Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

53--HARDWARE KIT,MECHANIC EQUIPMENT

Awarded
SPE7L1-26-U-0678Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, number SPE7L1-26-U-0678, is issued by the Department of Defense Land Supply Chain for the procurement of hardware kits for mechanic equipment, identified by NSN 5340013139961. The requirement is for an estimated quantity of 4,819 units with a delivery timeframe of 105 days. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332721. The contract is designated as a critical application item and may result in an indefinite delivery contract for a one-year period. The procurement is subject to specific technical and quality requirements, including DLA packaging standards, source approval request documentation, and the removal of government identification from non-accepted supplies. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Delivery is FOB Origin with inspection and acceptance occurring at the destination. The material has no shelf life requirement, and item unique identification is not required by the service customer.

General Info

DoD procurement of 4,819 mechanic hardware kits for SDVOSB under solicitation SPE7L1-26-U-0678.

Contract Value

$350,000

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-U-0678 RFQ for NSN 5340-013-139-961

PDF, High priority: read this first20 pages · rfq
High

SPE7L126D63UD.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L126D63UD posted on DIBBS. Awardee: GLOBAL LOGISTICS STRATEGIES INC. (CAGE 7BUL6) Total Contract Price: $350,000.00 Award Date: 09-17-2026 Solicitation: SPE7L1-26-U-0678 Line items: - HARDWARE KIT, MECHANIC EQUIPMENT (NSN/Part 5340013139961, PR 1000242331)

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-27-T-7605
Solicitation SPE4A6-27-T-7605 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 30 machine bolts under NSN 5306001510155. The items must be manufactured according to the current revision of the applicable part standards, including NASM3 through NASM20 and NASM6812. Delivery is required within 97 days after order, with a need ship date of February 12, 2027, and a final required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging per ASTM D3951 and RP001, and marking per MIL-STD-129 and MIL-STD-130N. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, and dimensional conformance for Class 3A and 3B threads must be verified per FED-STD-H28/20. Offers utilizing additive manufacturing are ineligible for award. The procurement includes various FAR and DFARS clauses regarding HUBZone price preferences, cybersecurity reporting under DFARS 252.204-7012, and domestic material restrictions including the Berry Amendment and Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS