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This Government Contract opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quality Inspection and Government Acceptance Support

Closed
Federal

Contract Overview

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The contract obligates the contractor to provide support for government inspections at the destination to verify compliance with technical specifications and packaging requirements, ensuring that all deliverables meet the standards outlined under FAR 52.246-2. This includes the accurate preparation and timely submission of all required documentation to facilitate successful government acceptance of the products or services. The work is intended to uphold quality assurance protocols and support the Department of Defense’s procedural integrity during final acceptance activities. This is a subcontract titled Quality Inspection and Government Acceptance Support, issued under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 541380 indicating it falls under Other Scientific and Technical Consulting Services. The solicitation was posted on June 25, 2026, with responses due by June 30, 2026. The contracting activity originates from the Strategic Acquisition Program Directorate under the Department of Defense, and performance is expected to occur at the destination point of delivery, though no specific location is listed. The procurement opportunity is accessible through the DIBBS system under solicitation number SPE7LX26U8269.

General Info

Contractor supports government inspections for compliance and documentation under FAR 52.246-2 for Defense Department acceptance.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

541380 - Testing Laboratories and ServicesView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-8269.

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

View the prime solicitation

SPRING, HELICAL, COMP

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Support government inspection at destination by ensuring compliance with technical and packaging specs and providing documentation under FAR 52.246-2.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7LX-26-U-9818
Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details

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