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SPE7L1-26-T-902WFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-902W is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one lock bar, identified by NSN 5340016200351 and Choctaw Manufacturing Defense part number 12562495. This is a small business set-aside under NAICS code 332722. The required delivery date is July 30, 2026, with a delivery window of five days after the order is placed. Shipping is designated as FOB Origin, and the destination for inspection and acceptance is located in Miramar, Florida. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for technical standards. Packaging must comply with TQ requirement IP025 and MIL-STD-129 for marking and labeling, while hazardous materials must be handled according to FED-STD-313. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by August 13, 2026, and are encouraged to provide quantity ranges to account for demand volatility.

General Info

Procure one LOCK BAR NSN 5340-01-620-0351, deliver by July 30, 2026, DLA packaging, FOB origin, traceable shipping to Miramar, FL.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

5001 S FLAMINGO ROAD, MIRAMAR, FL, 33025-7971, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-902W for DLA Land and Maritime

PDF•rfq

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Timeline

1 update
PhaseSolicitation
Posted

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Amendment 1

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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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
CHOCTAW MANUFACTURING DEFENSE 4D3B0 P/N 12562495
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017688408 0001 EA 1.000
NSN/MATERIAL:5340016200351
DELIVERY (IN DAYS):0005
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
SPE7L1-26-T-902W
SECTION B
PR: 7017688408 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90YSN
0053 CS BN CO G FORWARD SU
5001 S FLAMINGO ROAD
MIRAMAR FL 33025-7971
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90YSN
0053 CS BN CO G FORWARD SU
5001 S FLAMINGO ROAD
MIRAMAR FL 33025-7971
US
MARKFOR
W90YSN
0053 CS BN CO G FORWARD SU
5001 S FLAMINGO ROAD
MIRAMAR FL 33025-7971
US
M/F: (TCN) W90YSN62080136
RDD: 999
PROJ: TP 1
SUPP ADD: W32RRX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7L1-26-T-902W NSN/Part Number: 5340-01-620-0351 Quantity: 1 EA Purchase Request: 7017688408QTY: 1 Delivery: 5 days ADO

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