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HOUSING, FEEDER-DELI

Active
SPE7LX-26-U-8874Federal

Contract Overview

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

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This contract under solicitation SPE7LX-26-U-8874 is an indefinite-delivery contract issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate for the procurement of Housing, Feeder-Deli items identified by NSN 1005-01-477-6396. The estimated quantity is 13 units, though this is non-binding and subject to actual delivery order placement within a contract ceiling of $350,000. Delivery is required within 94 days of award, with FOB Origin terms applying, and acceptance occurs at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and DLA’s RP001 packaging requirements, with palletization following DLA standards; while ASTM D3951 is referenced, it is subordinate to the DLA Master List of Technical and Quality Requirements, which governs all technical and quality specifications. Mercury or mercury-containing compounds are prohibited from direct contact with supplied hardware except for specific functional exemptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract incorporates a comprehensive set of federal and defense acquisition regulations, including mandatory cybersecurity requirements under CMMC Level 2 self-assessment and the NIST SP 800-171 DOD Assessment Requirements, with stringent safeguarding of covered defense information as defined in FAR 52.227-1 and DFARS 252.204-7012. Contractors must comply with trafficking in persons, employment eligibility verification, sustainable product, and equal opportunity clauses, with deviations noted for several clauses. All offerors must provide a UEI and CAGE code and represent their small business status, including socioeconomic categories such as WOSB, EDWOSB, SDVOSB, or HUBZone, and disclose any involvement with covered defense telecommunications equipment or services. Invoicing must be conducted electronically through WAWF using permitted document types, and the contract prohibits surplus supplies. The award will be made under simplified acquisition procedures using Standard Form 18 submitted via the DIBBS portal by the August 4, 2026 deadline, with no paper submissions accepted.

General Info

Procurement of 13 units of NSN 1005-01-477-6396, FOB origin, 94-day delivery, CMMC Level 2 required, DLA packaging and demilitarization rules apply.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8874 for Indefinite Delivery Contract

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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HOUSING,FEEDER-DELI
HOUSING,FEEDER-DELI (HOUSING)
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
DILLON AERO, INC. 1PN61 P/N DAFD0002
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
SPE7LX-26-U-8874
SECTION B
PR: 1000237643 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237643 0001 EA 13.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1005014776396
DELIVERY (IN DAYS):0094
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. 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-8874 NSN/Part Number: 1005-01-477-6396 Quantity: 13 EA Purchase Request: 1000237643QTY: 13 Delivery: 94 days ADO

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GASKET
Solicitation # SPE7LX-26-U-9259
The contract is for the supply of 898 gaskets identified by NSN 5330-01-597-1377 under solicitation SPE7LX-26-U-9259, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 339991. Items must be commercial in nature, free of asbestos, and packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation, as the National Stock Numbers in FSC 5330/5331 are susceptible to such damage. Delivery is required within 123 days after order, and the requirement applies to direct vendor delivery, Foreign Military Sales, and stock shipments. All supplies must comply with applicable technical and quality standards referenced in the DLA Master List, including MIL-STD-130N for identification marking and provisions for removing government identification from non-accepted supplies. The contract also incorporates cybersecurity requirements under the CMMC Level 2 Certified Third-Party Assessment Organization framework as it relates to covered defense information. Responses are due by August 19, 2026, with the solicitation posted on August 4, 2026, and primary point of contact is Theodore Misiolek at the designated DLA email and phone number.
Gasket, Packing, and Sealing Device Manufacturing

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about 17 hours ago

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in 14 days
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NAICS: 332510
New
DIBBS
LOOP CLAMP KIT
Solicitation # SPE7LX-26-U-9250
The Loop Clamp Kit is a procurement item under solicitation SPE7LX-26-U-9250, issued by the Department of Defense’s Strategic Acquisition Program Directorate for a Women-Owned Small Business Set-Aside. The contract specifies a quantity of 229 kits, with each kit containing a strap and two bolts, sourced from approved suppliers including OSHKOSH DEFENSE LLC, ND DEFENSE LLC, and DANA COMMERCIAL VEHICLE MANUFACTURING, each identified by their respective part numbers. The item is tracked by NSN 5340014846511 and is to be delivered in 57 days FOB origin with no variance allowed in quantity. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which takes precedence over industry standards; non-hazardous items must be packaged per ASTM D3951 while hazardous items require adherence to Fed-Std-313 and TQ requirement IP025. Packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 DLA packaging standards. Inspection and acceptance occur at the destination, and the unit of issue is KT (kitties). The contract includes provisions for removal of government identification from non-accepted supplies, and all documentation must align with the DLA eProcurement portal’s current requirements as of the solicitation or award date.
Hardware Manufacturing

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about 17 hours ago

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in 14 days
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NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-8870
The contract solicitation SPE7LX-26-U-8870 seeks the supply of 34 gaskets identified by NSN 5330-01-459-0974 and part number 6K404 under a Total Small Business Set-Aside, with NAICS code 336411 and a contract value ceiling of $350,000. Delivery is required within 97 days after award, with FOB Origin terms and destination inspection and acceptance governed by FAR 52.246-2. The item is classified as a commercial item and must be asbestos-free, with any alternative materials requiring prior approval under Clause L30 and Provision 4. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, in compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Identification of the item must adhere to MIL-STD-130N, including Unique Item Identification with Data Matrix barcodes. The contract mandates compliance with CMMC Level 2 for cybersecurity, safeguarding covered defense information under DFARS 252.204-7012, and prohibits acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. Contractors must submit electronic invoices via WAWF and provide a Certificate of Conformance prior to shipment. The requirement for a DLA Packaging Compliance Statement and the removal of government identification from non-accepted supplies further govern handling and documentation. The solicitation applies revisions from the DLA Master List of Technical and Quality Requirements, with technical compliance being essential for award under a Lowest Price Technically Acceptable methodology. All offerors must certify socioeconomic status as a small business and declare any joint ventures, providing UEI and CAGE codes where applicable. Provisions for employment eligibility, combating human trafficking, equal opportunity for workers with disabilities, and whistleblower protections are incorporated, along with restrictions on compensation of former DoD officials and compliance with hazardous material handling standards under DFARS 252.223-7006 and 252.223-7001. No attachments are listed, and detailed delivery locations or pricing are subject to the Schedule.
Aircraft Manufacturing

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about 17 hours ago

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in 2 days
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