This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RING, STUB YOKE
Contract Overview
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AI Contract Overview
Solicitation SPE7LX-26-U-9334 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of Ring, Stub Yoke (NSN 2530219064056). The requirement is for an estimated annual quantity of 326 units, with a guaranteed minimum of 48 units once the contract becomes binding. The contract has a maximum value ceiling of 350,000 dollars and specifies a delivery timeline of 102 days after award. The items are identified as critical application items associated with General Dynamics Land Systems Canada and European Land Systems. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ Requirement IP025 and MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and OSHA Hazard Communication Standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted via the DIBBS portal by August 20, 2026.
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RING, STUB YOKE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10513407
GENERAL DYNAMICS EUROPEAN LAND SYSTEMS S3002 P/N 2402-8217.01
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to 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 1000238715 0001 EA 326.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530219064056
DELIVERY (IN DAYS):0102
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,
SPE7LX-26-U-9334
SECTION B
PR: 1000238715 PRLI: 0001 CONT’D
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
SPE7LX-26-U-9334 NSN/Part Number: 2530-21-906-4056 Quantity: 326 EA Purchase Request: 1000238715QTY: 326 Delivery: 102 days ADO
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