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
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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
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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
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