This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COLLAR, SHAFT
Contract Overview
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The contract is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-8907 for the procurement of a COLLAR, SHAFT identified by NSN 5340017004266. The contract has a maximum value of $350,000 and an estimated annual quantity of five units, with no firm quantity required until individual delivery orders are issued. Delivery is FOB origin, with a 100-day delivery window after receipt of order, and no variance in quantity is permitted. Packaging must strictly comply with MIL-STD-2073-1E, including climate-controlled preservation method 31, dry cooling, and specific wrapping and cushioning materials as defined by QUP, PRESMTHD, and other packaging codes. Marking must adhere to MIL-STD-129 with no special markings required, and palletization follows DLA Packaging Requirements for Procurement (RP001). The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with all technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements. Inspection and acceptance occur at the destination, with responsibility resting solely with the Government. Contractors must submit electronic payment requests and receiving reports via Wide Area WorkFlow (WAWF), comply with all cyber security requirements including NIST SP 800-171 and safeguarding covered defense information, and adhere to federal regulations prohibiting trafficking in persons, hazardous materials without proper labeling, hexavalent chromium, and procurement from Communist Chinese military companies. Offerors must be registered in SAM, provide a Unique Entity ID, and represent their size and socioeconomic status as required. The solicitation includes numerous FAR and DFARS clauses related to equal opportunity, employment verification, sustainable products, contract changes, default, and electronic submission of payment. Proposals must be submitted electronically through DIBBS by the August 5, 2026 deadline, and the Government will award to the most advantageous offer based on price and non-price factors, using a trade-off process rather than lowest price technically acceptable.
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
COLLAR,SHAFT
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
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SMITH-BERGER MARINE, INC 15950 P/N B63628
SMITH-BERGER MARINE, INC 15950 P/N C63630-001 REV1 ITEM 7
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237698 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340017004266
DELIVERY (IN DAYS):0100
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-8907
SECTION B
PR: 1000237698 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:BN CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
SPE7LX-26-U-8907 NSN/Part Number: 5340-01-700-4266 Quantity: 5 EA Purchase Request: 1000237698QTY: 5 Delivery: 100 days ADO
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