This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSERT, SELF-LOCKING
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This contract involves the procurement of 105 units of a self-locking insert, identified under NSN 5340-01-116-9263 and part number 261067, to be delivered within 62 days FOB origin. The contract is governed by the Defense Logistics Agency (DLA) packaging and technical requirements, specifically requiring compliance with DLA’s Master List of Technical and Quality Requirements, ASTM D3951 for commercial packaging, and MIL-STD-129 for marking and labeling. Hazards considerations for packaging follow FED-STD-313 if applicable, with palletization adhering to DLA's RP001 packaging standards. Inspection and acceptance of the materials are designated at the destination point. The solicitation is issued by the Department of Defense's Strategic Acquisition Directorate under NAICS code 332510, with the response deadline set for March 19, 2026. The contract references specific government procedures for unit of issue and quantity per unit pack, emphasizing strict adherence to federal acquisition policies and quality controls to ensure the materials meet critical application standards. The primary contact for this solicitation is Theodore Misiolek at the DLA, providing a direct communication channel for potential suppliers.
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Organization & Contact Information
Full Description
INSERT SELF-LOCKING
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
CRITICAL APPLICATION ITEM
VALCOR ENGINEERING CORPORATION 96487 P/N 261067
MAC PANEL CO 16654 P/N 261067
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000226599 0001 EA 105.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340011169263
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7LX-26-U-4526
SECTION B
PR: 1000226599 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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-4526 NSN/Part Number: 5340-01-116-9263 Quantity: 105 EA Purchase Request: 1000226599QTY: 105 Delivery: 62 days ADO
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