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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L1-26-T-876NFederal

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The solicitation SPE7L1-26-T-876N, issued by the Defense Logistics Agency under the Department of Defense, seeks a single unit of item NSN 3040-01-542-1286 under FOB Origin terms with a 20-day delivery window, to be shipped to USS MAHAN DDG 72 at FPO AE 09578. The offering period closes on August 6, 2026, and submissions are exclusively electronic via the DLA Internet Bid Board System (DIBBS), with no paper proposals accepted. Contract performance must comply with stringent military and federal standards including MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding, which mandates both data matrix and linear barcodes for automated tracking. Hazardous materials, if applicable, require compliance with 29 CFR 1910.1200, including submission of Safety Data Sheets prior to award and proper labeling per federal and agency regulations. Inspection and acceptance occur at the destination, with the government retaining full authority under FAR 52.246-2. The contract incorporates a comprehensive set of FAR and DFARS clauses governing small business representation, cybersecurity (NIST SP 800-171), subcontractor management (with 252.244-7999 replacing 52.244-6), accelerated payments to small business subcontractors, employment eligibility, anti-trafficking requirements, and safeguarding of covered defense information. Payment must be requested through the Wide Area WorkFlow system, and all contractors must maintain an active SAM registration with a valid Unique Entity Identifier and CAGE code. Offerors are required to declare their small business status and socioeconomic classifications, with potential HUBZone price evaluation preference applying. While the contract value is not yet established due to blank pricing fields, the award basis is expected to be lowest price technically acceptable, consistent with automated micro-purchase practices. Special provisions prohibit the use of covered telecommunications equipment, mandate cyber incident reporting, and require compliance with the Supplier Performance Risk System. No formal evaluation factors or weights are outlined, but technical compliance with referenced standards and adherence to regulatory requirements will be decisive.

General Info

Procurement of single unit NSN 3040-01-542-1286 via DLA competitive solicitation SPE7L1-26-T-876N, response due August 6, 2026.

NAICS

N/A

Place of Performance

AE, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-876N for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 333613. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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INSERT NSN/Part Number: 3040-01-542-1286 Purchase Request: 7017607452QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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