This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAT, BALL SOCKET
Contract Overview
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The contract is for the procurement of 58 units of a SEAT, BALL SOCKET with NSN/Part Number 0001S00000053 under solicitation SPE7L1-26-Q-1145, issued by the Department of Defense’s Land Supply Chain through DLA Land and Maritime. The procurement is a Firm Fixed Price arrangement with delivery required 289 days after award, corresponding to a customer-required delivery date of May 15, 2027. First Article Testing is mandated, with a total lead time of 469 days spanning report submission, government evaluation, and final production delivery. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date controlling for this simplified acquisition. Packaging and labeling must comply with MIL-STD-129, RP001, and either ASTM D3951 for non-hazardous items or FED-STD-313 and TQ IP025 for hazardous materials, with DLA requirements taking precedence. Ozone-depleting chemicals are strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized. The item must be manufactured and inspected under an ISO 9001:2015-certified quality system, with zero non-conformances required in sampling per MIL-STD-1916 or comparable zero-based plans. Critical items require source inspection, and attribute verification follows defined levels for critical, major, and minor characteristics. The contractor is subject to multiple federal and defense-specific compliance clauses, including prohibitions on hexavalent chromium, covered defense information, storage of hazardous materials, and export controls. Electronic invoicing and receiving reports must be submitted through WAWF, requiring SAM registration and WAWF system access. Cybersecurity requirements mandate a current NIST SP 800-171 assessment score posted in SPRS, with a Basic Assessment option if not already submitted. Offerors must maintain updated representations in SAM, including disclosures regarding foreign ownership, Buy American compliance, and trade agreements, and adhere to the prohibition on internal confidentiality agreements and whistleblower rights disclosures. Payment and routing data must be accurately configured using DoDAACs from contract documents, and delivery is FOB destination. The solicitation allows partial deliveries without penalty and evaluates proposals on best value, considering past performance, offered delivery, and price. The NAICS code is 332
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5340-00-361-3510 Quantity: 58 EA Purchase Request: 7016692470QTY: 58 Delivery: 289 days ADO
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