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Precision Manufacturing of Critical Application Caps

Active

Federal

Response Deadline08/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract requires the precision manufacturing of high-reliability, traceable CAP and FILLER OPENING components in strict accordance with military technical data packages and engineering drawings. All work must adhere to rigorous quality control and inspection standards to ensure compliance with defense-grade specifications, emphasizing traceability and consistency for critical applications. The components are integral to systems requiring maximum performance under demanding operational conditions, and manufacturing processes must be validated and documented to meet stringent military requirements. The solicitation is issued as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate, with a NAICS code of 332613 indicating classification within miscellaneous fabricated metal product manufacturing. Proposals must be submitted by the deadline of August 20, 2026, and all work is expected to align with defense supply chain protocols. The contract is not subject to any specific set-aside designation and is open to qualified subcontractors capable of delivering fully compliant, high-integrity components. All details and requirements are accessible through the official DIBBS portal linked in the posting.

General Info

Manufacture high-reliability military-grade CAP and FILLER OPENING components with full traceability and compliance by August 20, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 5

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 15 days

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

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Office AddressN/A

ContactsNo contact information available

Full Description

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Manufacture of high-reliability, traceable CAP, FILLER OPENING components per military technical data packages and drawings, requiring strict quality and inspection standards.

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DEADLINE

Solicitation # SPE7LX-26-U-9330

The contract is for the procurement of 180 units of CRANK, HAND with NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Defense Logistics Agency through an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000. The estimated annual quantity is non-binding, and the guaranteed minimum is 27 units. Delivery is FOB Origin with a 76-day delivery window after order placement, and the final delivery destination is within the Continental United States under DLA Direct CONUS coverage. Inspection and acceptance occur at the destination point by the Government. Packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous materials must comply with TQ IP025, and all packaging must reflect the specified QUP of 001. Bar-coding follows MIL-STD-129 standards, and radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require explicit labeling per the same standard. Safety Data Sheets are mandatory for hazardous materials, and all labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, including 72-hour reporting of cyber incidents, and flow-down requirements to subcontractors. Contractors must use E-Verify for employment eligibility, maintain anti-trafficking compliance programs, and avoid use of prohibited telecommunications equipment from suppliers like Huawei, ZTE, Hikvision, or Dahua. All submissions must be made electronically via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, with invoicing handled exclusively through Wide Area WorkFlow. Offerors must disclose their Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic certifications, and provide UEIs for joint venture partners if applicable. The contract includes clauses governing unenforceable obligations, accelerated payments to small business subcontractors, sustainable products, and prohibition of unauthorized obligations,

Hardware Manufacturing

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about 7 hours ago

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