ROD END, THREADED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of four threaded rod ends under NSN 5340-01-613-2552 for delivery to Kirtland Air Force Base, New Mexico, within five days of award, with FOB Origin terms and priority rating DO-C9 under the Defense Priorities and Allocations System. The solicitation, issued under SPE7L1-26-T-332F, is classified under NAICS Code 332722 and is managed by DLA Land and Maritime’s Land Supply Chain. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, which supersede all other specifications unless otherwise stated. The item must not contain or be manufactured using Class I ozone-depleting chemicals, and any substitutes require prior approval. Packaging must comply with RP001 DLA Packaging Requirements and be marked in accordance with MIL-STD-129 and MIL-STD-130N for government property identification. Hazardous materials must adhere to FED-STD-313 and TQ requirement IP025, while non-hazardous materials must meet ASTM D3951 unless superseded by DLA requirements. Government identification must be removed from all non-accepted supplies per RQ011. Contract performance requires compliance with a broad set of Federal Acquisition Regulation clauses including cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171, necessitating safeguarding of Controlled Unclassified Information and submission of a Basic or higher NIST assessment for subcontractors. The contractor must be registered in SAM, utilize WAWF for electronic invoicing and receiving reports, and maintain a designated point of contact there. Delivery must be executed using U.S.-flag vessels when shipping by sea, with documentation of carrier efforts and ocean bills of lading submitted within 30 days. The contract includes Buy American and Trade Agreements certifications, and prohibits the use of additive manufacturing unless explicitly approved by the contracting officer. Offers are subject to HUBZone price evaluation preference, and the procurement may be awarded automatically if criteria are met. All proposals must be submitted via DIBBS by June 3, 2026, and failure to comply with any inspection, packaging, cybersecurity, or certification requirements will render the offer ineligible for award.
General Info
Agency
Contract Value
$2,544.12NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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