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This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PRIMER REMOVAL TOOL

Closed
SPE4A7-26-T-424PFederal

Contract Overview

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

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 10 days

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The Defense Logistics Agency is soliciting 163 units of a Primer Removal Tool and a Repair Kit, Field AR, with a delivery requirement of 92 days ADO to New Cumberland, Pennsylvania, under solicitation SPE4A7-26-T-424P. The acquisition is governed by DLA’s Automated Simplified Acquisitions Master Solicitation and requires strict compliance with technical and quality standards detailed in the DLA Master List of Technical and Quality Requirements, including physical identification of bare items and inspection and acceptance at origin under FAR 52.246-2. The contractor must adhere to a comprehensive Technical Data Package that includes multiple revision-specific drawings and a Quality Assurance Plan, with manufacturing processes required to meet ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with critical, major, and minor attributes subject to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and hazardous material labeling per 29 CFR 1910.1200. Export control restrictions apply due to technical data subject to ITAR or EAR, requiring offerors and their supply sources to hold an approved US/Canada Joint Certification Program certification and complete DLA’s export-controlled data training. Additive manufacturing is strictly prohibited, and any proposal using it will be disqualified. The contractor must also comply with the Berry Amendment and Buy American Act for all materials, and implement NIST SP 800-171 cybersecurity controls pursuant to DFARS 252.240-7997. The contract includes clauses requiring whistleblower protections, disclosure of information control, safety issue notification, and compliance with combating trafficking in persons requirements. Payment and invoicing must be processed through WAWF, with fixed-price line items requiring both an invoice and receiving report, while hazardous material submissions necessitate Safety Data Sheets prior to award. All offerors must maintain current SAM registration, disclose socioeconomic status and joint venture participation if applicable, and represent compliance with prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. The solicitation allows a price evaluation preference for HUBZone

General Info

Procurement of 163 primer removal tools with strict delivery, cybersecurity, export, and quality compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-424P for DLA Aviation Supplies

PDFrfq

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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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA

Full Description

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PRIMER REMOVAL TOOL
** REPAIR KIT, FIELD AR
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4933-01-646-5946 Quantity: 163 EA Purchase Request: 7015853146QTY: 163 Delivery: 92 days ADO

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