This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COLLAR, SHAFT
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This contract, issued under solicitation number SPE7L0-26-Q-0223 by the Department of Defense’s Land Supply Chain ESOC Buys through DLA, specifies the procurement of eight units of a collar, shaft with NSN 3040-01-536-2077 under a Firm Fixed Price arrangement with zero variance in quantity. Delivery is required within 60 days of the acceptance date order, with a target ship date of October 21, 2024, to the Joint Logistics Unit East in Moorebank, Australia. The FOB point is origin, meaning title and risk transfer upon delivery at the contractor’s facility. Packaging must conform to MIL-STD-2073-1E at packaging level B using code Q, with unit container D3 and intermediate container DO in quantities of AAA; preservation is limited to cleaning and drying (method 31) with no additional preservation or wrap materials. Marking must comply with MIL-STD-129 and includes no special markings, and palletization adheres to DLA’s RP001 packaging requirements. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds except in specified exempted applications such as batteries, fluorescent lamps, sensors, weapons, and chemical reagents, all of which must meet NAVSEA 5100-003D containment standards. Class I ozone-depleting chemicals are strictly banned, and any substitute chemicals require prior approval. The contract enforces comprehensive compliance with cybersecurity standards through FAR 252.204-7012, requiring implementation of NIST SP 800-171 controls and mandatory reporting of cyber incidents involving covered defense information. Contractors must also adhere to clauses concerning whistleblower rights, antiterrorism training, prohibition on contracting with entities requiring confidentiality agreements, and flow-down obligations to subcontractors. The Defense Priorities and Allocations System (DPAS) applies, granting rated order priority for materials and services. All supplies are subject to origin inspection and acceptance by the government, governed by FAR 52.246-2. Invoicing must occur exclusively through Wide Area Workflow (WAWF), and payment is processed using the Department of Defense Activity Address Code (DoDAAC) system. Compliance documentation must include supply chain traceability records, and offerors are required to maintain current unique entity and CAGE codes in SAM.gov with accurate socioeconomic and size
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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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
GENERAL DYNAMICS INFORMATION 8K596 P/N 6878283-6
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3040-01-536-2077 8.000 EA $ _______________ $ ______________ COLLAR,SHAFT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
SPE7L0-26-Q-0223
SECTION B
SUPPLY/SERVICE: 3040-01-536-2077 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PAT002
AUSTRALIAN GOV CARGO OFFICE MULTI AIR FREIGHT C O DHL 99 SOUTH HILL DRIVE, SUITE D BRISBANE CA 94005-1209 US
FREIGHT SHIPPING ADDRESS:
PATJ00
JOINT LOGISTICS UNIT EAST D182 MAIN WAREHOUSE FJ PARTRIDGE VC ROAD MOOREBANK AU
MARKFOR
PATJ00
JOINT LOGISTICS UNIT EAST D182 MAIN WAREHOUSE FJ PARTRIDGE VC ROAD MOOREBANK AU
M/F: (TCN) PATJ5442890077 RDD: PROJ: TP 3 SUPP ADD: PA2JCS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: F9B ADV: 26 FC: 48
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7009608755 0001 N/A N/A N/A 10/21/2024
SPE7L0-26-Q-0223 NSN/Part Number: 3040-01-536-2077 Quantity: 8 EA Purchase Request: 7009608755QTY: 8 Delivery: 60 days ADO
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