Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TRACKBALL, DATA ENTR

Active
SPE7LX-26-U-9516Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7LX-26-U-9516 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of trackball data entry devices, specifically BAE Systems Information and Electronic part number 1072378P-2 (NSN 7025-01-588-7850). The contract specifies an estimated annual quantity of 24 units at a unit price of 24.00 dollars, with a total contract maximum value of 350,000.00 dollars. Delivery is required within 219 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and Item Unique Identification (IUID) marking per MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Significant security and safety obligations are included, such as CMMC Level 2 self-assessment, NIST SP 800-171 compliance for safeguarding covered defense information under DFARS 252.204-7012, and hazardous material labeling in accordance with 29 CFR 1910.1200. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

24 trackball units at $24 each, FOB origin, 219-day delivery, DLA procurement, CMMC Level 2, IUID, MIL-STD compliance.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7LX-26-U-9516

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
TRACKBALL,DATA ENTR
TRACKBALL<(>,<)> DATA ENTRY
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BAE SYSTEMS INFORMATION AND ELECTRONIC 80249 P/N 1072378P-2
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 1000239511 0001 EA 24.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:7025015887850
SPE7LX-26-U-9516
SECTION B
PR: 1000239511 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0219
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 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-9516 NSN/Part Number: 7025-01-588-7850 Quantity: 24 EA Purchase Request: 1000239511QTY: 24 Delivery: 219 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2893
This solicitation, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, is for the procurement of two disk drive units with part number 7025-01-649-9778. The contract requires delivery within 20 days after the order is placed and is categorized under NAICS code 334610. The place of performance is designated as FPO, zip code 96662. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and regulations regarding covered defense information. Interested parties must respond by August 24, 2026, in accordance with the terms set forth in solicitation SPE8EN-26-T-2893.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334610
New
DIBBS
Supply of Trackball Data Entry Devices
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334610
New
Federal
Supply of Phantom T4040 High-Speed Camera
W6QK Acc-Apg Adelphi

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
Federal
Supply of Phantom T3610 High-Speed Camera
W6QK Acc-Apg Adelphi

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
Supply of Electronic Components (Housing Units)The contract involves the procurement and delivery of ten electronic component housing units identified by NSN 599901694168, subject to full compliance with military packaging, labeling, and hazard communication standards. These units must be furnished with all required documentation and physical markings to meet Department of Defense specifications for handling, storage, and transportation in a military environment. The work is to be performed at Fort Bragg, North Carolina, with the delivery deadline aligned to the solicitation response due date of August 20, 2026. The procurement is structured as a subcontract under NAICS code 334610, indicating classification within electronic component manufacturing, and is administered by the Maritime Supply Chain ESOC Buys office under the Department of Defense. Participation requires strict adherence to federal defense procurement protocols, though no specific set-aside criteria are defined for this solicitation.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2873
The contract specifies the procurement of five disk drive units identified by NSN 7025016815436 and part number 40469-40065-10 under solicitation SPE8EN-26-T-2873, with delivery required within 66 days of contract award to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The delivery term is FOB Origin, and acceptance occurs at the destination after government inspection. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, and palletization must meet RP001 standards. Marking and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, along with machine-readable barcodes. Mercury or mercury-containing compounds are strictly prohibited unless used functionally in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; portable items containing mercury must have shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Covered defense information requirements apply, and the contractor must comply with cybersecurity standards including safeguarding covered defense information, cyber incident reporting per 252.204-7012, and NIST SP 800-171 assessment requirements. The contractor must also adhere to prohibitions on hexavalent chromium, unauthorized telecommunications equipment, and items sourced from Communist Chinese military companies. Transportation by sea is governed by specific conditions, and payment must be processed electronically through WAWF. The contract mandates representations on small business status, UEI and CAGE codes, employment eligibility, trafficking in persons, sustainable products, and whistleblower rights. All clauses from FAR and DFARS, including deviations, are applicable, and adherence to the DLA Master List supersedes other standards. The solicitation closed on August 20, 2026, and the original delivery deadline is April 10, 2027, with a need ship date of October 26, 2026. No contract value is fully determinable due to incomplete pricing data, but the quantity is fixed at five units with zero variance allowed.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334610
New
Federal
Web-based Comprehensive Coverage
Solicitation # SourcesSought-Subscription-Web-based
Web-based comprehensive coverage offers detailed market intelligence on global defense and aerospace programs, delivering critical data through a secure web portal accessible with a single user license. The service provides monthly updates including ten-year funding projections, production forecasts by unit and value, and historical records of military and commercial aircraft inventories worldwide. Users gain access to a richly categorized inventory of aircraft sorted by country and airline, with granular details on equipment configurations for each vehicle. The platform supports continuous situational awareness with twice-weekly E-Market Alert newsletters and offers direct query access to a team of industry analysts for tailored insights. The system is fully compliant with Section 508 accessibility standards, ensuring usability under 1194.22 and 1194.31 guidelines for web-based applications and functional performance. This subscription service is solicited by the Defense Contract Management Office under the NAICS code 334610, with responses due by August 13, 2026, and is open without set-aside restrictions to qualified providers.
Defense Contract Managment Office

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 334610
New
DIBBS
Commercial Off-the-Shelf (COTS) Display Unit SupplyThe contract involves the procurement and delivery of 44 commercial off-the-shelf display units identified by NSN 7025-01-665-4103, all of which must meet the technical and quality standards established by the Defense Logistics Agency. These units are intended for use by the Department of Defense and must comply with specified performance, durability, and compatibility requirements to ensure seamless integration into existing military systems. The solicitation, issued under NAICS code 334610 for Electronic Component and Product Manufacturing, is structured as a subcontract opportunity with a response deadline of August 17, 2026, and was posted on August 5, 2026. Performance of the contract is required at the designated location in Texarkana, Texas, with a ZIP code of 75507-5000. The contracting activity falls under the Construction & Equipment T & IFO EQ office within the Department of Defense, and the procurement is accessible through the DIBBS portal via the provided link.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
Supply of Commercial Off-The-Shelf (COTS) Electronic Components
ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 334610
New
DIBBS
Supply of Anti-Glare Screens (NSN: 7045016953262)The contract calls for the procurement and delivery of 991 anti-glare screens identified by NSN 7045016953262 and part number KAG-01238-000, with full compliance required for labeling and any applicable hazardous materials regulations. All items must meet specified technical and regulatory standards to ensure suitability for military use, and the delivery location is designated as NEW CUMBERLAND, PA, 17070-5002. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, and it falls under NAICS code 334610, which categorizes it within electronic component and product manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the procuring agency is the Department of Defense through its Construction & Equipment T & IFO EQ office.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
Supply of Interface Units for Automatic Data ProcessingThe contract calls for the procurement and delivery of eight interface units designed for automatic data processing systems, fully compliant with NSN 7025-01-665-4545 and all applicable DLA technical standards. These units are critical components intended to ensure seamless integration and operational functionality within defense-related data processing environments. The solicitation is issued under NAICS code 334610, classified as a subcontract, and is open for responses until August 17, 2026, with the posting date set for August 5, 2026. Performance of the contract is mandated to take place at New Cumberland, Pennsylvania, with ZIP code 17070-5002 as the specified location of delivery and execution. The contracting authority is the Department of Defense under the organization Construction & Equipment T & IFO EQ, and all work must adhere strictly to the technical specifications and compliance requirements outlined by DLA to ensure interoperability and mission readiness.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-2838
The contract pertains to the procurement of a Commercial Off-The-Shelf (COTS) disk drive unit under solicitation SPE8EN-26-T-2838, with a requirement for 14 units to be delivered FOB origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The delivery window is set at 43 days from the as-directed order, with an original required delivery date of October 22, 2026, and a need ship date of August 15, 2026. Contract pricing specifies a unit price of $14.00 per unit, totaling $196.00 for the quantity ordered, under CLIN 0001 with a unit of issue of each (EA). The item is identified by NSN 7025-01-669-6190, and no approved technical data package exists from DLA Troop Support for this NSN, precluding any submission to their technical data team. The disk drive must conform to all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and palletization must adhere to RP001 and MIL-STD-129 for marking and labeling, including proper unit of issue and quantity per unit pack. Identification marking must follow MIL-STD-130N, mandating a unique item identification (UID) and Data Matrix barcode in compliance with DoD requirements. The product must also meet defense information safeguarding standards under DFARS 252.204-7012 and NIST SP 800-171 DOD assessment requirements. Hazardous materials, if present, must be labeled and documented under 29 CFR 1910.1200, with SDSs submitted prior to award and updates provided during performance. All deliveries must be inspected and accepted at the destination point by the government, and invoicing must be conducted exclusively via WAWF. The acquisition is subject to numerous FAR and DFARS clauses, including those on small business representation, employment eligibility, combating trafficking in persons, sustainable products, whistleblower rights, and cybersecurity incident reporting. Offerors must self-certify their size status and socioeconomic designations, provide UEI and CAGE codes, and disclose any covered defense telecommunications equipment. No evaluation factors or award criteria are specified, indicating the award will be made based on price and compliance with mandatory
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336390
New
DIBBS
BELT, RIBBED
Solicitation # SPE7LX-26-U-9539
Solicitation SPE7LX-26-U-9539 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of ribbed belts, specifically NSN 3030015756383 and Daimler Truck North America part number 01-32069-000. The requirement is for an estimated quantity of 42 units with a maximum contract value of 350,000.00 dollars. This is a total small business set-aside under NAICS code 336390. Delivery is required within 59 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include the submission of Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 for any hazardous materials, as well as mandatory notifications for radioactive materials. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 25, 2026, and must be submitted via the DLA Internet Bid Board System.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
BELT, POSITIVE DRIVE
Solicitation # SPE7LX-26-U-9538
Solicitation SPE7LX-26-U-9538 is a Total Small Business Set-Aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of positive drive belts, identified by NSN 3030-01-563-8491. This is a Unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. The estimated annual quantity is 393 units, with a guaranteed minimum of 58 units upon activation. Delivery is required within 59 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking. Special requirements include the removal of government identification from non-accepted supplies and compliance with hazardous material labeling under 29 CFR 1910.1200. All payment requests and receiving reports must be processed electronically through Wide Area Workflow. Proposals must be submitted via the DLA Internet Bid Board System by August 25, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED WAS
Solicitation # SPE7LX-26-U-8824
The contract encompasses the procurement of a NUT, PLAIN, EXTENDED WASHER, HEXAGON with NSN 5310016137050 under solicitation SPE7LX-26-U-8824, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is structured as an Indefinite Delivery Contract (IDC) with an estimated quantity of 347 units, though this quantity is non-binding and subject to order issuance by the IDC. Delivery is FOB origin within 58 days after order date, with inspection and acceptance occurring at the destination point. All items must be packaged in compliance with ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements where applicable. Packaging and marking must strictly conform to MIL-STD-129, including barcoding, unit of issue and quantity per unit pack labeling, and palletization as per RP001 DLA Packaging Requirements. Hazardous materials, if any, must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, and contractors must disclose and submit hazard warning labels for any materials not exempted under specified federal statutes. The contract mandates electronic invoicing through WAWF and requires full compliance with applicable FAR clauses including employment equity, trafficking in persons, eligibility verification, and sustainable product requirements, all governed by a deviation applicable throughout the solicitation period. The solicitation, posted on July 14, 2026 and with responses due by July 29, 2026, is administered through the DIBBS portal and references the DLA Master Solicitation for Automated Simplified Acquisitions. Offerors must provide their Unique Entity Identifier and CAGE code and represent their size status and socioeconomic designations, including HUBZone, WOSB, SDVOSB, or SDB status if applicable, with joint ventures required to disclose partner UEIs and submit supporting agreements. While no unit price is specified in the CLIN, the contract imposes a maximum value of $350,000.00. The contract includes multiple FAR clauses related to compliance, labor, and safety, with deviations applied uniformly across key provisions including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, and Employment Eligibility Verification. The contractor must ensure all packaging and labeling comply with military standards, and must maintain ongoing adherence to hazard
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9546
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 3,396 gaskets under part number 5330-01-423-1506. The contract is designated as a total small business set-aside under NAICS code 339991. Delivery is required within 97 days after receipt of order. The items must strictly adhere to federal standards prohibiting the use of asbestos as defined in FED-STD-313. Compliance with DLA master lists for technical and quality requirements is mandatory, specifically regarding packaging requirements and the removal of government identification from non-accepted supplies. The solicitation was posted on August 11, 2026, with a response deadline of August 26, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9543
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 26 gaskets under National Stock Number 5330-01-551-7113. The contract requires delivery within 118 days after order and mandates that all supplied items be completely free of asbestos. Any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict packaging and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Because the materials are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 specifications. These requirements apply to all shipment types, including direct vendor delivery and foreign military sales.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
FILTER, FLUID
Solicitation # SPE7LX-26-U-9022
The contract is for the procurement of 228 fluid filters with NSN 2940-01-559-1820 under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency through solicitation SPE7LX-26-U-9022, with responses due by August 10, 2026. The contract operates under a maximum value ceiling of $350,000, though no firm quantity or unit price is established, making all purchases contingent on future delivery orders. Performance is governed by FOB Origin terms, requiring delivery within 62 days after order placement, with acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and RP001: DLA Packaging Requirements, with all hazardous materials labeled in compliance with 29 CFR 1910.1200 and any applicable federal statutes. The contractor is obligated to submit hazard warning labels and material safety data sheets for approval prior to award. Multiple FAR and DFARS clauses are incorporated, including those addressing combating trafficking in persons, employment eligibility verification, cybersecurity safeguards per NIST SP 800-171 and FAR 52.204-7012, prohibition of hexavalent chromium, export-controlled items, and restrictions on use of covered defense telecommunications equipment. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with DoD payment systems. Offerors must certify their small business status, including any joint venture structure, and provide Unique Entity Identifiers and CAGE codes for all parties. Compliance with whistleblower protections, anti-arbitration provisions, and safeguarding of government information is required. No formal attachments are listed, and all referenced standards are incorporated by reference. Evaluation criteria and basis of award are not specified, and the contracting officer and contracting officer’s representative contact details will be finalized upon issuance of the award.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-26-U-9547
This contract is for the procurement of 46 plain seals, identified by NSN 5330-01-513-4551 and part number MID 7 511X561X22 from Kingsbury Inc. The solicitation, numbered SPE7LX-26-U-9547, is a Women-Owned Small Business set-aside issued by the Department of Defense Strategic Acquisition Program Directorate. Delivery is required within 97 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds. All identification marking must comply with MIL-STD-130N and MIL-STD-129.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
WEIGHT, WHEEL BALANCING
Solicitation # SPE7LX-26-U-8669
This contract specifies the procurement of wheel balancing weights composed of 1.5 ounces of steel with a PFE150 coating, packaged in boxes of 25 units. The item is identified by NSN 2530-01-559-8956 and is supplied by Hennessy Industries, LLC under part number 5523200150. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, which govern all technical, quality, and packaging standards. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking and labeling, and RP001 for procurement packaging, with materials shipped FOB origin under a zero variance quantity tolerance. The unit of issue is a box, with a contracted quantity of 14 boxes, and delivery is required within 46 days. Inspection and acceptance both occur at the destination, and any hazardous material handling must comply with Fed-Std-313 and TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies—though DLA requirements supersede ASTM. Sampling and quality verification follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stated, and attributes are classified with strict AQL levels. The contract prohibits intentional use of mercury or mercury compounds in the product unless explicitly exempted for specific functional components such as batteries, sensors, or instruments, and any portable mercury-containing devices must include a secondary containment as mandated by NAVSEA 5100-003D. All packaging must be palletized in accordance with DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7LX-26-U-8669 with no set-aside designation and falls under NAICS code 336390 for other transportation equipment manufacturing.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
PACKING WITH RETAIN
Solicitation # SPE7LX-26-U-9545
This contract, identified as SPE7LX-26-U-9545, is a solicitation for the procurement of 139 units of NSN 5330012120126, designated as a critical application item. The requirement specifies a delivery timeframe of 120 days with FOB Origin shipping and destination-based inspection and acceptance. The procurement is a total small business set-aside under NAICS code 326220 and is managed by the Department of Defense Strategic Acquisition Program Directorate. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Specific packaging instructions require the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the use of asbestos and requires compliance with DLA packaging requirements for procurement and hazardous materials shipping standards.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9544
This contract is for the procurement of 696 gaskets, identified by NSN 5330015017156 and part number 5000-30401 from HDT Expeditionary Systems Inc. The delivery is required within 97 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items must adhere to strict material and packaging standards, specifically prohibiting the use of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7LX-26-U-9541
This contract is a solicitation for the procurement of seven cable assemblies, identified by NSN 6150-01-679-4652 and Daimler Truck North America part number A66-06600. Issued by the Department of Defense under the Strategic Acquisition Program Directorate, the requirement is a total small business set-aside with a delivery timeline of 34 days after receipt of order. The terms specify FOB Origin delivery with inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing standards for physical identification, government identification removal, and packaging. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots unless otherwise specified.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
DOOR, VEHICULAR
Solicitation # SPE7LX-26-U-9542
This contract, identified as solicitation SPE7LX-26-U-9542, is for the procurement of 11 vehicular doors, specifically part number 49342 from TLD Wollard LLC. The requirement is listed under NSN 2510-01-656-5904 and is designated as a total small business set-aside. The delivery timeline is set for 89 days after the order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and arrow-up marking. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from supplies that are not accepted. The procurement is managed by the Strategic Acquisition Program Directorate within the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details