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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLATE, MOUNTING

Closed
SPE7LX-26-U-6684Federal

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The contract pertains to the procurement of 38 mounting plates with NSN 5340-01-534-1419 under solicitation SPE7LX-26-U-6684, issued by the Strategic Acquisition Program Directorate within the Department of Defense. The delivery schedule mandates fulfillment within 155 days from the Acceptance Date Ordered, with FOB Origin terms requiring pricing to include transportation to a contiguous U.S. location selected by the offeror. The estimated contract value ranges from a guaranteed minimum of $396.55 based on historical unit pricing to a maximum ceiling of $350,000. The contract type is identified as an indefinite delivery contract, governed by FAR clauses including 52.216-1 and its Alternate I, indicating flexibility in delivery scheduling. Technical and quality compliance is dictated by the DLA Master List of Technical and Quality Requirements, with precedence over commercial standards such as ASTM D3951, while packaging, marking, and labeling must strictly adhere to MIL-STD-129 and RP001 for palletization, with additional controls for hazardous materials through TQ IP025 and Hazard Communication Standard 29 CFR 1910.1200. Radioactive material handling requires compliance with FAR 52.223-7 and advance notification protocols. Contract administration mandates electronic invoicing through WAWF, with payment processed via designated DoDAACs not fully specified here. Inspection and acceptance occur at destination, with the government retaining full authority to reject nonconforming items. Compliance with stringent cybersecurity requirements under DFARS 252.204-7012 and 252.204-7020 is mandatory, requiring implementation of NIST SP 800-171 safeguards, reporting of cyber incidents within 72 hours, and submission of a SPRS score prior to award. Offerors must certify their entity status in SAM, including UEI and CAGE code, and declare small business or socioeconomic category eligibility such as SDB, WOSB, SDVOSB, or HUBZone where applicable. Proposals must be submitted electronically via the DLA-BSM portal by the deadline of May 13, 2026, and are subject to evaluation using a trade-off approach rather than LPTA, meaning non-price factors including technical compliance, cybersecurity posture,

General Info

Procurement of 38 mounting plates, delivery in 155 days, adhering to DLA quality standards.

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-26-U-6684 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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PLATE,MOUNTING
PLATE,MOUNTING
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
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5340-01-534-1419 Quantity: 38 EA Purchase Request: 1000231869QTY: 38 Delivery: 155 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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