This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TRAP, STEAM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of a steam trap identified by NSN 4730-01-233-0884, with the solicitation number SPE7M3-26-T-7693, posted on July 26, 2026, and responses due by August 6, 2026. The item is to be delivered to the USS RONALD REAGAN CVN 76 at FPO AP 96616 under FOB DESTINATION terms, with delivery required within 20 days after award, and the original required delivery date set for July 24, 2026. Packaging and preservation must comply with MIL-STD-2073-1E and RP001, using preservation method 10, cleaning/drying method 1, wrapping material JA, and unit container D3, while marking and barcoding must follow MIL-STD-129 with compliance to 29 CFR 1910.1200 for hazardous materials and specific standards for radioactive content. The Government will conduct inspection and acceptance at the destination, and the contractor must ensure all materials meet the DLA Master List of Technical and Quality Requirements. The solicitation incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including deviations for equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and supply chain cybersecurity via NIST SP 800-171 assessment requirements. Alternate versions of clauses such as 52.216-1, 52.222-36, 52.227-1, and 52.219-28 are applied with specific fill-ins, waivers, or authorizations for multiple-award contracts. The contractor must provide a Unique Entity Identifier and CAGE code, disclose socioeconomic status and joint venture affiliations, and affirmatively report any use of covered defense telecommunications equipment under DFARS 252.204-7016. Invoicing is mandatory through Wide Area WorkFlow with no alternative systems permitted, and payment routing will be determined post-award via DoDAAC codes. Contract type, pricing, and contract value remain unspecified in the solicitation, with unit price and extended cost data absent from Section B, though historical pricing for
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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