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53--MOUNT,RESILIENT,UTILITY

Awarded
SPE7L1-26-U-0538Federal

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Solicitation SPE7L1-26-U-0538 is an Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of resilient utility and general mounts, identified by NSN 5340-01-604-7843. The requirement is for an estimated quantity of 281 units, with a guaranteed minimum of 42 units, and a total contract maximum value of 350,000 dollars. This opportunity is a total small business set-aside under NAICS code 332722. Proposals must be submitted electronically via DIBBS by August 17, 2026. The contract specifies a delivery timeframe of 116 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination under FAR 52.246-1. Packaging and marking must strictly adhere to MIL-STD-129 and DLA packaging requirement RP001, with specific hazard communication standards applied to any hazardous materials per 29 CFR 1910.1200. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system. The contractor is required to comply with various federal and defense clauses, including NIST SP 800-171 assessment requirements and basic safeguarding of covered contractor information systems.

General Info

281 resilient utility mounts for DoD, small business set-aside, due August 17, 2026, DLA standards, DIBBS submissions only.

Contract Value

$350,000

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7L1-26-U-0538 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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MOUNT,RESILIENT,UTILITY
MOUNT,RESILIENT,GENERAL
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
ADEQUATE DATA FOR NSN/Part Number: 5340-01-604-7843 Quantity: 281 EA Purchase Request: 1000238661QTY: 281 Delivery: 116 days ADO

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Fluid Power Pump and Motor Manufacturing

POSTED

14 days ago

DEADLINE

in 21 days
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