This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BREAKING DISK
Contract Overview
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The contract pertains to the procurement of a Breaking Disk identified by NSN 2590015760502, with a quantity of 339 units, under solicitation SPE7L3-26-T-115S, which is a Total Small Business Set-Aside issued by the Department of Defense’s Land Supplier Operations Vehicle Support. The delivery is required within 145 days of award, with an original delivery date of December 16, 2026, and the product must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 Packaging Requirements for Procurement, where the DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM standards. The Unit of Issue is each (EA), and the quantity per unit pack must match the contract specifications. The contracting officer is Derek Schmitt, reachable through DLA, and payment will be processed via the Web-based Advanced Workflow (WAWF) system, requiring contractor registration in SAM.gov and WAWF for submission of invoices and receiving reports. The solicitation is for a fixed-price contract under simplified acquisition procedures, subject to deviations under Deviation 2026-00038 applicable to multiple clauses including contract type, SAM maintenance, and small business representation. The contract incorporates mandatory cybersecurity and safety compliance requirements, including adherence to NIST SP 800-171 for safeguarding covered defense information, and clauses such as 252.204-7012 for cyber incident reporting and 252.247-7023 for sea transportation protocols. The Berry Amendment and Buy American Act apply, requiring domestic sourcing of materials, and non-domestic material use must be disclosed. Contractors must maintain current SAM registrations, comply with trafficking in persons prohibitions, and affirm small business status, with additional representations required for small disadvantaged businesses, women-owned small businesses, and joint ventures. All offerors must submit quotes via DIBBS using SF18, ensuring Block 4 priority ratings are properly completed. The contract
General Info
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
BREAKING DISK
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
AMZ MANUFACTURING CORP 01MH6 P/N 600221
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 7017039442 0001 EA 339.000
NSN/MATERIAL:2590015760502
DELIVERY (IN DAYS):0145
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
SPE7L3-26-T-115S
SECTION B
PR: 7017039442 PRLI: 0001 CONT’D
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
Need Ship Date:12/16/2026 Original Required Delivery Date:12/16/2026
SPE7L3-26-T-115S NSN/Part Number: 2590-01-576-0502 Quantity: 339 EA Purchase Request: 7017039442QTY: 339 Delivery: 145 days ADO
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