Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CLEVIS, ROD END

Open
SPE7LX-27-U-0551Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 38 rod end clevises, identified as critical application items under NSN 5340-01-410-7057. This indefinite quantity contract has a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 5 units. The items must be manufactured according to specific technical data packages and drawings, including Drawing NR 19207 12369004 Revision G. Delivery is required within 113 days after order, with FOB Origin terms for offers and destination inspection and acceptance. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. The contract includes significant regulatory mandates regarding export control of technical data under ITAR and EAR, as well as cybersecurity requirements via CMMC Level 2 and DFARS 252.204-7012. Payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires all quotations to be submitted by November 23, 2026.

General Info

Procurement of 38 rod end clevises with a maximum value of $350,000.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first22 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLEVIS,ROD END
CLEVIS,ROD END.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
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: 5340-01-410-7057 Quantity: 38 EA Purchase Request: 1000248367QTY: 38 Delivery: 113 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332321
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-27-T-3045
Solicitation SPE7M4-27-T-3045, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one marine window (NSN 2040-01-450-6703) for delivery to the USS Chaffee DDG 90. The contract requires delivery within 20 days after order, with a required delivery date of November 4, 2026. Shipping is FOB Destination, and the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions against the intentional addition of mercury or mercury-containing compounds, except as specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and destination inspection and acceptance per FAR 52.246-2. Quotations are due by November 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

22 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332321
New
SLED
DMH IFB CMHC Closet Doors
Solicitation # B-54796
Solicitation B-54796 is an Invitation for Bid issued by the Illinois Department of Human Services for the procurement of 57 double-leaf steel door sets for the Chester Mental Health Center. The scope of work is for material-only provision, including 18-gauge cold-rolled steel knock-down door frames pre-punched for 3.5-inch masonry walls, paired steel doors, continuous hinges, flush bolts, and behavioral health locksets. The contract period begins upon signing and ends on June 30, 2027, with performance located at 1315 Lehmen Dr., Chester, IL. Award is based on the lowest overall total price submitted by a responsive and responsible bidder. Bidders must submit their responses via the BidBuy portal, including a Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan with a goal of 0.03. Required insurance includes General Commercial Liability of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as $1,000,000 in Auto Liability and legally required Worker's Compensation. The State maintains the right to terminate the contract for cause immediately or for convenience with 30 days' written notice. Final acceptance is contingent upon the Contract Monitor's written confirmation that all materials meet specifications upon delivery.
MENTHLTH444 - Mental Health

POSTED

2 days ago

DEADLINE

in 23 days
View Details
NAICS: 332321
New
DIBBS
Metal Sheet Fabrication and SupplyThis subcontract involves the manufacture and supply of 191 metal components for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of parts using sheet metal processes, utilizing CNC punch, laser, or press equipment to ensure all items meet the technical data specifications and quality requirements identified by R or I numbers. The project is categorized under NAICS code 332321 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332321
New
DIBBS
WEIGHT
Solicitation # SPE4A6-27-T-9747
Solicitation SPE4A6-27-T-9747 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 191 units of a commercial item identified by NSN 6115-01-503-8401, specifically Hamilton Sundstrand Corporation part number 968C593-4. This critical application item is subject to a delivery schedule of 171 days after order. The contract specifies destination inspection and acceptance, with sampling methods adhering to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001 and the removal of government identification from non-accepted supplies per RQ011. The acquisition is categorized under NAICS code 332321 and is managed as a simplified acquisition. Financial administration requires the use of the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The contract also mandates strict adherence to cybersecurity standards, including NIST SP 800-171 assessment requirements, and prohibits the acquisition of covered defense telecommunications equipment from certain foreign entities.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332321
New
DIBBS
GUARD, LAMP
Solicitation # SPE8E7-27-T-0252
Solicitation SPE8E7-27-T-0252 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven lamp guards, identified by NSN 6210-01-702-1246. The items must be manufactured in accordance with basic drawing NR 19207 12617372 Revision C and several reference drawings, utilizing DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant and high temperature coatings. Delivery is required within 120 days after order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB Destination Other terms. The procurement includes strict quality and security requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Quality assurance must comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Quotes must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332321
New
DIBBS
CONTACT ASSEMBLY, ELECT
Solicitation # SPE7M5-27-T-2442
Solicitation SPE7M5-27-T-2442 is issued by the DLA Weapons Support Active Devices Division for the procurement of 652 electrical contact assemblies (NSN 5999-01-435-5968). The contract is a total small business set-aside with a delivery period of 408 days ADO and FOB Origin terms for both inspection and acceptance. A critical requirement of this award is First Article Testing (FAT), requiring the delivery of two units within 120 to 210 calendar days to Robins AFB, GA. The government's testing cost of $10,599.00 is a factor in the price evaluation of offers. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet CMMC Level 2 cybersecurity requirements and follow MIL-STD-129 for marking and labeling. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332321
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-002R
Solicitation SPE4A6-27-T-002R, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two indicator lights (NSN 6210-01-692-8994). The contract is a fixed-price acquisition with a required delivery date of November 2, 2026, and a delivery timeframe of five days after order. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. All shipments must be marked as fragile and delivered via the fastest traceable means, excluding parcel post. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332321
New
DIBBS
BRACKET, SOLENOID
Solicitation # SPE7M5-27-T-2631
The Defense Logistics Agency Weapons Support Active Devices Division is soliciting quotes for 53 units of a solenoid bracket, identified by NSN 5945-01-323-4997. This procurement is conducted under full and open competition via the DIBBS portal, with a delivery requirement of 168 days after receipt of order (ADO) and FOB Destination terms. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, as well as the removal of government identification from non-accepted supplies. This contract carries significant regulatory and security obligations, including strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, incorporating NIST SP 800-171 and CMMC Level 2 requirements for safeguarding covered defense information. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332321
New
International
Двері металопластикові в асортименті
Solicitation # UA-2026-11-06-014324-a
The Lviv State University of Internal Affairs is seeking bids for the procurement of an assortment of metal-plastic doors. This solicitation, identified by number UA-2026-11-06-014324-a, was posted on November 6, 2026, and is managed under the Government of Ukraine. The performance of the contract will take place in Lviv, Lviv Oblast, Ukraine. Interested parties can coordinate with the primary point of contact, Nataliia Andriivna Zayats, via email or phone to manage inquiries regarding the submission process.
Львівський державний університет внутрішніх справ

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332321
New
International
Heritage Door and Window SupplyThis subcontract agreement involves the supply of custom-fabricated heritage doors, windows, and associated hardware for FCDO Services projects located at the HMA Residence in Athens, Greece. The selected provider is responsible for manufacturing all components in strict accordance with the heritage specifications and standards outlined in Volume 1 of the works information, ensuring that all deliverables meet the required historical preservation criteria. The contract is categorized under NAICS code 332321 and requires the delivery of all fabricated materials directly to the project site. Interested parties must submit their responses by the deadline of November 27, 2026, following the solicitation posted on November 6, 2026.
FCDO Services

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 332321
New
International
Металопластикові вікна (Класифікація за ДК 021-2015 (CPV) 44221000-5 - Вікна, двері та супутні вироби)
Solicitation # UA-2026-11-06-011405-a
This solicitation, issued by the Teofipol Multidisciplinary Hospital of the Teofipol Settlement Council under the Government of Ukraine, is for the procurement of metal-plastic windows and related products classified under CPV 44221000-5. The contract is identified by solicitation number UA-2026-11-06-011405-a, with a response deadline set for November 23, 2026. The performance of the contract will take place in the village of Teofipol, Khmelnytskyi Oblast, Ukraine. A critical requirement of this agreement is the strict prohibition of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The supplier must provide a guarantee that no products from these specified countries will be delivered. Interested parties may coordinate with the primary point of contact, Tetiana Vitaliivna Tkachuk, regarding the submission process.
Комунальне некомерційне підприємство "Теофіпольська багатопрофільна лікарня" Теофіпольської селищної ради

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 332321
New
International
Ворота секційні підйомні
Solicitation # UA-2026-11-06-009762-a
The Ivano-Frankivsk Customs office of the Government of Ukraine has issued a solicitation for the procurement of sectional lifting gates. This procurement process, identified by solicitation number UA-2026-11-06-009762-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The project is based in Ivano-Frankivsk, Ukraine, with the specific place of performance to be determined according to the provided documentation. Interested parties may coordinate with the primary point of contact, Oksana Yaroslavivna Savchuk, regarding the submission of proposals.
ІВАНО-ФРАНКІВСЬКА МИТНИЦЯ

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
Gasket Manufacturing and SupplyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acq Program Directorate for the manufacture and supply of 77 specialized gaskets, identified by NSN 5330004750596. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD 129 for marking and labeling. Logistics will be managed through Government-Arranged Transportation via the First Destination Transportation program. This is a Total Small Business Set-Aside under NAICS code 339991. Eligible applicants must possess a valid UEI and CAGE code to be considered. The solicitation was posted on November 8, 2026, with a response deadline set for November 23, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 335311
New
DIBBS
Specialized Power Supply Unit Supplier
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking Services
Freight Transportation Arrangement

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 326220
New
DIBBS
Manufacturer of Special Shaped Nonmetallic Seals
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 541620
New
DIBBS
Military Grade Packaging and Marking Services
Environmental Consulting Services

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of Clevis, Rod End Components
Machine Shops

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 423840
New
DIBBS
Supply of Box Hardware and AccessoriesThis subcontract, titled Supply of Box Hardware and Accessories, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for sourcing and delivering military-grade fasteners, latches, hinges, and gaskets that strictly adhere to TDP Rev B Gen 2 specifications. Deliverables must be provided as hardware kits per box assembly and must include certificates of conformance to ensure quality and compliance. Due to the nature of the export-controlled data involved, the provider is required to maintain US/Canada Joint Certification Program certification. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 23, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 332813
New
DIBBS
Phosphate Coating ServicesThis subcontract opportunity is for the provision of industrial phosphate coating services to support prime contractors on projects for the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves applying phosphate coating to stowage box components in strict accordance with requirement RQ036. A critical environmental mandate of the contract is the total prohibition of Class I Ozone Depleting Chemicals throughout the coating process. Eligible providers must hold a Phosphate Coating Supplier Certification and maintain full compliance with ITAR and EAR regulations. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332813. Interested parties must submit their responses by November 23, 2026.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 332312
New
DIBBS
Fabrication of Accessories Stowage BoxesThis subcontract involves the fabrication of main structures for Accessories Stowage Boxes supporting DLA Weapons Support projects. The selected provider will be responsible for precision cutting, bending, and welding in strict accordance with Basic Drawing NR 19207 12569101 (Rev D) and TDP Rev B Gen 2 specifications to deliver completed, unpainted assemblies. The opportunity is a total small business set-aside under NAICS code 332312 for the Department of Defense. Due to the nature of the work, contractors must maintain CMMC Level 2, US/Canada Joint Certification Program certification, and full ITAR/EAR compliance. Responses are due by November 23, 2026.
Fabricated Structural Metal Manufacturing

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7LX-27-U-0550
Solicitation SPE7LX-27-U-0550 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of five accessories stowage boxes (NSN 2540-01-630-2072). The requirement specifies adherence to multiple reference drawings and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is expected within 178 days after receipt of order, with a minimum delivery order quantity of two units. Inspection and acceptance are required at the origin, and the procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract imposes strict technical and security mandates, including CMMC Level 2 certification and the requirement for offerors to hold an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Compliance with ITAR and EAR is mandatory, as the data is subject to export controls. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Administratively, the contractor must use the Wide Area WorkFlow system for payments and adhere to various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity reporting, and the prohibition of certain foreign telecommunications equipment.
Other Motor Vehicle Parts Manufacturing

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0552
Solicitation SPE7LX-27-U-0552 is a total small business set-aside for the procurement of gaskets, specifically NSN 5330-00-475-0596. The DLA Weapons Support Strategic Acquisition Program Directorate is seeking an estimated quantity of 77 units with a delivery requirement of 97 days after order. This is a critical application item with a non-extendable shelf life of 180 months. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and the resulting agreement may be an Indefinite Delivery Contract. Technical requirements are governed by the DLA Master List, with strict prohibitions on asbestos. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Administrative processes require the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting requirements, the Buy American Act, and restrictions on covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7LX-27-U-0553
This unilateral Indefinite Delivery Contract, solicitation number SPE7LX-27-U-0553, is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 310 nonmetallic special shaped section seals (NSN 5330-01-216-2732). The requirement is a total small business set-aside with a delivery schedule of 116 days after delivery order. The contract is established as a fixed-price agreement with FOB Origin terms under the First Destination Transportation program. Supplied items must be free of asbestos and cannot incorporate Class I ozone depleting chemicals. Due to the potential for ultraviolet ray deterioration, seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and coiled according to Drawing 12328721. Marking must comply with MIL-STD-129 and MIL-STD-130N, with a specific requirement to mark packages with Do Not Bend. Inspection and acceptance will occur at the origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and strict adherence to cybersecurity incident reporting. Award is based on the price quoted for the estimated annual demand.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

22 minutes ago

DEADLINE

in 15 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS