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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RING SUPPORT END

Closed
SPE7LX-26-U-6754Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

about 24 hours ago

DEADLINE

in 18 days

AI Contract Overview

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The contract issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-6754 is for the procurement of 84 units of the RING SUPPORT END, identified by NSN 4730012960531 and part number 993-8702, with a guaranteed minimum quantity of 12 units and a maximum contract value of $350,000.00. Delivery is required within 50 days after award, FOB Origin, with no variance permitted in quantity, and inspection and acceptance will occur at the destination. Packaging must fully comply with MIL-STD-2073-1E, specifying dry preservation method 31, no preservation material, unit container D3, intermediate container E5 with 100 units per container, and outer packaging identification code O. Palletization must follow DLA’s RP001 Packaging Requirements, and all marking must conform to MIL-STD-129 with no special marking required. The item is covered under DLA Direct, CONUS, and the unit of issue is each, with pricing estimated but not finalized, reflecting its nature as an indefinite-delivery contract where obligations begin only upon issuance of a delivery order. The contract incorporates a full suite of regulatory and compliance clauses under FAR and DFARS, requiring adherence to cybersecurity standards including NIST SP 800-171 with self-assessment reporting via SPRS, safeguarding of covered defense information, and prohibition on using covered telecommunications equipment from high-risk vendors. Offerors must validate their entity status via SAM, comply with whistleblower protections, employment eligibility verification, and fair labor practices, including equal opportunity and combating trafficking in persons. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and any radioactive materials require advance notification and specific labeling per MIL-STD-129 if exceeding threshold levels. Invoicing must be submitted electronically through WAWF using the Invoice 2in1 format, and payment processing is governed by DoDAAC routing codes to be confirmed in the award document. While the solicitation invites bids under a trade-off evaluation process considering price and non-cost factors such as compliance, past performance, and small business status, specific evaluation weights are not defined. No formal representations or certifications are completed at the solicitation stage; offerors are required to provide UEI, CAGE code, and socioeconomic status affirmations in their proposal submission

General Info

Procurement of 84 RING SUPPORT END units, Cargotec Inc., delivery in 50 days, DoD standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-6754 for Indefinite Delivery Contract

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AI Contract Breakdown

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts

Full Description

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RING SUPPORT END
RING, SUPPORT END
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
CARGOTEC INC., CAGE 34914
PART NUMBER 993 8702
HIAB USA INC 34914 P/N 993-8702
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 1000230583 0001 EA 84.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730012960531
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
SPE7LX-26-U-6754
SECTION B
PR: 1000230583 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-6754 NSN/Part Number: 4730-01-296-0531 Quantity: 84 EA Purchase Request: 1000230583QTY: 84 Delivery: 50 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336320
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period with two one-year option periods, for a total maximum duration of 60 months. The government's obligated funding ranges from a minimum of 5,479.79 dollars to a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone price evaluation preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. The scope of work emphasizes Contractor First Article Testing (FAT) as a critical prerequisite, requiring a FAT report and supporting documentation before final production quantities are delivered. The items are designated as Critical Application Items, and offerors must adhere to strict quality standards, including ISO 9001:2015, AS 9100D, or IATF 14949:2016. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Additionally, the contractor must maintain CMMC Level 2 certification and safeguard controlled technical information per DFARS 252.204-7012. Inspection and acceptance generally occur at the source, though FAT requirements specify inspection at source and acceptance at destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details

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