This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RETAINER, HELICAL CO
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This contract, issued under solicitation number SPE7L1-26-T-948N by the Department of Defense’s Land Supply Chain, seeks 42 units of a retainer, helical co with NSN 5340012821107 and part number 44097 from Eaton Aerospace LLC. Delivery is required within 144 days of award, with an original delivery date of January 11, 2027, and shipments must be FOB origin despite the destination delivery point being Hill Air Force Base, Utah. The contract enforces strict packaging standards: non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials must comply with TQ requirement IP025 as defined by FED-STD-313, with all packaging and labeling adhering to MIL-STD-129. Palletization must meet DLA Packaging Requirements for Procurement (RP001). The item is subject to a prohibition on Class I ozone-depleting chemicals, and no hexavalent chromium or covered defense telecommunications equipment may be included. Contractors must validate their representations in the System for Award Management and comply with cybersecurity requirements including CMMC Level 2 self-assessment and safeguarding covered defense information per FAR 252.204-7012, which includes reporting cyber incidents. The solicitation prohibits the use of additive manufacturing for the item unless specifically authorized, and offers using AM are ineligible for award. Payment will be processed electronically through WAWF with invoice and receiving report submissions required unless exceptions apply. All technical and quality requirements referenced by R or I numbers from the DLA Master List take precedence over any other standards. The contractor must also adhere to Buy American requirements, whistleblower protections, prohibitions on mandatory arbitration agreements, and restrictions on compensation of former DoD officials. Offers must be submitted via DIBBS by August 21, 2026, and the government reserves the right to award through automated processes if no first article testing is required. The point of contact for this procurement is Christine Davis, with specified phone and email for inquiries.
General Info
Agency
NAICS
Place of Performance
7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RETAINER,HELICAL CO
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
EATON AEROSPACE LLC 99643 P/N 44097
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7L1-26-T-948N
SECTION B
PR: 7015601311 PRLI: 0001 CONT’D
determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015601311 0001 EA 42.000
NSN/MATERIAL:5340012821107
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:08/18/2026
SPE7L1-26-T-948N
SECTION B
PR: 7015601311 PRLI: 0001 CONT’D
Original Required Delivery Date:01/11/2027
SPE7L1-26-T-948N NSN/Part Number: 5340-01-282-1107 Quantity: 42 EA Purchase Request: 7015601311QTY: 42 Delivery: 144 days ADO
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