This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTITION, DRUM ASSE

Closed

SPE7L1-26-T-535MFederal

Submission Closed05/22/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the procurement of 193 units of a partition drum assembly with NSN 1005-01-055-2155, issued under solicitation SPE7L1-26-T-535M by the Department of Defense’s Defense Logistics Agency through its Land Supply Chain organization. Delivery is required FOB origin with a 322-day lead time, and the item must be delivered to Hill Air Force Base, Utah, by April 10, 2027. The supply is subject to strict packaging and labeling standards including ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must adhere to RP001 guidelines, and all packaging must be marked with compliant barcoding, including 2D Data Matrix symbols containing required identifiers. The item is classified as a Category I munitions item requiring demilitarization, and the government has determined surplus stock is unacceptable. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, with adherence to DFARS 252.204-7012 and NIST SP 800-171 Rev 1 required to safeguard covered defense information and report cyber incidents through SPRS. The contractor must maintain a UEI and CAGE code and certify its size status and socioeconomic eligibility, with full disclosure of foreign ownership and subcontractor cybersecurity compliance obligations. Transportation must comply with U.S.-flag vessel requirements if shipped by sea, and hazardous materials handling, if applicable, must follow DOT and FAA regulations. Invoicing is exclusively through Wide Area WorkFlow, and inspection and acceptance occur at the destination. The contract incorporates multiple FAR and DFARS clauses covering payment processing, whistleblower protections, prohibition of certain internal confidentiality agreements, cybersecurity reporting, and restrictions on covered defense telecommunications equipment. No contract value is formally stated due to incomplete pricing data in Section B, though a historical unit price of $193.00 and quantity of 193 units suggest an estimated total value of approximately $37,249. The contract is governed by simplified acquisition procedures under clause 52.213-4, with deviations permitted under class deviation numbers 2025-00003 and 2025-00004, and the type of contract remains unspecified pending award.

General Info

Procurement of 193 demilitarized drum assemblies, delivered to Hill AFB by April 10, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-535M for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 11

Combined Synopsis

Type ChangedMay 11

Combined Synopsis → Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

ZANE ZWAYER

contact@example.gov

+1 (555) 000-0000

Full Description

PARTITION,DRUM ASSE
PARTITION, DRUM.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
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
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENERAL DYNAMICS-OTS, INC. 05606 P/N 201F872-2
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 7016286127 0001 EA 193.000
NSN/MATERIAL:1005010552155
DELIVERY (IN DAYS):0322
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-T-535M
SECTION B
PR: 7016286127 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE 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
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:04/10/2027 Original Required Delivery Date:04/10/2027
SPE7L1-26-T-535M NSN/Part Number: 1005-01-055-2155 Quantity: 193 EA Purchase Request: 7016286127QTY: 193 Delivery: 322 days ADO