This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COVER, MANHOLE
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This contract pertains to the procurement of four manhole covers identified by NSN 2510015715911, issued under solicitation SPE7LX-26-U-8880 by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime. The contract is structured as an indefinite delivery vehicle with a maximum value of $350,000 and a guaranteed minimum of one unit, with deliveries scheduled to occur within 65 days of order placement under FOB Origin terms. All items must be packaged in compliance with ASTM D3951, subject to the overriding authority of the DLA Master List of Technical and Quality Requirements, and labeled and marked strictly in accordance with MIL-STD-129 to include the correct Unit of Issue and Quantity per Unit Pack. Palletization must conform to RP001 DLA Packaging Requirements for Procurement, and inspection and acceptance occur at the delivery destination. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, and contractors must comply with extensive federal acquisition regulations including cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012, trafficking in persons prevention, employment eligibility verification, sustainable product use, and prohibitions on hazardous materials including hexavalent chromium and covered defense telecommunications equipment. Hazardous materials must be labeled per the Hazard Communication Standard with pre-award submission of labels and safety data sheets required for non-exempt substances. All invoices and receiving reports must be submitted electronically via WAWF, and payments are governed by clauses ensuring accelerated payments to small business subcontractors and prohibiting unauthorized obligations. The Contracting Officer, Theodore Misiolek, is the primary point of contact, while no Contracting Officer’s Representative or technical representative is yet designated. The cover is sourced from approved manufacturers, OSHKOSH DEFENSE LLC and BETTS INDUSTRIES INC., and compliance with all technical, quality, packaging, and regulatory requirements is mandatory for acceptance.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COVER,MANHOLE
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3764237
BETTS INDUSTRIES, INC. 13226 P/N PPVL720CXB465
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 1000237648 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510015715911
DELIVERY (IN DAYS):0065
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7LX-26-U-8880
SECTION B
PR: 1000237648 PRLI: 0001 CONT’D
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-8880 NSN/Part Number: 2510-01-571-5911 Quantity: 4 EA Purchase Request: 1000237648QTY: 4 Delivery: 65 days ADO
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