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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.

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SPE4A7-26-T-423PFederal

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NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

POSTED

about 17 hours ago

DEADLINE

in 3 days

AI Contract Overview

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This contract solicitation, identified as SPE4A7-26-T-423P, seeks the procurement of 90 units of material NSN 5365011403715 and one unit for Production Lot Testing (PLT) under NSN 0001S00000062, with a delivery deadline of 187 days from award. The item is designated as a Critical Application Item and must be manufactured in accordance with a comprehensive set of technical drawings, including NR 78286 SS7777, SS4401, and others, as well as the foundational basic drawing NR 78286 65211-07070 Revision AG. Production Lot Testing is mandatory, requiring the contractor to notify the Contracting Officer and Quality Assurance Representative (QAR) at least 14 calendar days in advance of testing, and to submit a complete package that includes the PLT report signed by the QAR, DD Form 1222 and DD Form 250/iRAPT, copies of all applicable test reports with actual results and tolerances, material and process certifications, inspection method sheets, and marked drawings used to fabricate the PLT sample. The contract mandates adherence to DLA’s Master List of Technical and Quality Requirements, including Q001 for tailored quality standards, RQ017 for bare item marking, and RQ032 for export control of technical data. Packaging must conform to ASTM D3951, but DLA requirements supersede it, and all items must be marked and labeled per MIL-STD-129, with hazardous materials labeled according to 29 CFR 1910.1200 and accompanied by valid Safety Data Sheets compliant with Federal Standard No. 313. The contractor must be certified at CMMC Level 2 and comply with requirements for Covered Defense Information under DFARS 252.204-7012 and NIST SP 800-171, and must not use additive manufacturing unless explicitly authorized. Quality systems must meet SAE AS9003 or ISO 9001 tailored to AS9003, and inspection and acceptance occur at origin under FAR 52.246-2, with the QAR signing all receiving reports. Payment must be submitted electronically through Wide Area

General Info

Produce and deliver 90 units with full test reports and documentation within 187 days.

Agency

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

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-423P Request for Quotations

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
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Office AddressUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5365-01-140-3715 Quantity: 90 EA Purchase Request: 7016784850QTY: 90 Delivery: 187 days ADO

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