46852
FRCWP SERF
PSC 477 BOX 35
FPO AP 96306-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF
FRCWP SERF SUPPLY REP CML 467703929
NAFA SUPPLY DEPT BLDG 174 MUBANCHI
OOHGAMI KANAGAWA-KEN 252-1101
JP
M/F: (TCN) N468526209A026
RDD: 999
PROJ: BN1 TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7L1-26-T-917X NSN/Part Number: 5340-01-695-7617 Quantity: 2 EA Purchase Request: 7017706937QTY: 2 Delivery: 5 days ADO
More opportunities from Department Of Defense → LAND SUPPLY CHAIN
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS