This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CALCULATOR, ABS

Closed

SPE4A7-26-T-346UFederal

Submission Closed05/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 314999

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INSIGNIA, GRADE, ENLISTE

Solicitation # SPE1C1-26-Q-0481

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2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract calls for the procurement of one unit of CALCULATOR, ABS with NSN 1670-01-560-9157 and part number AADCALCW-A, to be delivered within ten days after award to Fort Benning, Georgia, under FOB Origin terms with no variance in quantity accepted. All packaging and labeling must comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 when applicable. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement, and bare items must be physically marked per RQ017. The unit of issue is each (EA), and the shipment must be sent via the fastest traceable means, excluding parcel post, with the government’s shipping and marking address clearly displayed on all packages. Inspection and acceptance occur at the destination point, with the government retaining final authority. The contractor must ensure compliance with all applicable federal standards including 29 CFR 1910.1200 for hazardous materials labeling and must submit pre-award documentation for any hazardous substances, including Material Safety Data Sheets and hazard warning labels, under DFARS clause 252.223-7001. The contract type is TBD but will be specified by the Contracting Officer using FAR 52.216-1 with deviation 2026-00038. Invoicing must be submitted exclusively through WAWF, and all offerors must maintain active SAM.gov registrations with valid UEI and CAGE codes. Offerors are required to provide accurate size status and socioeconomic certifications per FAR and DFARS clauses, including representations for small business, SDB, WOSB, SDVOSB, HUBZone, and others, with full disclosure required if participating in joint ventures or providing covered defense telecommunications equipment. Cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 assessments are mandatory, and the contractor must comply with employment verification, anti-trafficking, and whistleblower protection provisions. Solicitation responses must be submitted electronically via DIBBS by May 21, 2026, with Grayson Andrews as the primary point of contact.

General Info

Procurement of 10 ABS calculators for DoD, delivered to Fort Benning with strict packaging and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

Contract Value

$313.5

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

BLDG 9057 IVY RD, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.View Profile

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A7-26-T-346U for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Grayson Andrews

contact@example.gov

Full Description

CALCULATOR,ABS
CALCULATOR<(>,<)> ABS
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SSK MILITARY INDUSTRIES INC 3DLD5 P/N AADCALCW-A
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 7016716717 0001 EA 10.000
NSN/MATERIAL:1670015609157
DELIVERY (IN DAYS):0010
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.
SPE4A7-26-T-346U
SECTION B
PR: 7016716717 PRLI: 0001 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
BULK BREAK POINT:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
MARKFOR
W33BQ9
W6YG USALRCTR FT BENNING
AWCF SSF
BLDG 9057 IVY RD
FORT BENNING GA 31905
US
M/F: (TCN) W33BQ961200274
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
SPE4A7-26-T-346U NSN/Part Number: 1670-01-560-9157 Quantity: 10 EA Purchase Request: 7016716717QTY: 10 Delivery: 10 days ADO