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KEEPER, BELT-STRAP

Active
SPE7L1-26-T-846KFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 125 units of KEEPER, BELT-STRAP with National Stock Number 5340015588689 under solicitation SPE7L1-26-T-846K, issued by the Defense Logistics Agency under the Department of Defense. Delivery is required at the designated receiving facility in Tracy, California, with a 121-day delivery window after receipt of order, and the FOB point is origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must adhere to DLA’s RP001 requirements, with non-hazardous items complying with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, while hazardous materials must follow TQ Requirement IP025 per FED-STD-313. All packaging and labeling must conform to MIL-STD-129, including barcoding, and hazardous material labels must meet OSHA’s Hazard Communication Standard unless exempt under specific federal statutes. The contract mandates submission of Safety Data Sheets for all hazardous materials prior to award, prohibits hexavalent chromium use, and requires strict compliance with environmental and safety regulations regarding toxic substances. The contract incorporates multiple FAR and DFARS clauses governing small business representation, employment equity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, and contract changes, with several deviations permitted under specific authorities. The contract type will be finalized at award but is presumed fixed-price, and invoicing must be submitted exclusively through Wide Area WorkFlow. The Unique Entity Identifier is mandatory, and offerors must certify size status and socioeconomic classifications, with joint ventures required to disclose partner UEIs and CAGE codes. Contractors must declare any covered defense telecommunications equipment or services and comply with prohibitions on unauthorized storage or disposal of hazardous materials. The solicitation requires electronic submission via DIBBS by July 27, 2026, with no physical submissions accepted, and the point of contact for inquiries is Isabelle Szulewska at DLA’s FLBC1PRS office. Contract administration details including payment office, COR/COTR information, and accounting codes will be finalized upon award.

General Info

Procure 125 KEEPER BELT-STRAP units, deliver to Tracy CA within 121 days, comply with DLA packaging, labeling, and hazardous material rules.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-846K

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
ISABELLE SZULEWSKI
contact@example.gov
+1 (555) 000-0000

Full Description

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KEEPER,BELT-STRAP
KEEPER,BELT-STRAP
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
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N JA201280
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 7017527871 0001 EA 125.000
NSN/MATERIAL:5340015588689
DELIVERY (IN DAYS):0121
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
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.
SPE7L1-26-T-846K
SECTION B
PR: 7017527871 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/26/2026 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-846K NSN/Part Number: 5340-01-558-8689 Quantity: 125 EA Purchase Request: 7017527871QTY: 125 Delivery: 121 days ADO

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