This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUNGER, DETENT
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The contract entails the procurement of 200 units of a PLUNGER, DETENT with NSN 5340-00-782-1762 under solicitation SPE7L1-26-T-917S, issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense. Delivery is required within five days after award to the Government of Israel, Ministry of Defense in Mazlach, Israel, with FOB Origin terms and zero variance allowed in quantity. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Preservation is limited to cleaning and drying only, using unit container D3 and intermediate container D3 with packing level B, and palletization must follow DLA’s RP001 packaging requirements. The product is subject to a strict prohibition on ozone-depleting chemicals, and any substitute materials not explicitly authorized by specification must be submitted for approval. Sampling standards require inspection per MIL-STD-1916 or ASQ H1331, Table 1, with zero nonconformances expected unless otherwise specified; critical, major, and minor attributes are mapped to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at origin, and a Certificate of Conformance is authorized unless waived by a Quality Assurance Letter of Instruction. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and mandates compliance with FAR and DFARS clauses including sustainable products, hazardous material identification, cybersecurity safeguards, trafficking in persons, employment eligibility verification, and electronic submission of payments via WAWF. The solicitation is set aside for full and open competition with no set-aside designation, and the contract type is unspecified but governed by fixed-price clauses including changes, default, and inspection provisions. The contract requires submission of UEI and CAGE codes, socioeconomic representations, and affirmative compliance disclosures per Section K, with proposals submitted electronically through DIBBS by August 17, 2026, and technical data uploaded via the designated DLA portal. Contract administration relies on WAWF for invoicing and receiving reports, with payment governed by DoDAAC codes to be determined upon award. The item is not subject to security clearances, key personnel requirements
General Info
Place of Performance
ISRSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PLUNGER,DETENT
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.
FULL AND OPEN COMPETITION APPLY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE7L1-26-T-917S
SECTION B
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 10949808 REVISION NR B DTD 01/01/1999 PART PIECE NUMBER: 10949808
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10949808 REVISION NR DTD 06/26/1991 PART PIECE NUMBER:
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 7016939644 0001 EA 200.000
NSN/MATERIAL:5340007821762
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BIS002
GOVT OF ISRAEL MINISTRY OF DEFENSE
INTERGLB FWRD SV INC CO G&B PKG CO
1A COLONY ROAD
JERSEY CITY, NJ 07305-4501
US
FREIGHT SHIPPING ADDRESS:
BISK00
GOVERNMENT OF ISRAEL
SPE7L1-26-T-917S
SECTION B
PR: 7016939644 PRLI: 0001 CONT’D
MINISTRY OF DEFENSE
POC: FORSAN SAAD +972-54-3013830
MAZLACH
IL
MARKFOR
BISK00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
POC: FORSAN SAAD +972-54-3013830
MAZLACH
IL
M/F: (TCN) BISK5N61442001
RDD: 152
PROJ: TP 1
SUPP ADD: BA2BLR SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 23 FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:06/01/2026
SPE7L1-26-T-917S NSN/Part Number: 5340-00-782-1762 Quantity: 200 EA Purchase Request: 7016939644QTY: 200 Delivery: 5 days ADO
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