This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BASEMEMBER
Contract Overview
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This contract solicitation, issued by the Department of Defense through DLA Land and Maritime under solicitation number SPE7L3-26-Q-1038, seeks the procurement of six units of the BASEMEMBER item identified by National Stock Number 1680-01-564-2150. Delivery is required within 260 days after contract award, with a customer need date of May 19, 2027, and all items must be delivered FOB origin to the designated DLA distribution facility in New Cumberland, Pennsylvania. The item is classified as a critical application item, and the contractor must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and adhere to MIL-STD-129 for marking and labeling. Packaging and palletization must meet RP001: DLA Packaging Requirements for Procurement, with a specified Quantity per Unit Pack (QUP) of 001. The contract mandates CMMC Level 2 Self-Assessment certification and applies Covered Defense Information requirements, requiring robust cybersecurity controls. Inspection and acceptance occur at destination, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving report submissions. The solicitation is not a small business set-aside, though it incorporates provisions requiring completion of standard representations and certifications, including 52.219-31. Award will be made based on best value, considering past performance, offered delivery, and price, and the government reserves the right to select other than the lowest-priced offeror. Contractors must submit quotes via the DIBBS portal by June 1, 2026, and are encouraged to include price breaks. All technical and quality requirements, including configuration change management, tailored quality controls for manufacturers and non-manufacturers, and removal of government identification from non-accepted supplies, are incorporated by reference from the DLA Master List. Clause 52.222-37 on Veteran Employment Reports and 52.223-23 on Sustainable Products apply under deviation 2026-O0038, and subcontracting for commercial products falls under DFARS clause 252.244-7999 with deviation 2026-O0015.
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAE SYSTEMS AEROSPACE AND DEFENSE
P/N: 112425-1
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
BAE SYSTEMS LAND & ARMAMENTS L.P. 54786 P/N 112425-1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 1680-01-564-2150 6.000 EA $ _______________ $ _______________
BASEMEMBER
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 260 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L3-26-Q-1038
SECTION B
SUPPLY/SERVICE: 1680-01-564-2150 CONT'D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016686863 0001 N/A N/A N/A 05/19/2027
SPE7L3-26-Q-1038 NSN/Part Number: 1680-01-564-2150 Quantity: 6 EA Purchase Request: 7016686863QTY: 6 Delivery: 260 days ADO
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