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SPE7LX-26-U-8514Federal

Contract Overview

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

AI Contract Overview

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This contract, identified by solicitation number SPE7LX-26-U-8514, is an indefinite-delivery contract issued by the Department of Defense’s Strategic Acquisition Program Directorate through the Defense Logistics Agency for the procurement of 46,000 units annually of NSN 3040014563646, a pendant item, under DLA Direct CONUS delivery terms. The estimated annual quantity is not binding, and the total contract value is capped at $350,000, with no confirmed unit price established; delivery occurs 88 days after order placement under FOB Destination terms, with inspection and acceptance performed at the destination by the government. Packaging must adhere to ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements take precedence, and palletization must comply with RP001. Marking and labeling requirements mandate strict conformity to MIL-STD-129, including barcoding at all packaging levels, while hazardous materials must also meet 29 CFR 1910.1200 standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. Payment is only authorized via Wide Area WorkFlow (WAWF), and invoicing must be submitted electronically after registration. The vendor, JLG Industries, Inc. with CAGE code 1YHH8, must comply with a broad set of cybersecurity requirements, including safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 assessments, along with prohibitions on the acquisition of covered telecommunications equipment under 252.204-7018. Additional mandatory clauses cover employment eligibility verification, combating human trafficking, sustainable product sourcing, whistleblower protections, and disclosures related to former DoD officials. All proposals must be submitted electronically through DIBBS by the July 20, 2026 deadline, with no paper submissions accepted, and no evaluation factors for award are specified in the solicitation, suggesting a lowest price technically acceptable approach.

General Info

Defense Logistics Agency seeks 46 units of NSN 3040-01-456-3646 by July 15, 2026, via solicitation SPE7LX-26-U-8514.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8514 for Indefinite Delivery Contract

PDF•rfq

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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PENDANT
PENDANT
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
JLG INDUSTRIES, INC. 1YHH8 P/N 6621953S
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236645 0001 EA 46.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040014563646
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-8514
SECTION B
PR: 1000236645 PRLI: 0001 CONT’D
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

SPE7LX-26-U-8514 NSN/Part Number: 3040-01-456-3646 Quantity: 46 EA Purchase Request: 1000236645QTY: 46 Delivery: 88 days ADO

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PENDANT - Department Of Defense | CLEATUS