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This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ROD, RETURN AND TRAN

Closed
SPE7LX-26-R-X069Federal

Contract Overview

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

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Solicitation SPE7LX-26-R-X069 is a request for a Firm-Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) long-term contract for the procurement of Return and Transfer Rods, identified by NSN 1005012549801. Issued by the Defense Logistics Agency (DLA) Weapons Support, this total small business set-aside under NAICS 332994 features a five-year period of performance consisting of a three-year base period and two one-year option periods. The contract is designed for DLA Direct stock requirements, with delivery orders issued by DLA Weapons Support in Columbus, Ohio. The estimated annual quantity for the item is 1,785 units, with a minimum contract value of 1,134.55 dollars and a maximum of 2,276,537.86 dollars. Technical compliance is critical, requiring adherence to specific reference drawings, MIL-DTL-16232H(1), and ISO 9001:2015 quality standards. The contract mandates Contractor First Article Testing (CFAT) for CLIN 0001 and requires strict adherence to MIL-STD-129 for marking and shipment. Offerors must provide a Capability Assessment Plan (CAP) to demonstrate their ability to meet surge and sustainment requirements over an 18-month period. Administrative requirements include mandatory EDI invoicing via the Wide Area Workflow (WAWF) system and compliance with various cybersecurity and export control regulations, including ITAR and NIST SP 800-171. Quotations must be submitted via DIBBS or email by September 11, 2026.

General Info

DoD small business IDIQ for return and transfer rods, max value 15 million dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

N/A

Place of Performance

USA

Set-Aside

SBA

Documents

5

Capability Assessment Plan (CAP) Guide for SPE7LX26RX069

DOCX, High priority: read this firstsow
High

SPE7LX26R0024 Attachment 2 Section B Spreadsheet and CFAT Pricing

XLSX, High priority: read this firstcontract-document
High

SPE7LX26RX069 CAP Survey

DOCX, High priority: read this firstcap-survey
High

SPE7LX26RX069 LTC PID Packaging Consolidated Text

PDF, High priority: read this firstspecifications
High

SPE7LX-26-R-X069 Simplified IDIQ Contract RFQ for NSN 1005012549801

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Set-aside removed. The notice description changed.

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
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
ContactsNo contact information available

Full Description

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(PID)’ and ‘Attachment 4 – CAP Companion Guide’ for additional information regarding this solicitation.
DLAD Procurement Notes are incorporated by reference, with the same force and effect as if they were in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/ http://www.dla.mil/HQ/Acquisition/Offers/ eProcurement.aspx and via 'References' on the DIBBS homepage.
The following methods of quotation submission are authorized: (1) Upload Quote Through DIBBS (Preferred Method) Available during the solicitation open period. Search for the solicitation using the DIBBS RFP/IFB/Other RFQs database search and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit their quote through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help. pdf (2) Email Quotations To: contact@example.gov A single email cannot exceed 15 MB. Quotations greater than 15 MB must be divided into multiple emails.
GENERAL INFORMATION FOR OFFERORS
This solicitation is for a Simplified Indefinite Delivery Indefinite Quantity (IDIQ) Contract using FAR 12.201-1, Simplified Procedures. The SIDC will have a three-year base period with two one-year option periods to acquire the commercial supplies listed in the schedule. The maximum aggregate value of orders under any SIDC will never exceed $9 million (or $15 million if SEPA).
The method used to place orders under this contract will be Delivery Orders (DOs) placed by DLA Inventory Control Points (ICPs). The DLA ICPs listed below will issue DOs with the awardee for the supplies cited in Section B below. These orders may be issued using Electronic Data Interchange (EDI) or via email (refer to DLAD Procurement Note L02 – Electronic Order Transmission for Indefinite-Delivery Contracts (JUN 2016)). EDI invoicing is mandatory. These orders will be for DLA Direct (stock) requirements only. The following ICP is authorized to place delivery orders: DLA Weapons Support, Columbus, OH. Other U.S. Government agencies may be added at a later date.
DLAD Procurement Note H05 Bilateral Simplified Indefinite-Delivery Contract (SIDC) (SEP 2021) applies. (1) The Government will award a bilateral Indefinite-Delivery Contract (IDC) resulting from this Request for Quotations (RFQ) to the responsible offeror whose offer conforming to the terms and conditions in the RFQ will be most advantageous to the Government, price and other factors considered. The offeror receiving the award is required to sign the basic contract and return the signed contract to the contracting officer. (2) Price NSN/Part Number: 1005-01-254-9801

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