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, September 16 at 2:00 PM EDT

Register Free →

PADLOCK

Active
SPE7MX-26-R-X071Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7MX-26-R-X071 is issued by the Department of Defense Land Supplier Operations SMSG for the procurement of high security key operated padlocks under NSN 5340-01-217-5068. This is an unrestricted firm-fixed-price indefinite-quantity contract with a three-year base period and a maximum aggregate value of 8,385,287.04 dollars. Offers are due by September 24, 2026, and must adhere to the specifications detailed in the Product Item Description and the Pricing and Delivery spreadsheet. The contract requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific attention to critical application item information and mercury prohibition. Award decisions will be based on a best-value assessment considering price, past performance as reviewed via SPRS, proposed delivery schedules, surge and sustainment capabilities, and small business participation. Other-than-small-business offerors must submit a Small Business Participation Commitment Document and maintain a minimum annual 3 percent small business participation commitment. Offerors are required to provide their manufacturing CAGE and drawing information on the pricing spreadsheet and must address all required contractor fill-ins throughout the solicitation documents.

General Info

U.S. DoD seeks commercial padlocks from authorized suppliers under fixed-price contract with delivery and performance criteria.

Agency

Department Of Defense → LAND SUPPLIER OPERATIONS SMSGView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(10)

SPE7MX26RX071 Section L/M Instructions and Small Business Participation

PDF3 pagesrfp

SPE7MX26RX071 – Section L Instructions to Offerors

PDF2 pagesrfp

SPE7MX-26-R-X071 SF 1449 Solicitation

PDF34 pagesrfp

SPE7MX26RX0710001.0001.pdf

PDFother

SPE7MX26RX0710001 - pricing schedule.xlsx

XLSXrfq

SPE7MX26RX071 Amendment 0001

PDFamendment

SPE7MX26RX071 LTC PID Packaging Instructions for NSN 012175068

DOCX7 pagessow

SPE7MX26RX0710002.PDF

PDF

SPE7MX26RX071 Evaluation Factors for Award

PDF3 pagessolicitation

SPE7MX26RX071 Price Schedule and CLIN Sheet

XLSX1 pagerfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

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 → LAND SUPPLIER OPERATIONS SMSG
Contacts2 people available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPERATIONS SMSG
View Agency Profile
Office AddressUSA

Full Description

Show more
and
packaging and marking requirements. To view, click on the paperclip symbol in the left margin of the e-document.
3. Offerors shall review the solicitation's Pricing and Delivery spreadsheet attachment. Offerors shall address all offeror
fill-ins in this spreadsheet. Offerors shall also address required contractor fill-ins throughout the body of the
solicitation.
4. The subject NSN is being procured through approved sources. See the PID Packaging Marking attachment as well as
the Section B Pricing and Delivery Spreadsheet attachment for the specifications and full requirements. Offerors shall
indicate their offered manufacturing CAGE and drawing information on the Pricing and Delivery Spreadsheet.
5. Product Item Description (PID) : The PID listed in the solicitation is in effect and should be quoted to, regardless of
what other information may be posted along with the RFQ on DIBBS, unless an amendment to the PID is issued. The
PID Packaging Marking attachment will be available until the solicitation is removed from DIBBS. The PID will be
incorporated as part of any resultant contract. The item descriptions posted will be in full force throughout the life of
any contract issued under this solicitation, unless modified by the Contracting Officer.
6. Packaging Information : The packaging information for the NSN is located in the PID Packaging Marking attachment.
7. Inspection/Acceptance points and F.O.B. points vary by NSN. See Pricing and Delivery Spreadsheet attachment.
8. Shipping NSN/Part Number: 5340-01-217-5068

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPERATIONS SMSG

Same awarding agency

NAICS: 333912
New
DIBBS
COMPRESSOR, RECIPROCATING
Solicitation # SPE7MX-26-R-X086
Solicitation SPE7MX-26-R-X086 is a Simplified Indefinite-Delivery Contract for the procurement of reciprocating compressors, identified by NSN 4310-01-361-5075. Issued by the Defense Logistics Agency on September 8, 2026, the requirement is an unrestricted acquisition with a guaranteed minimum of 6,526.18 dollars and a maximum aggregate value of 3,788,534.64 dollars. The contract structure includes a three-year base ordering period and two one-year option periods, with a required delivery timeline of 242 days after the date of each order. The government will evaluate offers based on a trade-off between price and non-price factors, with non-price factors being approximately equal to price. Key evaluation criteria include past performance via the Supplier Performance Risk System, proposed delivery schedules, and a mandatory minimum 3 percent annual small business participation commitment. Offerors must specify if they are providing an exact, alternate, superseding, or previously approved product, with alternate offers requiring a complete data package for technical evaluation. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a strict prohibition on Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination, while the FOB point is origin. All submissions must be made through DIBBS or email by October 8, 2026, and must include a Small Business Participation Commitment Document.
Air and Gas Compressor Manufacturing

POSTED

4 days ago

DEADLINE

in 26 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS