This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CHAIN, CHAIN SAW
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The contract solicitation SPE8EE-26-Q-0286 pertains to the procurement of one unit of a chain for a chain saw identified by NSN 3695-01-657-5883, with a required delivery within 140 days of the award date to Fort Stewart, Georgia. The item must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede general packaging specifications such as ASTM D3951, unless otherwise stipulated. Packaging and labeling must strictly adhere to MIL-STD-129, including barcoding, unit of issue accuracy, and hazard communication per 29 CFR 1910.1200, while hazardous materials require submission of Safety Data Sheets prior to award and compliance with additional federal statutes where applicable. Mercury-containing components demand shock-proof packaging with a secondary containment boundary as per NAVSEA 5100-003D, and radioactive materials exceeding specified thresholds require prior notification and specialized labeling. The contract imposes multiple prohibitions including the use of hexavalent chromium, storage or disposal of toxic materials without authorization, and acquisition of U.S. Munitions List items from Communist Chinese military companies. Ocean transport must be conducted via U.S.-flag vessels unless a Department of Defense waiver is obtained and documented with bills of lading submitted within 30 days of shipment. The contractor is subject to a comprehensive set of compliance obligations under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including representations of small business status, affirmative action for veterans and workers with disabilities, prohibitions on trafficking in persons, and requirements for cybersecurity safeguards under NIST SP 800-171 Rev 2 for handling Controlled Unclassified Information. Cyber incident reporting must be conducted within 72 hours, and the contractor must maintain a current Unique Entity Identifier and CAGE Code in SAM. Invoicing is mandatory through WAWF using specified document types, and all deliverables are subject to government inspection and acceptance at the destination. Sustainability requirements under FAR 52.223-23 mandate the procurement of environmentally preferable products. The contracting officer retains the right to enforce compliance with all contractual clauses, with failures to submit required documentation such as SDS or cybersecurity assessments potentially leading to a determination of non-responsibility. The contract contains no price data, and while the basis of award is not explicitly stated, the technical rigor and mandatory certifications strongly suggest
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NAICS
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USASet-Aside
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Submission Closed
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Full Description
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 3695-01-657-5883 Quantity: 1 EA Purchase Request: 7009925668QTY: 1 Delivery: 140 days ADO
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