This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SUPPORT, RETRACTABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE7LX-26-R-0071, is a Total Small Business Set-Aside under FAR 19.5 for an indefinite-delivery, indefinite-quantity (IDIQ) firm-fixed-price contract to supply a retractable support item with NSN 2590-01-183-6816. The Product Item Description in Attachment 1 defines the technical requirements, which remain in effect throughout the contract term unless modified by the contracting officer. Offers must be submitted with a completed, signed original of all required documents, including the SF 33, Representations, Certifications, and Attachment 2—which must include all orange-highlighted fields for pricing, delivery, and First Article Test (FAT) details—and must be delivered by the stated deadline via DIBBS or email to daniel.hower@dla.mil; hand-carried or faxed submissions are prohibited. Proposals exceeding 15 MB must be split across multiple emails, and the original signed copy must also be mailed to the address on Page 1. The contract is governed by a trade-off evaluation process, where price, past performance, and proposed delivery are equally weighted, allowing selection of the best value—not necessarily the lowest price—based on risk assessments from the Supplier Performance Risk System. The Government will accept early delivery at no cost and place future orders via Delivery Orders issued by DLA Land and Maritime in Columbus, Ohio, using EDI, email, or manual processes. FOB terms are origin for standard deliveries but destination for FAT, and inspection occurs at origin except when specified otherwise. Packaged items must comply with MIL-STD-129 for labeling, include a hard-copy packing list per DFARS Appendix F, and be marked with “Product Verification Test Samples - Do Not Post.” Contractor pricing will be publicly disclosed and cannot be marked proprietary. The contract incorporates multiple FAR, DFARS, and DLAD clauses, including cybersecurity requirements under NIST SP 800-171 and CMMC Level 2 self-assessment, prohibitions on covered telecommunications and equipment from entities such as Kaspersky, ByteDance, Huawei, ZTE, and suppliers from Xinjiang or the Maduro regime, and flow-down obligations to subcontractors. Payment will be processed exclusively through WAWF, and contract administration is supported by DoDAAC-based accounting without public disclosure of TAS or AAC codes. All offerors must hold a valid UEI and CAGE
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The electronic Section B will become a part of the contract award either via hardcopy or electronic copy.
OFFERORS shall mark their own proposals with what they consider to be Source Selection Information (SSI) before submission.
OFFERORS are to read and complete the entire Request for Proposal (RFP), sign and date the RFP, and return the original, to include all pages, to the address indicated on Page 1 of this RFP regardless of the number of NSNs that are proposed.
OFFEROR AUTHORIZED REPRESENTATIVE(S): Offerors shall identify individual(s) authorized to represent the offeror’s position and commit to the offeror in all exchanges between Government and offeror:
Name:
Title/Position:
Phone Number:
E-Mail Address:
EXECUTED REQUEST FOR PROPOSAL DOCUMENTS: Executed Request for Proposal Documents shall contain the signed original of all documents requiring signature of the offeror. Use of reproductions of signed originals of the SF33, Solicitation, Offer and Award and SF33 Amendment of Solicitation/Modification of Contract; and Representations, Certifications and Other Statements of Offerors, is authorized in the copies of the proposal.
PROPOSAL MUST BE SUBMITTED BY THE CLOSING DATE AND TIME ON PAGE 1. HAND CARRIED PROPOSALS ARE NOT ACCEPTABLE. FAX PROPOSALS ARE NOT ACCEPTABLE. For solicitation info, please see the point of contact listed in Block 7 for SF 1449s or Block 10 for SF33s.
One (1) NSN: 2590-01-183-6816 (See Section B)
Item Description: See Product Item Description (PID) (Attachment 1). The item description posted will be in full force throughout the life of any contracts issued under this solicitation, unless modified by the contracting officer.
Unit of Order: EA
Inspection Acceptance: Inspection at Origin. Inspected at Origin (per Product Inspection Code 1). Free on Board (FOB) is Origin with First Destination Transportation (FDT). For Contractor First Article Test (CFAT) requirement, the FOB is Destination.
PLEASE COMPLETE ATTACHMENT 2 PRICING, DELIVERY INFORMATION, FIRST ARTICLE TEST (FAT) PLT INFORMATION. OFFERORS TO FILL-IN ALL ORANGE HIGHLIGHTED CELLS.
Vendor prices identified in any awards/contracts (including any modifications during the contract term) resulting from this solicitation will be made publicly available and shall not be marked as proprietary.
EARLY DELIVERY IS ACCEPTABLE AT NO COST TO THE GOVERNMENT. SHIPPING LOCATIONS WITHIN THE CONTINENTAL UNITED STATES ARE TO BE SPECIFIED IN EACH DELIVERY ORDER. The method used to place orders under this contract will be Delivery Orders placed by DLA Inventory Control Point (ICP). The DLA ICP will issue delivery orders with the awardee for the supplies cited in Section B. The orders may be issued using Electronic Data Interchange (EDI) or via Email (refer to DLAD 52.204-9001). Manual orders may also be issued by the individual ICP when deemed necessary. These orders will be for STOCK REQUIREMENTS ONLY. The following ICP is authorized to place delivery orders: DLA Land and Maritime, Columbus OH, 43218.
DLAD PROCUREMENT NOTES INCORPORATED BY REFERENCE This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if
SPE7LX-26-R-0071
they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www. http://www. dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage. (End of Text)
Uniform Contract Format (UCF) NSN/Part Number: 2590-01-183-6816
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