NUT, CAP, DUAL WHEEL MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 1,031 units of Nut, Cap, Dual Wheel Mounting with NSN 2530016072578 under solicitation SPE7L3-26-T-099U, issued by the Department of Defense through DLA Land and Maritime. Delivery is required within 153 days after award, FOB Origin, to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is $1,031.000 per unit, and the quantity variance is strictly zero percent, meaning no over or under deliveries are permitted. The item must comply fully with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for commercial packaging. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, including DoD-compliant barcoding. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Class I ozone-depleting chemicals are strictly prohibited in any component or process, regardless of any conflicting specification. All hazardous materials require compliant Safety Data Sheets submitted pre-award and updated promptly if composition changes occur, with labeling following OSHA’s Hazard Communication Standard unless overridden by other federal regulations. The contract mandates electronic invoicing via Wide Area WorkFlow, and all offerors must be certified in SAM.gov with current size status and UEI/CAGE codes. Compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, cyber safeguards, subcontracting, and whistleblower rights is required, along with specific clauses on sustainable products and hazardous material identification. The contract does not allow for contract modifications without formal pricing approval, and accelerated payments to small business subcontractors are incentivized. All proposals must be submitted electronically through DIBBS by the deadline of July 16, 2026, and no paper submissions are accepted.
General Info
Contract Value
$2,268.2Place of Performance
Not specifiedSet-Aside
Awardee
DIRECT LINE, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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