This Solicitation opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHAFT, SHOULDERED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the supply of a Shaft, Shouldered (NSN: 3040012089288, P/N: 7-0064-01 and DH6080D-1) under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency through the Strategic Acquisition Program Directorate. The solicitation, identified as SPE7LX-26-U-8791, is structured as a fixed-price, non-commercial acquisition with an estimated annual quantity of 11 units and a maximum contract value of $350,000, though no guaranteed minimum quantity is specified beyond one unit once the contract becomes binding. Delivery is FOB origin, with a lead time of 273 days, and both inspection and acceptance occur at the destination point under FAR 52.246-2. Packaging must strictly comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with palletization governed by DLA’s RP001 requirements. Special marking codes indicate no unique labeling beyond standard requirements, and all shipments must meet unit of issue standards aligned with ANSI X12. The contract enforces strict environmental and safety compliance: mercury or mercury-containing compounds are prohibited except in explicitly authorized applications such as batteries, instruments, and weapon systems, with additional containment and shockproofing mandates per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, and any substitute chemicals require prior approval. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001, with MSDS and warning labels submitted prior to award. The contract incorporates extensive FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards including NIST SP 800-171 and safeguarding of covered defense information, prohibition of hexavalent chromium and Communist Chinese military company items, electronic payment via WAWF, and prohibition on the use of mandatory arbitration agreements. Payment is exclusively through WAWF, with no allowance for alternative invoicing systems, and contractors must maintain active SAM registration. Offerors must provide representations on size status and socioeconomic certifications, and while no evaluation factors or attachments are detailed in the submission, compliance with technical requirements from the DLA
General Info
Place of Performance
OH, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SHAFT, SHOULDERED.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N 7-0064-01
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N DH6080D-1 PIECE 7
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237252 0001 EA 11.000
SPE7LX-26-U-8791
SECTION B
PR: 1000237252 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3040012089288
DELIVERY (IN DAYS):0273
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:FO OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-8791 NSN/Part Number: 3040-01-208-9288 Quantity: 11 EA Purchase Request: 1000237252QTY: 11 Delivery: 273 days ADO
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