This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COVER ASSEMBLY, END
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract is for the procurement of a COVER ASSEMBLY, END under solicitation SPE7LX-26-U-6996, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The item is identified by NSN 2520-01-214-5763 and part number 29541369 from Allison Transmission Inc. The estimated annual quantity is three units at a unit price of $3.00, with a guaranteed minimum of one unit and a maximum contract value of $350,000. Delivery is required within 67 days of order placement under FOB Origin terms, and inspection and acceptance occur at the destination point in accordance with FAR 52.246-1. The contract is an indefinite delivery, unilateral agreement below the simplified acquisition threshold for a one-year period, with payments processed electronically through the Wide Area Workflow system using invoice and receiving reports. Packaging must comply with RP001 DLA Packaging Requirements, MIL-STD-129 labeling standards, and either FED-STD-313 with TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with all DLA Master List of Technical and Quality Requirements taking precedence over commercial standards. Palletization must follow RP001, and the unit of issue and quantity per unit pack must align with specified contract terms. The offeror must comply with a comprehensive set of FAR and DFARS clauses including cybersecurity protections under DFARS 252.204-7012 and 252.204-7020, which mandate NIST SP 800-171 controls and require contractors to grant government access for assessments, and prohibit subcontracting to entities that have not completed at least a basic NIST assessment within three years. Compliance with the Buy American Act and Berry Amendment is required, with the Berry threshold reduced to $150,000. Contractors must also adhere to prohibitions on hexavalent chromium, covered defense telecommunications equipment, and procurement from communist Chinese military companies, and must provide certifications via SAM regarding foreign ownership, trade agreements, and boycott compliance. Quotations must be submitted by May 20, 2026, and are ineligible if they include used, reconditioned, or surplus items, or if the quote validity is less than 90
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COVER ASSEMBLY, END.
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
ALLISON TRANSMISSION INC 73342 P/N 29541369
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 1000232411 0001 EA 3.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520012145763
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7LX-26-U-6996
SECTION B
PR: 1000232411 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-6996 NSN/Part Number: 2520-01-214-5763 Quantity: 3 EA Purchase Request: 1000232411QTY: 3 Delivery: 67 days ADO
More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS