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

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SPE7L4-26-T-5460Federal

Submission Closed07/20/2026, 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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AI Contract Overview

The contract is for the procurement of one rubber strip, identified by NSN 9320-01-551-5599 and part number TYUW13517A, furnished under solicitation SPE7L4-26-T-5460. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must use prescribed methods including preservative treatment, and all shipments must avoid parcel post and be transported via traceable means. The final delivery destination is USS Dwight D Eisenhower CVN 69, FPO AE 09532, and transportation must follow specific DLA procedural notes. The contract explicitly prohibits the intentional use of mercury or mercury-containing compounds unless exempted for functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with mandatory secondary containment required for portable mercury-containing devices. The contract includes compliance with technical and quality requirements referenced from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The unit of issue is each, with a fixed quantity of one and no variance allowed. The responsible contracting office is the Department of Defense’s LSO Combat Vehicles and Armament, and all vendor communications must use the provided DLA vendor ID and point of contact, Anna-Rachelle Betts. A required delivery date of July 7, 2026, is specified, and the purchase request number is 7017411115. All parties must adhere to DLA’s standardized procurement processes, including the use of the correct unit of issue as defined by ANSI X12 standards, and must ensure full alignment with the contractual terms for delivery, packaging, marking, and hazardous material restrictions.