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.
SHI M
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This procurement, identified by solicitation number SPE4A7-26-T-423V, seeks 70 units of NSN 5365-01-258-2677 under a fixed-price contract with delivery required 157 days after the date of order, with an original delivery target of September 10, 2026, and a need ship date of November 10, 2026. The item is to be shipped FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with packaging and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, respectively, and must adhere to DLA’s packaging requirements and RQ017 for physical identification and bare item marking. Technical specifications are defined by a suite of reference drawings and must be obtained from the DLA PCF1X portal, and all work must comply with the DLA Master List of Technical and Quality Requirements. The item is subject to export control under ITAR or EAR, and access to technical data is restricted to contractors with JCP certification, completed DOD training, and DLA approval. Contract performance must meet stringent quality assurances including inspection and acceptance at origin under FAR 52.246-2, with the manufacturer’s quality system certified to SAE AS9003 or ISO 9001 tailored to AS9003. Sampling plans must follow MIL-STD-1916, ASQ H1331 Table 1, or a zero-based plan, with critical, major, and minor attributes assigned specific verification levels and AQLs. Offers that include items manufactured via additive manufacturing are automatically disqualified. All contractors must maintain active SAM registration, comply with whistleblower and cybersecurity clauses including FAR 252.204-7012 and 252.204-7018, and adhere to requirements for hazardous materials labeling and Safety Data Sheets as per OSHA and Federal Standard 313. Invoicing must be submitted electronically via WAWF, and payment is subject to prompt payment incentives for small business subcontractors. The solicitation is not a small business set-aside, but HUBZone preferences apply, and bidders must disclose any non-domestic sourcing under the Berry Amendment. Electronic proposals must be submitted via DIBBS by the June 5, 202
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
