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This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLING, SHAFT, RIGI

Closed
SPE7L2-26-T-0418Federal

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

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NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract solicitation SPE7L2-26-T-0418 seeks three units of a shaft coupling, rigid type, identified by NSN 3010-01-525-4372, under a simplified acquisition process with a 129-day delivery window after award and a required delivery date of November 29, 2026. The item must be manufactured, packaged, and shipped in strict compliance with DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 guidelines, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and accompanied by pre-approved safety data sheets. The place of delivery is the DLA Distribution Facility in New Cumberland, Pennsylvania, with FOB Origin terms, meaning the contractor assumes all transportation risk and cost until delivery. The solicitation requires electronic submission exclusively via the DIBBS portal by May 15, 2026, and mandates the use of WAWF for all invoicing, with payment processed through DoDAAC codes upon receipt and acceptance at destination. The contract incorporates a comprehensive set of federal and defense regulatory clauses, primarily under FAR and DFARS, covering cybersecurity, employment compliance, whistleblower protections, and supply chain integrity. Key cybersecurity requirements include compliance with NIST SP 800-171 and mandatory reporting of cyber incidents under clause 252.204-7012, alongside assessment and safeguarding protocols for controlled unclassified information. The contractor must affirm its unique entity identifier and CAGE code, particularly if providing covered telecommunications equipment, and disclose any joint venture participation under socioeconomic categories such as WOSB or SDVOSB. While the contract type and pricing details are not specified, deviation clauses allow flexibility in contract structure, and the government retains final inspection and acceptance authority at the delivery point. The procurement is subject to Buy American Act considerations and sustainable product preferences, and all proposals must be submitted through DIBBS with standard documentation such as SF-18, adhering to DLA’s automated simplified acquisition framework. No formal contract value is listed, as unit pricing is omitted, and the award basis—whether lowest price technically acceptable or trade-off—is not indicated in the solicitation.

General Info

Procurement of three rigid shaft couplings with specific quality requirements, delivery in 129 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLESView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L2-26-T-0418 for DLA Land and Maritime Wheeled Vehicles

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES
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Office AddressUSA

Full Description

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COUPLING,SHAFT,RIGI
COUPLING,SHAFT,RIGI
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
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: 3010-01-525-4372 Quantity: 3 EA Purchase Request: 7016087187QTY: 3 Delivery: 129 days ADO

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