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This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILLER AND BLEEDER,

Closed
SPE7L1-26-T-407LFederal

Contract Overview

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

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The contract pertains to the procurement of one unit of a FILLER AND BLEEDER item identified by NSN 4910-01-707-2877, sourced under Purchase Request 7016442516. The solicitation, issued under number SPE7L1-26-T-407L, was posted on April 22, 2026, with a response deadline of May 4, 2026, and falls under the NAICS code 334419. The contracting activity is managed by the Department of Defense through the Land Supply Chain organization, with delivery required to Camp Pendleton, CA, at ZIP code 92055-5647 within 20 days after delivery order issuance. The primary point of contact for inquiries is Kristina Derry, reachable via email at kristina.derry@dla.mil or phone at 614-692-0158. This solicitation is a federal procurement without a specified set-aside type, indicating it is open to all qualified vendors.

General Info

Procure one FILLER AND BLEEDER unit, NSN 4910-01-707-2877, deliver to Camp Pendleton CA within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

Contract Value

$600

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

BOX 555647, CAMP PENDLETON, CA, 92055-5647, USA

Set-Aside

NONE

Awardee

IDSC HOLDINGS LLCView Profile

Award Issued Date

Documents

(1)

SPE7L1-26-T-407L.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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FILLER AND BLEEDER,
FILLER AND BLEEDER<(>,<)>
ADEQUATE DATA FOR THE NSN/Part Number: 4910-01-707-2877 Quantity: 1 EA Purchase Request: 7016442516QTY: 1 Delivery: 20 days ADO

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