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Unable to decompose sub-opportunities

Active

Federal

Response Deadline08/20/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

N/A

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7L7-26-T-4670.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GOVERNMENT FIRST ARTIC

AI Contract Breakdown

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Timeline

PostedAug 9

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 05:00:00 PM UTCin 9 days

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT HILL

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DEPOT HILL

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

The prime contract data could not be retrieved due to system timeouts, preventing identification of subcontract or supplier opportunities.

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Solicitation # SPE8E6-26-T-4180

This contract pertains to the procurement of two insulation blankets identified by NSN 5640-01-006-3265 and part number 160D955420-30 under solicitation SPE8E6-26-T-4180, issued by the Defense Logistics Agency for delivery to Hill Air Force Base. The items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 packaging requirements, with hazardous material handled per FED-STD-313 and TQ requirement IP025. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs; all deliveries are subject to zero non-conformances unless otherwise stated. The contract mandates CMMC Level 2 self-assessment compliance and prohibits intentional introduction of mercury or mercury-containing compounds except in exempted applications such as batteries, fluorescent lamps, and specified instruments, which must include a secondary containment boundary per NAVSEA 5100-003D. Delivery is due within 163 days from the contract award with FOB origin terms, a fixed quantity of two units with zero tolerance for variance, and final inspection and acceptance occurring at the destination. The required delivery date is May 2, 2028, with a need ship date of February 1, 2027, and all documentation must reflect the correct unit of issue and quantity per unit pack as specified.

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Solicitation # SPE7L7-26-T-4670

This contract is for the procurement of 24 units of a critical gun part identified as a PLATE, SIDE or SIDEPLATE, LEFT HAND, with NSN 1095004508514, under solicitation SPE7L7-26-T-4670, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside. The item must be manufactured in strict conformance to specific technical drawings and specifications, including Basic Drawing NR 98752 64H13218 Revision T and reference drawings dated through 2020, with anodizing per MIL-A-8625 Type II, finish in FED-STD-595 Code 17038 (Gloss Black), and compliance with MIL-PRF-85285. First Article Testing is mandatory and requires two separate exhibits: one assembled for dimensional inspection, including a minimum 150 lb bushing push-out test, and one disassembled for material analysis, to be delivered within 120 calendar days of contract award to Warner Robins ALCMC. Inspection and acceptance occur at the manufacturer’s origin facility by the DCMA QAR, and the supplier’s quality system must meet or exceed SAE AS9003 or ISO 9001 tailored to AS9003 requirements, aligned with tailored higher-level contract quality requirements. Packaging and labeling must follow MIL-STD-129 and DLA’s Master List of Technical and Quality Requirements, with palletization per RP001 and outer containers marked in 2-inch bold red letters as “FIRST ARTICLE” if applicable. The item is subject to export control under ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce; access to technical data is restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA approval. Cybersecurity compliance requires CMMC Level 2 self-assessment or certified third-party assessment, alongside adherence to NIST SP 800-171 DOD Assessment Requirements under deviation 2026-O0025. All offers must be submitted via DIBBS by the stated deadline and must include accurate identification of the actual manufacturer, DDTC registration, and Safety Data Sheets. Payment and receiving reports must be processed electronically through WAWF. Delivery is FOB Origin to Hill AFB, Utah, with a need

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Compliance & Certification Documentation SupportThe contract requires the preparation and submission of critical compliance documentation for defense-related deliverables, including the Certificate of Quality Compliance, Material Safety Data Sheet (MSDS), and metal certification (CDRL-METALSCERT), ensuring all materials meet rigorous military standards. This subcontract is issued under the NAICS code 541380 and is associated with the Department of Defense, specifically managed by the agency named DEPOT HILL, with performance requirements centered at Hill Air Force Base, zip code 84056-5734. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026, to meet the deadline for consideration. The focus is entirely on generating accurate, complete, and timely documentation to verify material integrity and regulatory adherence for defense procurement, with no explicit set-aside specifications provided. All deliverables must align with Department of Defense compliance frameworks and be tailored to the specific CDRL requirements outlined in the contract. The submission must be coordinated through the designated DIBBS platform, and while no point of contact is listed, bidders are expected to follow official procurement channels to ensure proper handling and acceptance of all compliance materials.

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6 days ago

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