This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHAFT, SHOULDERED
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This contract is for the procurement of one shaft, shouldered, with part number 0656C0503J028A and NSN 3040-01-680-4833, supplied by CIRCOR NAVAL SOLUTIONS LLC under solicitation SPE7L1-26-T-628E, a simplified acquisition issued by the Department of Defense’s Land Supply Chain. The item is classified as a restricted-source requirement requiring engineering source approval by the government design control activity and is subject to strict technical and quality obligations referenced through the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The contract mandates full compliance with MIL-STD-2073-1E for preparation for delivery and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to DLA packaging requirements including palletization standards, and preservation methods are specified with QUP 001, preservation method 31, cleaning/drying code 1, and unit container E5. Delivery is due within five days of order placement, FOB destination, to the consignee at USS BOXER LHD 4, FPO AP 96661, with transportation governed by DLAD Proc Note C19 and C20. Inspection and acceptance occur at the destination point, with non-accepted supplies requiring removal of government identification. The contract explicitly prohibits the use of class I ozone-depleting chemicals and overrides any conflicting specification requirements, while requiring approval for substitute chemicals. It enforces compliance with numerous FAR and DFARS clauses including prohibitions on hexavalent chromium, trafficking in persons, employment eligibility verification, hazardous materials reporting, sustainable products, and export controls. Cybersecurity requirements under NIST SP 800-171 and compliance with System for Award Management (SAM) are mandatory, including validation of small business status, entity identifiers, and UEI. The solicitation is a small business set-aside under NAICS code 333613, subject to modified Berry Amendment thresholds of $150,000, and incorporates DPAS DX/DO priority ratings for national defense. Payment submissions must be made electronically via Wide Area Workflow with accompanying receiving reports, and contractors must maintain active SAM registration and provide CAGE codes. All deliveries are restricted to domestic sources under applicable acquisition laws, and documentation must reflect compliance with defense logistics standards and regulatory deviations effective as
General Info
Agency
NAICS
Place of Performance
UNIT 100166 BOX 1, FPO, AP, 96661, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SHAFT,SHOULDERED
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 0656C0503J028A
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 7016942163 0001 EA 1.000
NSN/MATERIAL:3040016804833
SPE7L1-26-T-628E
SECTION B
PR: 7016942163 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
R21808
USS BOXER LHD 4
UNIT 100166 BOX 1
FPO AP 96661
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21808
USS BOXER LHD 4
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
M/F: (TCN) R218086145W331
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE7L1-26-T-628E NSN/Part Number: 3040-01-680-4833 Quantity: 1 EA Purchase Request: 7016942163QTY: 1 Delivery: 5 days ADO
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