This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STUD, SHOULDERED
Contract Overview
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The contract solicitation SPE7L4-26-T-5653 is for 820 units of STUD, SHOULDERED with NSN 5307-01-178-7445 under a simplified acquisition process, with a delivery requirement of 168 days ADO and a final delivery date of April 13, 2027. Delivery is FOB Origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with government inspection and acceptance occurring at destination. Packaging and preservation must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), while marking and labeling adhere to MIL-STD-129 with no additional special markings required. The item is subject to the DLA Master List of Technical and Quality Requirements, with tailored higher-level quality standards applicable to both manufacturers and non-manufacturers, and removal of government identification from rejected supplies mandated. All submissions must be electronic via DIBBS by July 30, 2026, and must comply with the DLA Master Solicitation for Automated Simplified Acquisitions, using SF-18 as the standard quotation form. The contract incorporates numerous FAR and DFARS clauses with deviations, including requirements for equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of covered defense telecommunications equipment. Clauses related to safeguarding covered defense information, cyber incident reporting, and NIST SP 800-171 assessments are fully applicable, with deviations applied for certain provisions. Export control obligations are in effect, including prohibitions on acquiring items from Communist Chinese military companies and restrictions on hexavalent chromium. Invoicing must be conducted through WAWF, with payment processed under DFARS electronic payment mechanisms, and accelerated payments to small business subcontractors are required. Compliance with MIL-STD-1916 and ASQ H1331 standards governs inspection, with critical, major, and minor defect thresholds defined by verification levels and AQLs. Offerors must provide a UEI and CAGE code, represent their small business status and socioeconomic certifications, and affirmatively disclose any involvement with covered defense telecommunications equipment or services under 252.204-7016 and 7017. No pricing details are listed in Section B, and the evaluation methodology, while not
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
STUD,SHOULDERED
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5307-01-178-7445 Quantity: 820 EA Purchase Request: 7017520139QTY: 820 Delivery: 168 days ADO
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