This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPACER, PLATE
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The contract solicitation SPE7LX-26-U-8857 is for the procurement of SPACER, PLATE with NSN 5365011548580 under an indefinite-delivery contract mechanism, with an estimated maximum total value of $350,000 and a delivery requirement of 132 days after receipt of order. The item is to be delivered FOB origin, with inspection and acceptance occurring at the destination, and no variance is permitted in the quantity of 10 packaging units (PG). Packaging must comply with ASTM D3951 as a baseline, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard and govern technical and quality specifications. Marking and labeling of all packaging must adhere strictly to MIL-STD-129, including requirements for hazardous and radioactive materials, while palletization shall conform to RP001: DLA Packaging Requirements for Procurement. The unit of issue and quantity per unit pack must exactly match those defined in the contract, and no barcoding specifications beyond MIL-STD-129 compliance are explicitly defined. All hazardous materials must be labeled in accordance with 29 CFR 1910.1200 unless exempt under specific federal statutes, and contractors must submit Safety Data Sheets prior to award and update their hazardous material disclosures throughout performance. Invoicing is mandated through WAWF, with no alternative systems permitted. The solicitation contains a full suite of FAR and DFARS clauses covering compliance areas such as equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cyber incident reporting, safeguarding covered defense information, export controls, prohibition of covered telecommunications equipment, and restrictions on mandatory arbitration. Deviations are noted for several clauses including 52.222-50, 52.222-54, 252.204-7024, and 252.222-7006. Offerors must complete all representations and certifications in Section K, including UEI and CAGE code disclosures, socioeconomic affirmative business status, and compliance with the Nonmanufacturer Rule if applicable, though no completed representations are provided in the solicitation. The contract is issued by the Department of Defense’s Strategic Acquisition Program Directorate and requires electronic submission via the DLA Internet Bid Board System (DIBBS) by the deadline of July 31, 202
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Organization & Contact Information
Full Description
SPACER, PLATE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
OSHKOSH DEFENSE LLC 75Q65 P/N 1349190
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236676 0001 PG 10.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5365011548580
DELIVERY (IN DAYS):0132
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7LX-26-U-8857
SECTION B
PR: 1000236676 PRLI: 0001 CONT’D
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
SPE7LX-26-U-8857 NSN/Part Number: 5365-01-154-8580 Quantity: 10 PG Purchase Request: 1000236676QTY: 10 Delivery: 132 days ADO
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