Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Quality Inspection and Destination Acceptance Support

Active

Federal

Response Deadline08/25/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

541340 - Drafting ServicesView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-9486.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRAKE, SHOE TYPE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 05:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Preparation for and support of destination inspection to ensure compliance with technical specs, packaging standards, and traceability; includes corrective actions if needed.

Similar Contracts

Same NAICS industry code

MACH1_AOI_Military Working Dog Kennels at JBSA-LOE1

Solicitation # FA8903-26-OT002

The 772nd Enterprise Sourcing Squadron and the Air Force Civil Engineer Center are seeking an innovative commercial partner to upgrade the Joint Base San Antonio Lackland West facilities and the Chapman Training Annex. The project aims to support the Defense Military Working Dog Kennel Program by providing housing and training capabilities for 850 dogs across both sites. This effort is being executed under the Modernized Agile Construction Horizons umbrella program as an Other Transaction Agreement. The project is divided into two lines of effort, with the current focus on Line of Effort 1, which covers Design and Planning. The objective is to develop a mature, site-specific, and constructible design package utilizing Engineered Tensile Facilities as the baseline structure. This initial phase is intended to create a detailed plan that ensures a rapid and predictable transition into Line of Effort 2, which will encompass the physical construction of the facilities.

FA8903 772 Ess Pk

POSTED

about 7 hours ago

DEADLINE

City of Redondo Beach 2021-2029 Housing ElementThe City of Redondo Beach is advancing an amendment to its certified 2021–2029 Housing Element to replace existing affordable housing overlay districts on identified housing sites with high-density residential zoning of 65 dwelling units per acre and mixed-use zoning ranging from 65 to 80 dwelling units per acre. This change requires corresponding updates to Title 10 of the City’s Planning and Zoning Ordinances, specifically Chapters 1 on Subdivisions and Chapter 2 on Zoning and Land Use, to align with the revised housing goals and land use designations. The project is rooted in a certified addendum to the Redondo Beach Focused General Plan Update, Zoning Ordinance Update, and Local Coastal Program Amendment Program Environmental Impact Report, which serves as the environmental compliance foundation under the California Environmental Quality Act. The City acts as the Lead Agency and has completed a Negative Declaration finding no significant environmental impacts requiring mitigation, with no monitoring plan or overriding considerations adopted. All actions are site-specific to Redondo Beach, California, with no federal procurement clauses, contract values, or pricing structures identified, indicating this is a local planning and regulatory initiative rather than a traditional acquisition contract. The Planning Manager, Sean Scully, serves as the primary point of contact, and all related documents are publicly accessible via the City's housing element website. The procedural timeline includes a May 5, 2026, submission deadline for environmental comments and a June 5, 2026, adoption date, with the official posting occurring on June 8, 2026, marking formal completion of the CEQA process.

City of Redondo Beach

POSTED

about 12 hours ago

DEADLINE

Title Search and Preliminary Title Reports

California Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Utility Investigation & Locating Services

Georgia State Financing and Investment Commi

POSTED

about 23 hours ago

DEADLINE

Underground Utility Locating Services

California Department of Corrections & Rehabilitation

POSTED

about 24 hours ago

DEADLINE

Electrical Inspection, Testing, and Commissioning

Jamaica Social Investment Fund

POSTED

DEADLINE

Electrical System Testing and Commissioning

Jamaica Social Investment Fund

POSTED

DEADLINE

Production Test & Inspection (PTI) ServicesThe contract seeks subcontractor services for Production Test & Inspection (PTI) activities supporting the Nuclear Reactor Program under the Department of Defense, with all work to be performed in San Diego, California, at the ZIP code 92136-3581. The scope encompasses continuous in-process and final inspections throughout the manufacturing lifecycle, requiring rigorous test reporting and comprehensive traceability documentation to ensure product integrity and compliance with defense standards. The solicitation is open for responses until August 20, 2026, and is classified under NAICS code 541340, indicating technical testing and inspection services, with no set-aside provisions applied. The contract type is explicitly a subcontract, suggesting the awardee will support a prime contractor or internal defense entity in delivering critical quality control functions for nuclear reactor components or systems.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Testing and Commissioning of Repaired Systems

POSTED

DEADLINE

Conduit Labeling and Identification System Installation

PR001 - BHA Procurement

POSTED

DEADLINE

Street Tree Trimming – Phase 2 (2027)

POSTED

DEADLINE

Street Tree Trimming – Phase 1 (2026)

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Solicitation # SPE7LX-26-U-9539

This contract is a solicitation for the procurement of 42 ribbed belts, identified by NSN 3030-01-575-6383 and Daimler Truck North America part number 01-32069-000. Issued by the Department of Defense under the Strategic Acquisition Program Directorate, the requirement is designated as a total small business set-aside under NAICS code 336390. The delivery timeframe is set at 59 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and palletization requirements as specified in RP001 and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. The procurement is managed under solicitation number SPE7LX-26-U-9539, with the quantity of 42 units listed as an estimate that may be adjusted by the IDC.

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

BELT, POSITIVE DRIVE

Solicitation # SPE7LX-26-U-9538

This contract is a solicitation for the procurement of positive drive belts, identified by NSN 3030-01-563-8491 and part number 3591386. The Department of Defense, through the Strategic Acquisition Program Directorate, is seeking an estimated quantity of 393 units. The requirement is designated as a total small business set-aside under NAICS code 326220. Key logistical terms include a delivery window of 59 days after the order, with shipping handled as FOB Origin. Inspection and acceptance will take place at the destination. The supplier must adhere to specific DLA packaging and marking standards, including MIL-STD-129 and RP001, and is required to remove any government identification from non-accepted supplies.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

NUT, PLAIN, EXTENDED WAS

Solicitation # SPE7LX-26-U-8824

The contract encompasses the procurement of a NUT, PLAIN, EXTENDED WASHER, HEXAGON with NSN 5310016137050 under solicitation SPE7LX-26-U-8824, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is structured as an Indefinite Delivery Contract (IDC) with an estimated quantity of 347 units, though this quantity is non-binding and subject to order issuance by the IDC. Delivery is FOB origin within 58 days after order date, with inspection and acceptance occurring at the destination point. All items must be packaged in compliance with ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements where applicable. Packaging and marking must strictly conform to MIL-STD-129, including barcoding, unit of issue and quantity per unit pack labeling, and palletization as per RP001 DLA Packaging Requirements. Hazardous materials, if any, must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, and contractors must disclose and submit hazard warning labels for any materials not exempted under specified federal statutes. The contract mandates electronic invoicing through WAWF and requires full compliance with applicable FAR clauses including employment equity, trafficking in persons, eligibility verification, and sustainable product requirements, all governed by a deviation applicable throughout the solicitation period. The solicitation, posted on July 14, 2026 and with responses due by July 29, 2026, is administered through the DIBBS portal and references the DLA Master Solicitation for Automated Simplified Acquisitions. Offerors must provide their Unique Entity Identifier and CAGE code and represent their size status and socioeconomic designations, including HUBZone, WOSB, SDVOSB, or SDB status if applicable, with joint ventures required to disclose partner UEIs and submit supporting agreements. While no unit price is specified in the CLIN, the contract imposes a maximum value of $350,000.00. The contract includes multiple FAR clauses related to compliance, labor, and safety, with deviations applied uniformly across key provisions including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, and Employment Eligibility Verification. The contractor must ensure all packaging and labeling comply with military standards, and must maintain ongoing adherence to hazard

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9546

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 3,396 gaskets under part number 5330-01-423-1506. The contract is designated as a total small business set-aside under NAICS code 339991. Delivery is required within 97 days after receipt of order. The items must strictly adhere to federal standards prohibiting the use of asbestos as defined in FED-STD-313. Compliance with DLA master lists for technical and quality requirements is mandatory, specifically regarding packaging requirements and the removal of government identification from non-accepted supplies. The solicitation was posted on August 11, 2026, with a response deadline of August 26, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9543

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 26 gaskets under National Stock Number 5330-01-551-7113. The contract requires delivery within 118 days after order and mandates that all supplied items be completely free of asbestos. Any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict packaging and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Because the materials are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 specifications. These requirements apply to all shipment types, including direct vendor delivery and foreign military sales.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9022

The contract is for the procurement of 228 fluid filters with NSN 2940-01-559-1820 under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency through solicitation SPE7LX-26-U-9022, with responses due by August 10, 2026. The contract operates under a maximum value ceiling of $350,000, though no firm quantity or unit price is established, making all purchases contingent on future delivery orders. Performance is governed by FOB Origin terms, requiring delivery within 62 days after order placement, with acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and RP001: DLA Packaging Requirements, with all hazardous materials labeled in compliance with 29 CFR 1910.1200 and any applicable federal statutes. The contractor is obligated to submit hazard warning labels and material safety data sheets for approval prior to award. Multiple FAR and DFARS clauses are incorporated, including those addressing combating trafficking in persons, employment eligibility verification, cybersecurity safeguards per NIST SP 800-171 and FAR 52.204-7012, prohibition of hexavalent chromium, export-controlled items, and restrictions on use of covered defense telecommunications equipment. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with DoD payment systems. Offerors must certify their small business status, including any joint venture structure, and provide Unique Entity Identifiers and CAGE codes for all parties. Compliance with whistleblower protections, anti-arbitration provisions, and safeguarding of government information is required. No formal attachments are listed, and all referenced standards are incorporated by reference. Evaluation criteria and basis of award are not specified, and the contracting officer and contracting officer’s representative contact details will be finalized upon issuance of the award.

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9547

This contract is for the procurement of 46 plain seals, identified by NSN 5330-01-513-4551 and part number MID 7 511X561X22 from Kingsbury Inc. The solicitation, numbered SPE7LX-26-U-9547, is a Women-Owned Small Business set-aside issued by the Department of Defense Strategic Acquisition Program Directorate. Delivery is required within 97 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds. All identification marking must comply with MIL-STD-130N and MIL-STD-129.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

WEIGHT, WHEEL BALANCING

Solicitation # SPE7LX-26-U-8669

This contract specifies the procurement of wheel balancing weights composed of 1.5 ounces of steel with a PFE150 coating, packaged in boxes of 25 units. The item is identified by NSN 2530-01-559-8956 and is supplied by Hennessy Industries, LLC under part number 5523200150. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, which govern all technical, quality, and packaging standards. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking and labeling, and RP001 for procurement packaging, with materials shipped FOB origin under a zero variance quantity tolerance. The unit of issue is a box, with a contracted quantity of 14 boxes, and delivery is required within 46 days. Inspection and acceptance both occur at the destination, and any hazardous material handling must comply with Fed-Std-313 and TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies—though DLA requirements supersede ASTM. Sampling and quality verification follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stated, and attributes are classified with strict AQL levels. The contract prohibits intentional use of mercury or mercury compounds in the product unless explicitly exempted for specific functional components such as batteries, sensors, or instruments, and any portable mercury-containing devices must include a secondary containment as mandated by NAVSEA 5100-003D. All packaging must be palletized in accordance with DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7LX-26-U-8669 with no set-aside designation and falls under NAICS code 336390 for other transportation equipment manufacturing.

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

PACKING WITH RETAIN

Solicitation # SPE7LX-26-U-9545

This contract, identified as SPE7LX-26-U-9545, is a solicitation for the procurement of 139 units of NSN 5330012120126, designated as a critical application item. The requirement specifies a delivery timeframe of 120 days with FOB Origin shipping and destination-based inspection and acceptance. The procurement is a total small business set-aside under NAICS code 326220 and is managed by the Department of Defense Strategic Acquisition Program Directorate. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Specific packaging instructions require the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the use of asbestos and requires compliance with DLA packaging requirements for procurement and hazardous materials shipping standards.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9544

This contract is for the procurement of 696 gaskets, identified by NSN 5330015017156 and part number 5000-30401 from HDT Expeditionary Systems Inc. The delivery is required within 97 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items must adhere to strict material and packaging standards, specifically prohibiting the use of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE7LX-26-U-9541

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

DOOR, VEHICULAR

Solicitation # SPE7LX-26-U-9542

This contract, identified as solicitation SPE7LX-26-U-9542, is for the procurement of 11 vehicular doors, specifically part number 49342 from TLD Wollard LLC. The requirement is listed under NSN 2510-01-656-5904 and is designated as a total small business set-aside. The delivery timeline is set for 89 days after the order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and arrow-up marking. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from supplies that are not accepted. The procurement is managed by the Strategic Acquisition Program Directorate within the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE