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COUPLING, SHAFT, RIGI

Awarded
SPE7L3-26-T-018LFederal

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The contract involves the procurement of 102 rigid shaft couplings with NSN 3010-00-679-9224 under solicitation SPE7L3-26-T-018L issued by the Defense Logistics Agency’s Land Supplier Operations – Vehicle Support. Delivery is required 238 days after order placement, with a final delivery date of January 23, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to strict export control regulations under ITAR or EAR, requiring that technical data be accessed only by contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have been formally authorized by DLA. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements RP001, including specific preservation, cleaning, and unit container codes, while marking and labeling must follow MIL-STD-129 with linear and 2D barcoding for tracking, and hazardous material labeling must comply with 29 CFR 1910.1200 and DFARS 252.223-7001. Inspection and acceptance occur at the origin, with quality control mandated through SAE AS9003 or ISO 9001 systems and zero-defect sampling per MIL-STD-1916. Cybersecurity requirements under NIST SP 800-171 apply, including mandatory compliance assessments and incident reporting. The contract requires electronic invoicing via WAWF, and offers are restricted to electronic submission through the DIBBS portal. Pricing details are not provided, and no contract type is specified, though alternate clauses for contract type and authorization and consent are included. Offerors must represent their small business status and comply with provisions on employment eligibility, anti-trafficking, sustainable products, and prohibitions on certain internal confidentiality agreements. No formal evaluation factors or award basis are stated, but socioeconomic preferences for small businesses may influence award decisions. The contract includes no key personnel requirements or explicit organizational conflict of interest clauses, but restricts use of covered telecommunications equipment and mandates compliance with cybersecurity, hazardous materials, and packaging standards throughout the performance period.

General Info

Procurement of 102 rigid shaft couplings under export-controlled data, delivery in 238 days, U.S. compliance required.

Contract Value

$34,986

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-018L Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE7L3-26-P-5224 - Order for Supplies or Services

PDF, High priority: read this first10 pages · award
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L326P5224 posted on DIBBS. Awardee: BRIGHT LIGHTS USA, INC (CAGE 0RMF7) Total Contract Price: $33,354.00 Award Date: 08-04-2026 Solicitation: SPE7L3-26-T-018L Line items: - COUPLING, SHAFT, RIGI (NSN/Part 3010006799224, PR 7016708265)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 6 hours ago

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in 12 days
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