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CLEVIS, ROD END

Active
SPE7LX-26-U-8522Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of 33 units of a CLEVIS, ROD END BRACE LINK, LONG with NSN 5340-01-568-4808 under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The solicitation, numbered SPE7LX-26-U-8522, is a Total Small Business Set-Aside under NAICS code 336992, with a maximum contract value of $350,000 and a 51-day delivery requirement after order placement. Delivery is FOB origin, and acceptance occurs at the manufacturing facility, with inspection governed by MIL-STD-1916 and adherence to zero non-conformance thresholds for critical attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including barcoding and preservation standards, and hazardous materials must be labeled per OSHA’s Hazard Communication Standard. The contract includes stringent export control requirements under ITAR or EAR, restricting technical data access to DLA-approved contractors who possess a US/Canada Joint Certification Program credential, have completed required training, and passed the DLA questionnaire. Cybersecurity obligations are enforced via NIST SP 800-171, with mandatory reporting of cyber incidents and safeguarding of covered defense information, while prohibited telecommunications equipment from certain foreign entities is explicitly banned. Subcontracting is permitted under FAR clauses 52.244-6 and 252.244-7999, with incentives for accelerated payments to small business subcontractors. Invoicing must be processed electronically through WAWF using specified document types, and payment certification is managed by a Local Processing Office whose details will be determined upon award. The solicitation requires offerors to submit representations regarding small business status, UEI, CAGE codes, and compliance with defense telecommunications restrictions under DFARS 252.204-7016 and 7017, with violations triggering mandatory disclosures. No evaluation factors or key personnel requirements are outlined, and contract options, security clearances, or organizational conflict of interest provisions are absent. All data handling, delivery, and compliance obligations are bound by a comprehensive suite of FAR and DFARS clauses, including those on changes, inspection, default, and unenforceable obligations, with multiple deviations applied to clauses

General Info

Procurement of 33 CLEVIS ROD END units for federal use under DLA solicitation SPE7LX-26-U-8522.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-8522 for Indefinite Delivery Contract

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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CLEVIS,ROD END
BRACE LINK, LONG
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-568-4808 Quantity: 33 EA Purchase Request: 1000236687QTY: 33 Delivery: 51 days ADO

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NAICS: 334419
New
DIBBS
MODULATOR, TRANSMISSIONThis solicitation, identified as SPE7LX-26-R-0048, is a total small business set-aside for the acquisition of a Modulator, Transmission (NSN 2520-01-498-9279) under an indefinite-delivery/indefinite-quantity (IDIQ) firm-fixed-price contract. The effort is managed by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime, with delivery orders to be issued exclusively by DLA Weapons Support in Columbus, Ohio. The contract contemplates an annual volume of approximately four orders, with a total estimated value ranging from $1,696.11 to $1,929,080.16, though no specific unit pricing is provided in the pricing spreadsheet. Offers must be submitted electronically via DIBBS or email to Michael Allen at Michael.2.Allen@dla.mil by 3:00 PM local time on August 21, 2026; faxed or hand-carried proposals are prohibited. Respondents must complete and submit all required attachments including the Product Item Description, pricing spreadsheet, subcontracting plan, Small Business Participation Certification Document, Capability Assessment Package, and its companion guide, all in approved electronic formats. Proposals must include the authorized representative’s name, title, phone, and email, and must clearly mark any Source Selection Information. Offerors must also complete all representations and certifications, including verification of Small Business status, Unique Entity Identifier, and CAGE Code, and must affirmatively declare any socioeconomic program participation. The product must be manufactured and packaged in full compliance with MIL-STD-2073-1E and MIL-STD-129R, applying Special Packaging Instruction AK14989279 Revision A, which mandates a specific layered packaging configuration using EC, BS, and ED codes with vacuum sealing and heat sealing requirements, and military-level preservation as defined in Method 42. Markings must include the ZZ code for special requirements and the phrase “First Article Exhibits – Do Not Post to Stock” on first article units. Inspection and acceptance occur at origin unless a Factory Acceptance Test is required, in which case acceptance shifts to destination; final authority for acceptance rests with the Government. Contractors must comply with stringent cybersecurity requirements including CMMC certification at an appropriate level, full implementation of NIST SP 800-171 controls, and adherence to DFARS
Other Electronic Component Manufacturing

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NAICS: 423840
New
DIBBS
BELT, VThis solicitation, SPE7LX-26-R-X055, is for a Simplified Indefinite-Delivery Contract (SIDC) under FAR 12.201-1 to procure V belts with NSN 3030-01-488-5606, structured as a firm-fixed-price agreement with a three-year base period and two one-year option periods, for a potential total contract duration of five years. The maximum aggregate value under this contract is capped at $9 million, or $15 million if a Special Emphasis Program Area (SEPA) designation applies. Orders will be issued as Delivery Orders by DLA Weapons Support in Columbus, Ohio, using Electronic Data Interchange or email, with mandatory invoicing through Wide Area WorkFlow (WAWF). The contract is restricted to DLA Direct stock requirements, though other U.S. Government agencies may be added in the future. Offerors must submit quotes via the preferred DIBBS portal or by email, with no single email exceeding 15 MB, requiring division of larger submissions. Pricing is evaluated using a weighted average unit price across four quantity ranges, with 65% weight assigned to the second range, and the award will follow a best-value trade-off approach, prioritizing price over non-price factors such as past performance, proposed delivery, and surge and sustainment capability. Compliance with MIL-STD-129 for external shipping container marking and MIL-STD-130N for item-level identification is required, including proper barcoding per DoD standards. Contractors must submit a completed Capability Assessment Plan (CAP) and its Companion Guide detailing surge and sustainment capacity, including production ramp-up timelines and exit strategies for government investments. Cybersecurity adherence is mandatory under CMMC requirements with associated validations and reporting obligations, along with compliance with NIST SP 800-171 and mandatory cyber incident reporting. Offerors must provide a valid Unique Entity Identifier and CAGE Code, and affirm their size status and socioeconomic certifications through SAM. Prohibited sources such as Huawei, ZTE, and entities operating in Xinjiang are banned from the supply chain. The Government retains the right to inspect and accept supplies at origin or destination depending on applicable clauses, and deliveries must adhere to FOB terms as specified per CLIN, with performance limited to the designated location. Invoicing, accounting, and payment administration are governed by standard DoD procedures using the DLA Land and Maritime payment
Industrial Supplies Merchant Wholesalers

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NAICS: NA
New
DIBBS
Unable to Decompose Subcontract Opportunities

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NAICS: 332215
New
DIBBS
Supply of Component Parts for Test KitsThe contract seeks the supply of valves, pressure gauges, connectors, and other components that meet DLA technical standards for integration into radiator cap test kits, with all items required to comply with specified military and industrial specifications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, as defined by the SBA, ensuring that only small businesses are eligible to respond, reinforcing the Department of Defense’s commitment to small business participation. The NAICS code 332215 indicates the work falls under the manufacturing of other fabrication in the plumbing and heating equipment industry, aligning with the precision components needed for test kit assembly. All bids must be submitted by the response deadline of July 31, 2026, and the contract is managed by the Strategic Acquisition Program Directorate under the Department of Defense. There is no designated place of performance listed, nor is there a specific point of contact provided, implying that logistics and delivery details will be negotiated post-award. The contract is publicly accessible via the DIBBS platform, allowing small business suppliers to review technical requirements and submit proposals through the designated portal. Successful vendors will be responsible for ensuring their components meet exacting quality and interoperability criteria for use in defense-related testing systems.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

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