This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING, LOCK

Closed

SPE7LX-26-U-8661Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332510

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Solicitation # SPE7LX-26-U-9815

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Solicitation # SPE7L5-26-T-5309

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LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L5-26-T-5310

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POSTED

DEADLINE

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Solicitation # SPE7L1-26-T-10U2

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POSTED

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Solicitation # SPE4A6-26-T-70B4

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ASC COMMODITIES DIVISION

POSTED

DEADLINE

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Solicitation # SPE4A7-26-T-716G

This contract is a solicitation for the procurement of 24 shims, identified by NSN 5365013138567 and part number 218808 from Woodward Inc. or General Electric Company. The order is issued by the Department of Defense under solicitation number SPE4A7-26-T-716G, with a required delivery date of February 2, 2027, and a delivery timeframe of 113 days after the order. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract solicitation SPE7LX-26-U-8661 issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate for a Spring, Lock (NSN 5340015850048) is an indefinite-delivery contract with a guaranteed minimum delivery of one unit and a maximum order value of $350,000 per order, though the estimated annual quantity of five units is non-binding and may not be purchased. Deliveries are required FOB origin within 155 days after award, with inspection and acceptance occurring at the destination point, governed by FAR 52.246-2. Packaging and labeling must strictly follow MIL-STD-129 for all shipments, with hazardous materials conforming to TQ requirement IP025 and FED-STD-313 classification, while non-hazardous items must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Palletization must adhere to RP001, and all packaging must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified in the contract. The contractor is required to comply with DFARS and FAR clauses addressing cybersecurity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, and prohibition of hexavalent chromium, among others, under recent deviations applied as of February 2026. Electronic invoicing is mandatory through Wide Area WorkFlow, and all proposals must be submitted via DIBBS by the July 28, 2026 deadline. Offerors must provide UEI and CAGE codes, certify small business status and socioeconomic classifications, and disclose any involvement of covered defense telecommunications equipment or joint ventures. No attachments are included; all referenced standards and technical requirements are incorporated by reference. Payment and administrative details will be finalized in the award document, and the point of contact for inquiries is Theodore Misiolek of DLA.

General Info

Procurement of five lock springs NSN 5340-01-585-0048 via DLA solicitation SPE7LX-26-U-8661, deadline July 23, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8661 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 8

Combined Synopsis

Type ChangedJul 8

Combined Synopsis → Solicitation

Amendment 1Jul 23

Contract was updated

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING,LOCK
SPRING,LOCK
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 18KP908
PLASAN NORTH AMERICA, INC. 535V1 P/N 0238040998-00
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 1000237111 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340015850048
DELIVERY (IN DAYS):0155
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7LX-26-U-8661
SECTION B
PR: 1000237111 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take 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-8661 NSN/Part Number: 5340-01-585-0048 Quantity: 5 EA Purchase Request: 1000237111QTY: 5 Delivery: 155 days ADO