This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHAFT ASSEMBLY, FLEX
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The contract calls for the procurement of ten SHAFT ASSEMBLY, FLEX units, identified by NSN 3040-00-182-4830, under solicitation SPE7L3-26-T-134Q issued by the Defense Logistics Agency through the Department of Defense. The solicitation, posted on July 26, 2026, with a response deadline of August 6, 2026, is a Firm-Fixed-Price RFQ to be submitted exclusively via the DLA Internet Bid Board System. Delivery is required to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA, with FOB Origin terms placing full transportation responsibility on the offeror. The delivery schedule mandates completion 196 days after award, with a need ship date of February 19, 2027, and a final delivery deadline of July 4, 2027. The contract is structured with two CLINs totaling ten units, each to be delivered as individual pieces, with pricing to be submitted by offerors based on historical ranges of approximately $2,805 to $3,995 per unit, though current pricing remains undefined. Compliance with stringent packaging, marking, and preservation standards is mandatory under MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes and specific unit packaging codes with climate and preservation controls. Mercury and mercury compounds are strictly prohibited in all phases of handling. Marking must include NSN, contract number, lot number, CAGE codes for contractor and manufacturer, and part number, alongside hazard labeling per 29 CFR 1910.1200 for any regulated substances. Technical compliance extends to referenced drawings such as NR 78286 and specifications in the DLA Technical and Quality Master List. The contract imposes multiple FAR and DFARS clauses addressing workforce equity, human trafficking prevention, employment verification, sustainable procurement, cybersecurity safeguards, and safeguarding of defense information under NIST SP 800-171 and 252.204-7012, with deviation approvals in place. Invoicing must be conducted through WAWF only, and the government retains inspection and acceptance rights at origin. Offerors must provide a UEI and CAGE
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NAICS
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USASet-Aside
Timeline
Submission Closed
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