This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHAFT, SHOULDERED
Contract Overview
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The contract specifies the procurement of four shafts, shoulderered, with national stock number 3040011111784 and part number 167C2304-3, supplied by GENERAL DYNAMICS-OTS, INC. The total contract value is $16.00, with a unit price of $4.00 per item and no variance permitted in quantity. Delivery is required within 20 days after award, with FOB origin terms, and all items must be shipped to Holloman Air Force Base, New Mexico, using the fastest traceable means, explicitly excluding parcel post. Packaging must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence, and all items must be marked and labeled per MIL-STD-129 with correct unit of issue and quantity per unit pack, including palletization under RP001. Inspection and acceptance occur at the destination by government personnel, and items must meet all applicable technical and quality standards from the DLA Master List. The contract imposes stringent cybersecurity and compliance obligations. It requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and applies Covered Defense Information protocols, mandating adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding contractor information systems. Contractors must also comply with hazardous materials labeling under OSHA’s Hazard Communication Standard and remove all government identification from non-accepted supplies. Special contracting clauses cover whistleblower rights, prohibitions on compensation for former DoD officials, restrictions on acquiring covered telecommunications equipment, and mandatory cyber incident reporting. Invoicing is exclusively through Wide Area WorkFlow, and payment processing details will be provided upon award. The solicitation number is SPE7L1-26-T-916T, with a response deadline of August 18, 2026. Offerors must hold a Current Unique Entity Identifier and CAGE code, represent their small business status accurately, and submit proposals via the DIBBS portal. The contracting officer is Kristina Derry, and no contract type (FFP, IDIQ, etc.) is specified. Performance is governed by multiple FAR and DFARS clauses, including those on accelerated payments to small business subcontractors, changes, subcontracting, trafficking in persons, and sustainable products, all amended under specific deviation codes issued in 2026.
General Info
Place of Performance
260 DELAWARE AVE BLDG 311, HOLLOMAN AFB, NM, 88330-7706, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SHAFT, SHOULDERED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS-OTS, INC. 05606 P/N 167C2304-3
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 7017744286 0001 EA 4.000
NSN/MATERIAL:3040011111784
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-916T
SECTION B
PR: 7017744286 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4801
FB4801 49 LRS LGRDDC
CP +1 (555) 000-0000
260 DELAWARE AVE BLDG 311
HOLLOMAN AFB NM 88330-7706
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4801
FB4801 49 LRS LGRDDC
CP +1 (555) 000-0000
260 DELAWARE AVE BLDG 311
HOLLOMAN AFB NM 88330-7706
US
M/F: (TCN) FB480162100012
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ863 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7L1-26-T-916T NSN/Part Number: 3040-01-111-1784 Quantity: 4 EA Purchase Request: 7017744286QTY: 4 Delivery: 20 days ADO
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