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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

Closed
SPE7L1-26-T-917SFederal

Contract Overview

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

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NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 18 days

AI Contract Overview

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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

Procure 200 PLUNGER, DETENT units NSN 5340-00-782-1762, deliver by June 1, 2026, FOB origin, per MIL-STD and DLA specs, to Israel Ministry of Defense.

NAICS

332510 - Hardware Manufacturing

Place of Performance

ISR

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-917S for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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PLUNGER,DETENT
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

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

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