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, August 5 at 2:00 PM EDT

Register Free →

LEVER

Active
SPE8EE-26-Q-0414Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation titled LEVER, identified by solicitation number SPE8EE-26-Q-0414, seeks the procurement of one unit of part number 3950-00-395-0213 under purchase request 7016075362, with a delivery requirement of 90 days after delivery order. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless a subsequent amendment supersedes it. The contract incorporates DLA packaging standards, mandates the removal of government identification from non-accepted supplies, requires specific documentation for source approval requests, and may involve covered defense information, necessitating compliance with relevant security protocols. Performance is to be conducted at a military postal address designated as FPO with ZIP code 96669, and all proposals must be submitted by August 8, 2026, with the solicitation posted on July 31, 2026. The primary point of contact for inquiries is Robert Guerra, reachable via email and phone, and all relevant information can be accessed through the DIBBS portal.

General Info

Procure one unit of part 3950-00-395-0213, delivery in 90 days, submit proposal by August 8, 2026, to FPO ZIP 96669.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

UNIT 100158 BOX 1, FPO, AP, 96669, US

Set-Aside

NONE

Documents

(1)

SPE8EE-26-Q-0414.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS

Full Description

Show more
LEVER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 3950-00-395-0213 Quantity: 1 EA Purchase Request: 7016075362QTY: 1 Delivery: 90 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 314994
New
DIBBS
COR D ASSEMBLY, ELAST
Solicitation # SPE8EE-26-Q-0413
The contract pertains to the procurement of 61 units of a cord assembly with elastic components under NSN 4020-01-203-1007, with a delivery deadline of 125 days after award. The solicitation number is SPE8EE-26-Q-0413, issued on July 31, 2026, with responses due by August 8, 2026. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on procurement scale. Packaging must comply with DLA standards, and removed government identification from non-accepted supplies must be handled per specified procedures. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring authorization prior to any disclosure to foreign persons, including foreign nationals within the U.S., and applies strictly to contractors with approved JCP certification, completed DOD training, and DLA authorization. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. Drawings are accessible only during open solicitation via the DIBBS portal, and all covered defense information is protected under RD002. The point of contact is Robert Guerra, and performance is required at Cherry Point, NC, 28533-5040.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, VEHICLE
Solicitation # SPE8EF-26-Q-0156
The contract pertains to the procurement of 43 units of a cargo tie-down device for vehicles, identified by NSN 3990-01-317-6965, under solicitation SPE8EF-26-Q-0156. Deliveries are required within 60 days after award, with firm fixed pricing and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the items must be packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 guidelines. The unit of issue is each, and shipment is FOB origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Technical data is not currently available for competitive procurement due to proprietary or insufficient documentation, and casting or forging may be involved, requiring potential support through DLA’s Casting and Forging Assistance program. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20. The item is sourced from authorized manufacturers including New England Manufacturing Group and Sikorsky Aircraft Corporation, both referencing part number 70217-01003-173. The contract includes provisions for Covered Defense Information and mandates full compliance with all DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. Pricing, delivery, and packaging terms are strictly defined with no flexibility, and all government identification must be removed from non-accepted supplies. The point of contact for inquiries is Sharon Forde, and the solicitation’s response deadline is August 7, 2026, with an award anticipated shortly thereafter, leading to a required ship date of July 21, 2026. The Department of Defense is the contracting agency, and the procurement falls under federal acquisition protocols.
Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541712
New
DIBBS
ADAPTER SET, GROUND
Solicitation # SPE8EF-26-T-1474
The contract is for the procurement of 14 units of an ADAPTER SET, GROUND, identified by NSN 1730-01-479-1307, under solicitation SPE8EF-26-T-1474, with a response deadline of August 5, 2026. This is a total small business set-aside under FAR 19.5, classified under NAICS code 541712, and managed by the Defense Logistics Agency’s Construction & Equipment Manu & Con office. Delivery is required 167 days after order placement at the DDSP New Cumberland Facility in New Cumberland, PA, with FOB origin terms meaning title and risk transfer to the government upon shipment. The item is subject to export control under either ITAR or EAR, mandating strict compliance with DFARS 252.225-7048; only DLA-approved contractors with JCP certification, completed training, and authorized access may handle the technical data, which includes prohibition on disclosure to foreign persons whether domestic or abroad. Packaging and labeling must adhere to RP001 DLA requirements, superseding ASTM D3951, with all shipments marked per MIL-STD-129 and U.S. military property identified using MIL-STD-130N with Data Matrix barcodes. Hazardous materials, if applicable, must be labeled per 29 CFR 1910.1200, with pre-award label and MSDS submissions required. The contract incorporates numerous FAR and DFARS clauses including 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800-171 assessment requirements, and 252.204-7018 prohibiting acquisition of covered telecommunications equipment, reflecting CMMC Level 2 certification expectations tied to third-party assessment organizations. Payment must be processed via WAWF using electronic invoices and receiving reports, with accelerated payments to small business subcontractors required. Inspection and acceptance occur at destination, with the contractor responsible for full compliance with all specifications and documentation. All offerors must hold a valid UEI, certify their small business status, and disclose any participation in joint ventures under socioeconomic programs or use of covered defense telecommunications equipment under clause 252.204-7016.
Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332216
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-26-T-1473
The contract solicitation SPE8EF-26-T-1473 is for the procurement of 267 units of ratchet binder, load, identified by NSN 3990015450027, under a Women-Owned Small Business Set-Aside. Delivery is required FOB Origin with a 149-day period after receipt of order, with an original delivery target of November 26, 2026, and a need ship date of December 28, 2026. Final inspection and acceptance occur at the destination facility located at Tracy, California, with all shipments directed to DLA Dist San Joaquin, Receipt Warehouse 57. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly following DLA Packaging Requirements RP001, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Barcoding and hazardous material labeling must comply with applicable federal regulations including OSHA’s Hazard Communication Standard, and no government identification may be removed from non-accepted supplies. The contract incorporates numerous FAR and DFARS clauses governing labor equity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, safeguarding of covered defense information, export controls, hazardous materials, and electronic payment through WAWF. Contracting officers and representatives are not named, but payment must be submitted electronically via WAWF using the Invoice 2in1 format for fixed-price line items. Compliance with NIST SP 800-171 and cybersecurity safeguarding requirements is mandatory, with deviations applied for certain clauses. The solicitation requires offerors to self-certify as a Women-Owned Small Business, submit their Unique Entity ID and CAGE Code, and disclose any involvement with covered defense telecommunications equipment or services. No pricing information is officially listed in the contract’s CLIN, although historical pricing for similar items is referenced but not binding. Proposals must be submitted electronically through DIBBS by the August 5, 2026 deadline, with no attachments or formal Section M evaluation factors provided.
Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2 Assessment Support)The contract seeks support services to achieve Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance through a structured approach involving gap analysis, policy and procedure documentation, System Security Plan (SSP) development, and coordination with an accredited C3PAO. The work will focus on identifying current cybersecurity control deficiencies, aligning organizational practices with CMMC requirements, and producing the necessary documentation to demonstrate compliance, all of which are critical for successful third-party assessment. The effort is intended to enable the contractor to meet federal standards for handling controlled unclassified information within the defense supply chain. This is a subcontract opportunity under the NAICS code 541512 for other computer-related services, issued by the Department of Defense under the organization name Construction & Equipment Manu & Con. The solicitation was posted on July 30, 2026, with a response deadline of August 8, 2026. Although the place of performance and point of contact are unspecified, the effort is expected to be conducted in support of a defense-related entity requiring CMMC Level 2 certification. The nature of the work implies ongoing collaboration with security professionals and adherence to rigorous documentation and procedural standards to pass formal CMMC accreditation.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541512
New
DIBBS
NIST SP 800-171 Cybersecurity Compliance SupportThis contract supports compliance with NIST SP 800-171 requirements, focusing on performing a gap assessment to identify cybersecurity shortcomings, developing a comprehensive System Security Plan, and ensuring adherence to DFARS 252.204-7012 for the proper reporting of cyber incidents. The work is critical for safeguarding controlled unclassified information within the Department of Defense supply chain and requires a structured approach to align with federal cybersecurity standards. The performance location is specified as Fort Stewart, Georgia, with all tasks tied to fulfilling Defense Federal Acquisition Regulation requirements. The contract is a small business set-aside under the SBA Total Small Business Set-Aside category, meaning only small businesses can compete, and it falls under NAICS code 541512 for Computer Systems Design Services. Solicitations were posted on July 30, 2026, with proposals due by August 10, 2026. The work will be executed under a subcontract structure, and the prime contractor is affiliated with the Department of Defense through the Construction & Equipment Manu & Con organization. All efforts must ensure timely and accurate compliance documentation, cyber incident response readiness, and ongoing alignment with evolving NIST and DFARS mandates without reliance on external file-based citations or references.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details