This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, TOLERANCE

Closed

SPE7LX-26-U-8997Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of a RING, TOLERANCE with NSN 5365-01-514-9489 under solicitation SPE7LX-26-U-8997, issued by the Department of Defense’s Strategic Acquisition Program Directorate. This is an indefinite-delivery contract with no firm quantities or pricing established; the estimated quantity is 21 units, and the total contract value is capped at $350,000 with a guaranteed minimum of three units only after initial order acceptance. Delivery is FOB Origin with a 132-day lead time, and all items must be delivered to locations within the Continental United States. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. Packaging must strictly comply with MIL-STD-2073-1E, specifying preservation method 33, cling/dry code 1, preservation material 49, wrap material GB, cushion material HB, unit container D3, intermediate container DO, and packaging code U. Marking requirements adhere to MIL-STD-129 with no special marking codes applied, and barcoding is mandatory. The contract incorporates numerous FAR and DFARS clauses, including those on combating trafficking, employment eligibility verification, sustainable products, safeguarding information systems, hazardous materials, and prohibitions on certain telecommunications equipment. Small business representation is required under FAR 52.219-28 Alternate I, and electronic invoicing through Wide Area WorkFlow (WAWF) is mandated. All proposals must be submitted electronically via the DIBBS portal by the August 7, 2026 deadline, and the solicitation emphasizes compliance with the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. The prime contractor is OSHKOSH DEFENSE LLC, identified by CAGE code 75Q65, and the point of contact is Theodore Misiolek. No attachments or detailed statement of work are provided beyond these specifications, and pricing will be determined per delivery order within the contract ceiling.

General Info

Procurement of 21 RING, TOLERANCE units at $21 each, delivered FOB origin within 132 days, per MIL-STD packaging and labeling.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8997 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Type ChangedJul 23

Combined Synopsis → Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

RING,TOLERANCE
RING,TOLERANCE
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3039101
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 1000237073 0001 EA 21.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5365015149489
DELIVERY (IN DAYS):0132
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:33 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GB CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U
SPE7LX-26-U-8997
SECTION B
PR: 1000237073 PRLI: 0001 CONT’D
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-8997 NSN/Part Number: 5365-01-514-9489 Quantity: 21 EA Purchase Request: 1000237073QTY: 21 Delivery: 132 days ADO