This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHOE, THRUST BEARING
Contract Overview
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The contract solicitation SPE7L1-26-T-860U is for the procurement of 27 units of a SHOE, THRUST BEARING with a total estimated value of $729.00, under a Total Small Business Set-Aside as defined by FAR 19.5. The item is identified by NSN 3040-01-420-8447 and must be supplied by a qualified small business in compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All supplies must conform to MIL-STD-2073-1E for packaging and preservation, with unit containers marked as E5 and packaged using preservation method 33, cling/dry 1, and preservation material 49. Marking must follow MIL-STD-129, including standardized barcoding, with no special marking required. The delivery is FOB origin with a 154-day ADO window, targeting shipment by January 5, 2027, and final delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. Mercury and mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, sensors, instruments, weapon systems, and specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be conducted exclusively through WAWF using electronic submission methods, with payment processed via electronic channels and accelerated payments mandated for small business subcontractors. Contract administration requires adherence to a comprehensive set of FAR and DFARS clauses covering inspection at destination, contractor accountability for hazardous materials, trafficking in persons, employment verification, sustainable products, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The offeror must provide a valid Unique Entity ID and CAGE Code, declare small business status, and affirm compliance with all socioeconomic and cybersecurity representations. No options or quantities beyond the specified 27 units are included, and the acquisition is classified as simplified with a single CLIN and fixed unit price of $27.000 per unit.
General Info
Contract Value
$55,474.47Place of Performance
PA, USASet-Aside
Awardee
DUTCH VALLEY SUPPLY CO.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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