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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, STRAIGHT

Closed
SPE7M4-26-T-286DFederal

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The contract pertains to the procurement of 29 straight shafts under the National Stock Number 3040-01-287-4047, solicited by the Defense Logistics Agency under solicitation number SPE7M4-26-T-286D, with responses due by August 6, 2026. The item is to be delivered FOB Origin to DLA Distribution Cherry Point in Cherry Point, North Carolina, with a required delivery window of 50 days after award, targeting a need ship date of September 26, 2026, and an original required delivery date of October 4, 2027. The contract is governed by a suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing compliance in areas such as cybersecurity, hazardous materials, trafficking in persons, employment verification, sustainable products, export control, and contractor information systems safeguarding, including NIST SP 800-171 and DFARS 252.204-7012. Packaging and labeling must conform to MIL-STD-129 for shipping marks and ASTM D3951 for commercial packaging, with palletization requirements as defined in DLA’s RP001 standard. Inspection and acceptance occur at the destination point by the Government using MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attribute acceptance quality levels specified. The solicitation mandates representations on small business status, including 8(a), HUBZone, WOSB, and SDVOSB classifications, and requires Unique Entity Identifiers and CAGE codes for compliance disclosures, particularly regarding the use of covered defense telecommunications equipment. All submissions must be made electronically via the DLA Internet Bid Board System, and payment requests must be submitted through Wide Area WorkFlow. The contract clause structure supports a fixed-price type, with potential for automated award consideration, and includes provisions for pricing modifications, subcontracting, payment incentives for small business subcontractors, and protections against unauthorized obligations. No formal contract value has been established due to absence of unit pricing, and no explicit evaluation factors or award methodology are stated, though socioeconomic preferences may apply. The contracting officer is Rory O'Reilly, and technical oversight is to be handled through assigned DoDAACs, with no designated COR/COTR named.

General Info

29 straight shafts NSN 3040-01-287-4047 sought by DLA, deadline August 6, 2026, via DIBBS.

NAICS

332710 - Machine Shops

Place of Performance

NC, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-26-T-286D for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 326220. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SHAFT, STRAIGHT NSN/Part Number: 3040-01-287-4047 Purchase Request: 7017603624QTY: 29

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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