SHAFT, SHOULDERED
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE7L4-26-U-1002 seeks the procurement of 259 shafts, shoulderered, identified by NSN 3040-01-356-6837, under an indefinite-delivery, indefinite-quantity (IDIQ) contract structure with a one-year performance period. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with solicitation responses due by August 10, 2026, and submission required electronically via the DLA DIBBS portal. The contract is governed by a comprehensive set of FAR and DFARS clauses covering procurement integrity, cybersecurity, packaging, labeling, payment processing, and supply chain compliance. Key regulatory requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, compliance with MIL-STD-2073-1E and MIL-STD-129 for military packaging and marking, and implementation of hazard communication standards under 29 CFR 1910.1200. The contract mandates electronic invoicing through WAWF and requires offerors to maintain active SAM registration with valid UEI and CAGE codes, while also mandating representations regarding small business status, including HUBZone, WOSB, SDVOSB, and SDB categories. Special clauses prohibit the use of covered telecommunications equipment from restricted vendors and require disclosure of cyber incidents within 72 hours. Packaging must follow DLA’s RP001 requirements with SPI AK13566837, and all goods must comply with FOB Origin terms, including transportation to a contiguous U.S. destination for international offerors. The award basis is anticipated to be Lowest Price Technically Acceptable, with automated award consideration possible if all technical and compliance requirements are met. Payment administration will be managed through DoDAAC codes, and while no unit pricing is provided in the solicitation, historical data suggests unit costs in prior awards ranging from $235 to $448, with a per-order ceiling of $350,000. No specific technical evaluation criteria are listed, reinforcing a price-driven procurement approach with strict compliance thresholds.
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