END FITTING EXIT HE
Contract Overview
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The contract solicitation SPE7LX-26-U-8547 is a Small Business Set-Aside under NAICS code 332994, issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of 18 end fittings, NSN 1005-01-268-1586, with an indefinite-delivery, indefinite-quantity (IDIQ) structure and a maximum contract value of $350,000.00. The item is designated for demilitarization as a Category I munitions part, requiring compliance with strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging specifications. Contractual obligations include adherence to MIL-STD-129 for packaging and labeling, RP001 for palletization, and compliance with CMMC Level 2 cybersecurity self-assessment, with all deliveries to be made FOB Origin and inspected and accepted at destination. The contract mandates the use of WAWF for invoicing and receiving reports, with no fast pay provisions unless expressly authorized. Technical and quality requirements are incorporated by reference, and contractors must maintain full traceability through proper marking, bar-coding, and hazardous material labeling consistent with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard. All offerors must be certified small businesses, with representations on size status and UEI/CAGE codes required for eligibility under the total small business set-aside, and must comply with clauses related to employment verification, trafficking in persons, sustainable products, cybersecurity safeguarding, and prohibition of internal confidentiality agreements. While unit pricing is not disclosed, the guaranteed minimum order is two units, and actual quantities issued are subject to task orders within the $350,000 ceiling over the contract period. Proposals must be submitted electronically through the DLA Internet Bid Board System by the July 23, 2026 deadline, and contractors are prohibited from submitting surplus items. Packaging must include proper quantity per unit pack and unit of issue labeling per contract specifications, and all supplies must meet applicable DoD preservation and shipping standards. The contractor assumes full responsibility for cybersecurity readiness, supply chain integrity, and regulatory compliance, with acceptance contingent upon government inspection at the destination point, and payment processing routed through designated DoDAACs via WAWF.
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
OHSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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