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, FEEDER, AMMUNI
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The contract solicitation SPE7L3-26-T-134D, issued by the Defense Logistics Agency under the Department of Defense, seeks 34 units of SHAFT, FEEDER, AMMUNITION with NSN 1005-01-481-3544 under a simplified acquisition framework. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is conducted exclusively through the DLA Internet Bid Board System. The delivery must be made to DLA Distribution Cherry Point in Cherry Point, NC, with FOB Origin terms requiring offerors to include transportation costs to a contiguous U.S. location. The required delivery date is October 29, 2026, with a need ship date of December 23, 2026, and delivery must occur within 138 days after order. Unit pricing is not specified, but the estimated contract value ranges between $24,526.92 and $42,231.40 based on historical unit costs. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, with marking and labeling strictly following MIL-STD-129 for all shipments including hazardous and radioactive materials. Inspection and acceptance occur at the destination by Government personnel, governed by DLA standards and FAR/DFARS inspection clauses. Cybersecurity compliance is mandated through multiple clauses including NIST SP 800-171 DOD Assessment Requirements, Basic Safeguarding of Covered Contractor Information Systems, and Safeguarding Covered Defense Information and Cyber Incident Reporting, with deviations authorized under specific DFARS amendments. Transportation by sea requires use of U.S.-flag vessels, and contractors are subject to stringent requirements regarding handling of defense information, whistleblower protections, compensation restrictions for former DoD officials, and prohibition on acquisition of covered telecommunications equipment. Contractors must represent their small business status and socioeconomic designations in SAM and provide UEI and CAGE codes, with affirmative responses triggering expanded disclosures. Invoicing must be submitted via Wide Area WorkFlow, with IPP not authorized unless otherwise specified. No evaluation factors, weights, or basis of award are disclosed, suggesting a potential LPTA or automated award approach. All submissions are electronic only through DIBBS, with no physical or alternative submission methods permitted.
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USASet-Aside
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Submission Closed
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