This Solicitation opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUNGER, DETENT
Contract Overview
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The solicitation seeks quotes for 456 plunger, detent items under NSN 5340014159628, with an estimated annual requirement of two orders and a maximum contract value of 350,000.00, lasting one year or until the spending limit is reached, whichever comes first. The guaranteed minimum order quantity is 68 units, and deliveries will be distributed to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipments. The approved source for this item is 84760 11075, and the procurement is structured as a Total Small Business Set-Aside, exclusively open to small businesses operating under NAICS code 332510. All responses must be submitted electronically through the SAM. gov portal by the deadline of June 18, 2026, with no hard copies or technical documents such as specifications or drawings available. The contract may result in an indefinite delivery vehicle, and interested vendors should direct inquiries to the designated buyer email provided in the solicitation documentation.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Timeline
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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
STANADYNE AUTOMOTIVE CORP
WINDSOR CT
STANADYNE CORPORATION DBA 84760 P/N 11075
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 1000235045 0001 EA 456.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340014159628
DELIVERY (IN DAYS):0112
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7LX-26-U-8240
SECTION B
PR: 1000235045 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7LX-26-U-8240 NSN/Part Number: 5340-01-415-9628 Quantity: 456 EA Purchase Request: 1000235045QTY: 456 Delivery: 112 days ADO
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