Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

CASE, ELECTRONIC COM

Active
SPE4A0-26-T-4468Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE4A0-26-T-4468, is for the procurement of six electronic communication cases, part number 3I-2424-14BE, under NSN 5895-01-695-5313. The delivery is required within five days after the order is received, with a final required delivery date of August 20, 2026. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the central receiving point at Fort Carson, Colorado. The agreement mandates strict adherence to DLA technical and quality requirements, including physical identification and bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

General Info

Procure six electronic communication cases for Fort Carson by August 20, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4468.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

Show more
CASE,ELECTRONIC COM
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CASE,ELECTRONIC COM
S.K.B. CASES LLC 0SU58 P/N 3I-2424-14BE
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 7017978355 0001 EA 6.000
NSN/MATERIAL:5895016955313
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A0-26-T-4468
SECTION B
PR: 7017978355 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W51HUN
W6YQ USALRCTR FT CARSON
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W910ET
0001 SP HHC BRIGADE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W910ET
0001 SP HHC BRIGADE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W910ET62290006
RDD:
PROJ: TP 1
SUPP ADD: W81RP6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE4A0-26-T-4468 NSN/Part Number: 5895-01-695-5313 Quantity: 6 EA Purchase Request: 7017978355QTY: 6 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE4A6-26-T-09HG
The contract pertains to the procurement of 45 mounting plates, designated by part number 12272-3317-01 and NSN 5895017012637, supplied by L3HARRIS GLOBAL COMMUNICATIONS, INC. The total contract value is $2,025.00 at a unit price of $45.00 per unit, with delivery required within five days after issuance of the delivery order, FOB origin. All items must be packaged in accordance with MIL-STD-2073-1E, using packaging code U, unit container BE, and intermediate container E5, with preservation method 33 (cleaning and drying level 1) and no preservation or cushioning materials. Marking must strictly follow MIL-STD-129, with no special marking required, and bare item marking is mandated per RQ017. The product is classified as a critical application item, and sampling for quality assurance must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with zero non-conformances required for acceptance unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0, respectively, with unspecified attributes treated as major. DLA-specific technical and quality requirements RA001, RC001, RP001, RQ011, and RQ017 are incorporated by reference from the DLA Master List, and packaging must comply with RP001. Delivery is to the U.S. Department of Defense facility in Tobyhanna, Pennsylvania, with inspection and acceptance conducted at the destination. The contractor is prohibited from using parcel post and must ship by the fastest traceable means. The contract employs deviation-based FAR and DFARS clauses, including 52.216-1 ALT I, 52.219-28 ALT I, 52.227-1 ALT II, and 252.240-7997 with deviation 2026-O0025, all effective February 2026, covering contract type, small business representations, intellectual property, and cybersecurity requirements. The contractor must comply with hazardous material
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334290
New
Federal
Temperature Monitoring System
Solicitation # 12639526Q0199
The US Department of Agriculture is issuing solicitation 12639526Q0199 as a Request for Quotation for a cellular-capable Temperature Monitoring System (TMS) to replace the end-of-life AmegaView system at the National Center for Animal Health (NCAH) in Ames, Iowa. This unrestricted requirement, prepared in accordance with FAR Part 12 for commercial items, involves the installation of 1,150 temperature probes and a comprehensive system to monitor critical laboratory environments, including ultra-low temperature units, refrigerators, freezers, incubators, and CO2 levels across more than 90 buildings. The scope of work encompasses system design, hardware installation, decommissioning of the legacy system, software annual license renewals, maintenance training, and onsite technical support. The contract is structured as a firm fixed price agreement with a period of performance consisting of a 12-month base period and 14 option years. Key service requirements include annual maintenance, software upgrades, and equipment calibration that must adhere to ISO 17025 standards and provide full ISO-compliant documentation. Vendors must ensure the system complies with Section 508 accessibility requirements and provide Accessibility Conformance Reports using the VPAT Version 2.1 or later. Additionally, vendor technicians are required to obtain USDA security clearance and sign a non-disclosure agreement. Invoicing must be submitted in arrears through the Invoice Processing Platform.
Mrpbs Minneapolis Mn

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334290
New
Federal
COMMUNICATIONS CONT
Solicitation # N0010426QTB90
This contract concerns the repair of COMMUNICATIONS CONT equipment under solicitation N0010426QTB90, with a required Repair Turnaround Time (RTAT) of 170 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract mandates strict adherence to technical standards including MIL-STD-130 for marking, compliance with manufacturer specifications, and performance under a firm-fixed-price structure. All repairs must be conducted in accordance with approved technical documentation and government-approved procedures, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The government requires independent inspection and final acceptance of all repaired items, with records maintained for at least 365 days post-final delivery. Freight is FOB Origin, and the Navy manages all logistics via the CAV system. Failure to meet the RTAT triggers a per-unit, per-month price reduction, with a defined maximum cap, and may lead to termination for default, though excusable delays such as government-caused postponements are exempted. The contract includes several mandatory clauses covering cybersecurity maturity certification, Buy American compliance, small business subcontracting requirements, and the mandatory use of Workflow Pro’s Assist Module for invoicing and receiving. The award will be bilateral, requiring the contractor’s written acceptance before execution, and the government reserves the right to exercise an option for increased quantities within 365 days. Only authorized distributors of the original manufacturer may submit offers, and proof of authorization must accompany proposals. All technical documents provided by the Navy include distribution statements that dictate access and dissemination limits, and contractors must comply with security prohibitions and export control regulations. The contracting officer is Alison E. Harper, and all correspondence, quotes, and submissions must reference the specified RMA details, CAGE codes, unit pricing, and RTAT, with final delivery expected to meet the Government’s standard of quality and timeliness.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334419
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A0-26-T-3971
This contract is for a single unit of Lead, Electrical, identified by Part Number 868001113 and NSN 6150-12-359-5761, issued under solicitation SPE4A0-26-T-3971 by the Department of Defense through DLA. The item is classified as a critical application and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible via the specified URL. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special marking required. The supply must be delivered FOB origin within five days of the contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Sampling follows MIL-STD-1916 or equivalent zero-based inspection methods, with acceptance criteria of zero non-conformances unless otherwise specified. The item must be shipped via traceable freight, not parcel post, to the receiving point at Fort Carson, Colorado. Documentation for source approval is required, and any government identification must be removed from non-accepted supplies. The contract mandates compliance with DLA packaging and identification standards, including palletization and intermediate container requirements. The required delivery date is July 13, 2026, and the point of contact is Danita Davis from DLA.
Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details