Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COVER, ACCESS

Active
SPE7L1-26-T-951TFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of eight access covers under part number 5-277 item 12 and NSN 5340-01-352-3445. The contract requires delivery within 150 days after receipt of order, with performance taking place in Tracy, California. The procurement is governed by DLA packaging requirements and technical standards outlined in the DLA Master List of Technical and Quality Requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Interested parties must respond by August 21, 2026, in accordance with the solicitation number SPE7L1-26-T-951T.

General Info

DoD procurement of eight access covers for delivery in Tracy, California by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

322219 - Other Paperboard Container ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-951T

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Brandon Pesicek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COVER,ACCESS
COVER,ACCESS
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
SHIPS PARTS CONTROL CENTER
MECHANICSBURG PA
CAGE 03950
P/N 5-277 ITEM 12
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).
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5340-01-352-3445 Quantity: 8 EA Purchase Request: 7017601486QTY: 8 Delivery: 150 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 322219
New
DIBBS
DISK, CLUTCH, VEHICULAR
Solicitation # SPE7LX-26-U-9385
Solicitation SPE7LX-26-U-9385 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular clutch disks, specifically Allison Transmission Inc part number 23018225 (NSN 2520012143239). This total small business set-aside under NAICS 322219 has an estimated annual quantity of 1,179 units, with a guaranteed minimum of 176 units and a contractual ceiling of 350,000 dollars. The contract is non-binding until a delivery order is issued, with a delivery window of 81 days after receipt of the order and shipping terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and bar-coding. Hazardous materials must comply with DFARS 252.223-7001 and OSHA Hazard Communication Standards, requiring the submission of Safety Data Sheets prior to award. Inspection and acceptance will occur at the destination. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Proposals are due by August 25, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-944J
The contract solicitation SPE7L1-26-T-944J is for the procurement of a COVER, ACCESS (ventilation, quick-acting 12 x 12), designated by NSN 5340013223592, with a quantity of 52 units to be delivered FOB origin within 74 days of award. The requirement is subject to strict technical, quality, and packaging specifications governed by multiple military standards including MIL-STD-130N for identification marking, MIL-STD-2073-1E for packaging, and MIL-STD-129 for labeling and barcoding, with all packaging and preservation operations strictly prohibiting mercury-containing compounds and Class I ozone-depleting chemicals except in narrowly defined functional applications such as batteries, sensors, or NAVSEA-specified reagents, which must also include secondary containment and shock-proofing. Sampling and inspection must follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance is conducted at the destination by government personnel in accordance with FAR 52.246-2. The contractor must comply with tailored quality requirements under RQ001, implement configuration change management per RQ002, and submit a Certificate of Conformance unless waived by a quality assurance letter of instruction. All materials, packaging, and labeling must align with DLA’s master technical and quality requirements and packaging directives, with special marking code 00-00 indicating no additional markings are required. The contract is a total small business set-aside under NAICS 322219, and offerors must provide a current UEI and CAGE code, affirm small business status, and disclose any provision of covered defense telecommunications equipment as required by DFARS clauses. Invoicing must be submitted electronically through WAWF, and the delivery location is the DLA San Joaquin Distribution Center in Tracy, California. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, safeguarding covered defense information, subcontractor reporting, hazardous material labeling, small business representation, and prohibitions on unauthorized obligations and confidential agreements. The contract type is unspecified but may be fixed-price given the applicability of FAR 52.216-1 and 52
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 322219
New
Federal
Manufacture and Supply of Spiral Wound Paper Shipping Tubes (156" x 4" x 1/4")The contract calls for the manufacture and supply of spiral wound paper shipping tubes measuring 156 inches in length, 4 inches in diameter, and with a wall thickness of one-quarter inch, using 100 percent recycled paperboard with a material specification of 3.3 pounds per point caliper and a 30/30/30 duplex asphaltic lamination. All tubes must be produced to the exact material standards outlined and delivered palletized to ensure proper handling and transport. The tubes are intended for use in shipping applications requiring robust, lightweight, and sustainable packaging solutions. This is a small business set aside subcontract under the SBA program, designated as a total set aside, meaning only small businesses are eligible to bid. The solicitation was posted on August 6, 2026, with a response deadline of August 12, 2026, at 5 p.m. The North American Industry Classification System code is 322219, indicating paperboard container manufacturing. Performance of the contract is required at Warner Robins, Georgia, 31098, under the oversight of DLA Distribution, a division of the Department of Defense, which is procuring these tubes to support logistical operations under a defense supply chain requirement.
DLA Distribution

POSTED

5 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 322219
New
Federal
Manufacture and Supply of Spiral Wound Paper Shipping Tubes (156" x 2" x 1/4")The contract requires the manufacture and supply of spiral wound paper shipping tubes measuring 156 inches in length, 2 inches in diameter, and 1/4 inch wall thickness, constructed entirely from 100 percent recycled paperboard with a minimum caliper of 3.3 pounds per point. Each tube must be covered with a 30/30/30 duplex asphaltic laminated paper to ensure durability and moisture resistance, and all units must be palletized for efficient and secure shipment. The solicitation is a Small Business Set Aside under the SBA program, reserved exclusively for small businesses, and falls under NAICS code 322219 for other paper product manufacturing. Performance of the contract is mandated to occur in Warner Robins, Georgia, with a response deadline of August 12, 2026, at 5:00 p.m., following a posting date of August 6, 2026. The awarding agency is the Department of Defense through DLA Distribution, indicating this is a defense-related subcontract requiring strict adherence to material specifications and delivery timelines.
DLA Distribution

POSTED

5 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 322219
New
Federal
Shipping Tubes (on Pallets) for DDWG
Solicitation # SP330026Q0233
The contract titled Shipping Tubes on Pallets for DDWG is a small business set aside under the SBA program specifically reserved for small businesses, with a NAICS code of 322219 indicating it pertains to other paperboard container manufacturing. It is issued by DLA Distribution under the Department of Defense and requires the delivery of various sized cardboard shipping tubes that must be fully palletized for shipment. The solicitation, identified by number SP330026Q0233, was posted on August 6, 2026, with a response deadline of August 12, 2026, at 5:00 PM Eastern Time. The place of performance is Warner Robins, Georgia, 31098, while the contracting office is located in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Michael Hayes Minto, reachable by phone at 717-770-6145 or email michael.minto@dla.mil, with Eric Hopkins listed as secondary contact at 717-770-3015 or eric.hopkins@dla.mil. This is a combined solicitation and award opportunity accessible via the SAM.gov portal.
DLA Distribution

POSTED

5 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 322219
New
DIBBS
SPRING, FLAT
Solicitation # SPE7L3-26-T-150G
The contract solicitation SPE7L3-26-T-150G seeks 191 units of SPRING, FLAT under the NSN 5360-00-884-4839 with a delivery requirement of 20 days after order date (ADO), originating from the DLA Land and Maritime’s Land Supplier Operations Vehicle Support office in Columbus, Ohio. The offeror must comply with stringent technical and quality provisions, including adherence to the DLA Master List of Technical and Quality Requirements identified by R or I numbers, prohibitions against ozone-depleting chemicals and asbestos, and full compliance with MIL-STD-2073-1E for packaging and preservation, as well as MIL-STD-129 for labeling and bar-coding. Inspection and acceptance occur at origin, with the government responsible for acceptance using WAWF documentation, supported by a Certificate of Quality Compliance and conformity to ASTM A684/A684M-17 and MIL-DTL-16232 standards. The contract mandates compliance with multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering employment equity, human trafficking prevention, electronic payments, cybersecurity safeguards, hazardous material handling, export controls, prohibited procurement from Communist Chinese military companies, and NIST SP 800-171 assessment requirements. Packaging must use designated materials and codes per DLA and military standards, and all shipments must be directed to the Ordnance Readiness Development Center in Nantou County, Taiwan, under FOB Origin terms. Contract pricing is incompletely specified, with only CLIN 0001 identified and other line items lacking full context, rendering the total contract value unverifiable. Offerors must electronically submit proposals through DIBBS by August 17, 2026, and are required to provide Unique Entity IDs, CAGE codes, and socio-economic status representations if claiming small business, WOSB, SDVOSB, HUBZone, or other designations. All hazardous materials must be disclosed with labels and Safety Data Sheets submitted pre-award, and the contractor must ensure no covered telecommunications equipment from prohibited entities is used. The contract type remains unspecified and will be determined upon award per FAR 52.216-1, and electronic invoicing must be processed through Wide Area WorkFlow without the use of Fast Pay or the Invoice Processing Portal.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 322219
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-907H
This contract, under solicitation number SPE7L1-26-T-907H, requires the supply of one unit of item NSN 5340-01-433-1826, identified as COVER, ACCESS, with a unit price of $1.00 and a total price of $1.00. The item must be delivered FOB origin within 221 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin receiving warehouse in Tracy, California. Packaging must comply strictly with DLA’s Master List of Technical and Quality Requirements, overriding ASTM D3951 where applicable; non-hazardous materials must be commercially packaged per ASTM D3951 unless otherwise specified by DLA requirements, while hazardous materials must conform to Fed-Std-313 and TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The delivery is scheduled for March 24, 2027, with the same date as the original required delivery date. All communications and documentation must reference the official DLA unit of issue and follow DLA Procurement Notes C19 and C20 for transportation logistics. Primary point of contact for inquiries is Michael Nordahl at DLA FLBC2PRS, with solicitation response deadline set for August 14, 2026, and posting date of August 3, 2026.
LAND SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 322219
DIBBS
TUBE, BORE, VCI TREAT
Solicitation # SPE7L3-26-T-143Y
The contract solicitation SPE7L3-26-T-143Y calls for the procurement of 4,891 units of VCI-treated bore tubes with NSN 1005-00-336-0225, delivered FOB Origin to Fort Hood, Texas within 20 days of order receipt. The total estimated contract value is $11,151.48 at a unit price of $2.28, with no options or variations permitted. The item is subject to stringent technical, quality, and regulatory mandates including compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and packaging, and RP001 for packaging and palletization. Vapor corrosion inhibition (VCI) treatment is required as part of preservation, and all supplies must be inspected and accepted at the manufacturer’s origin by DLA’s Quality Assurance Representatives. Cybersecurity compliance is mandated through CMMC Level 2 certification, with contractors required to implement NIST SP 800-171 controls and adhere to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The item contains technical data subject to ITAR or EAR export controls, restricting disclosure to foreign persons or entities not authorized under the US/Canada Joint Certification Program, with compliance to DFARS 252.225-7048 required. Demilitarization procedures for Category I munitions items as per DODM 4160.28-VOL.3 apply, and all components must comply with qualified products or manufacturer lists where applicable. Contractors must submit hazard warning labels for approval prior to award and conform to OSHA’s Hazard Communication Standard. The contract mandates electronic invoicing through Wide Area WorkFlow, payment via DoDAAC assignments, and full compliance with FAR and DFARS clauses including employment verification, trafficking prohibitions, subcontracting rules, and limitations on certain telecommunications equipment. Small business, HUBZone, and socioeconomic certifications are integral to eligibility, and all offerors must provide a valid UEI and CAGE code. Delivery must occur within the specified window under fixed-price terms, with no deviations allowed.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 322219
DIBBS
SENSOR, ENGINE COOLANT
Solicitation # SPE7LX-26-U-9063
This contract, issued under solicitation number SPE7LX-26-U-9063 by the Department of Defense’s Strategic Acquisition Program Directorate, is a unilateral indefinite-delivery contract with a maximum value of $350,000, structured as a total small business set-aside under FAR 19.5 and NAICS code 322219. The primary deliverable is a sensor for engine coolant temperature, identified by NSN 2990-01-412-6821, with an estimated quantity of seven units per order and a delivery window of 50 days after order issuance. Delivery is FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-1. Packaging must comply with ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements supersede it; palletization must follow RP001 and labeling and marking must adhere strictly to MIL-STD-129 including UPCI barcoding. The contract is governed by a comprehensive set of FAR and DFARS clauses, including those on small business representation, employment equity, human trafficking prevention, cybersecurity safeguards, hazardous materials labeling, and cyber incident reporting. Contractors must submit Safety Data Sheets and hazard labels for any regulated materials prior to award, with failure to do so resulting in disqualification. Compliance with NIST SP 800-171 is mandatory for safeguarding covered defense information, and contractors must use Wide Area WorkFlow for electronic invoicing and payment processing. The solicitation mandates electronic submission via the DIBBS portal by August 12, 2026, and requires offerors to provide their Unique Entity Identifier and affirm their small business status along with any applicable socioeconomic certifications such as SDB, WOSB, SDVOSB, or HUBZone. All supplies are considered critical application items and must be delivered by approved vendors including Oshkosh Defense LLC, Rolls-Royce Solutions America Inc., and Link-Belt Cranes L.P., each with specified part numbers.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

14 days ago

DEADLINE

in 1 day
View Details
NAICS: 322219
Federal
Vehicle Recompete: Idc 2031ZA22D00003This contract, identified as IDC vehicle 2031ZA22D00003, is a total small business set-aside with a ceiling value of approximately $2.65 million and an ordering period that concludes on March 13, 2027. It is managed by the Office of the Chief Procurement Officer under the Department of the Treasury. Although there are currently no active task orders associated with this vehicle, past task orders have been primarily awarded to Weber Marking Systems, Inc., focusing on the supply of various currency labeling products such as blank labels, label packs, and specific set D labels. These task orders have ranged in value, with the highest being $42,520 for blank labels and label packs. The contract is classified as a full-recompete opportunity with a high confidence rating, signaling a likely competitive solicitation process, targeted towards small business participation under NAICS code 322219, which pertains to printing and related services. This contract facilitates procurement related to pressure-sensitive currency bundles and cashpack labels, ensuring that the Treasury Department has continuing access to these specialized products over the duration of the contract. The place of performance and specific points of contact were not detailed in the available information.
Office Of The Chief Procurement Officer

POSTED

11 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 541611
New
DIBBS
CMMC Compliance and Cybersecurity Support
Administrative Management and General Management Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 30 days
View Details
NAICS: 493190
New
DIBBS
Packaging, Labeling, and Hazardous Materials Compliance Services
Other Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332999
New
DIBBS
Manufacture and Supply of Part Number 2640-01-694-4439
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 30 days
View Details
NAICS: 332510
New
DIBBS
Retaining Strap Supply and Delivery
Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541690
New
DIBBS
Technical Compliance and Quality Assurance for DLA Deliverables
Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 484220
New
DIBBS
Domestic Freight and FOB-Origin Shipping Services
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325991
New
DIBBS
Defense-Grade Labeling and Barcoding Services
Custom Compounding of Purchased Resins

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Palletization Services
Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance & DLA Technical Requirement Compliance
Engineering Services

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 561210
New
DIBBS
Packaging, Labeling, and DLA Shipment Compliance
Facilities Support Services

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Safety Data Sheet (SDS) Management
Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335311
New
DIBBS
Motor and Electromechanical Subassembly Supply
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details