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This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HARDWARE KIT, MECHAN

Closed
SPE7L1-26-T-946PFederal

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

in 4 days

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The solicitation seeks four units of a mechanically configured hardware kit identified by NSN 5340-01-622-4337, with delivery required 191 days after order receipt at the DLA Distribution facility in New Cumberland, Pennsylvania. The item must be manufactured in strict compliance with specific technical drawings and revisions, adhering to MIL-STD-130N for identification marking and MIL-STD-1916 or comparable zero-based sampling for quality assurance, with zero non-conformances mandated in any inspected lot. Export control is a critical constraint: the technical data associated with this item is subject to ITAR or EAR, prohibiting any export, including disclosure to foreign persons within the U.S., without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Only offerors with an approved U.S./Canada Joint Certification Program certification, completed DLA export-controlled data training, and formal approval from the DLA controlling authority are eligible to respond. The solicitation explicitly disqualifies proposals involving additive manufacturing unless explicitly authorized. All packaging, marking, and palletization must conform to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, prohibit mercury compounds in any phase of containment, and comply with hazardous materials shipping rules under IP025. Inspection and acceptance occur exclusively at destination under FAR 52.246-2, and electronic submission of invoices and receiving reports through WAWF is mandatory with no Fast Pay option. The contract incorporates over 30 DFARS and FAR clauses covering cybersecurity (NIST SP 800-171 with deviation 2026-O0025), whistleblower protections, prohibition of covered telecommunications equipment, hexavalent chromium restrictions, and limitations on subcontracting. The procurement is a small business set-aside under NAICS code 332510 with a HUBZone price evaluation preference and is subject to the Buy American Act and Berry Amendment, with the latter applicable to purchases over $150,000. Offers must be submitted via DIBBS by August 20, 2026, and offerors must maintain current SAM registration, including accurate small business status and representation regarding covered equipment. Award is anticipated to be automated based on price competitiveness among qualified, responsible offerors meeting all mandatory compliance conditions.

General Info

Four export-controlled hardware kits for DLA-certified contractors, delivery in 191 days, New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-946P for DLA Land and Maritime

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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
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Office AddressUSA
Contacts

Full Description

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HARDWARE KIT,MECHAN
HARDWARE KIT,MECHANIC
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-622-4337 Quantity: 4 EA Purchase Request: 7017227195QTY: 4 Delivery: 191 days ADO

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