This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, ELECTRONIC COM

Closed

SPE4A7-26-T-704RFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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AI Contract Overview

This contract, identified as SPE4A7-26-T-704R, is a solicitation from the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of ten electronic communication cases. The items are identified by NSN 5895017278653 and part number JG.OPRTR.S20-FDE, provided by Juggernaut Defense LLC. The required delivery date is August 11, 2026, with a delivery timeframe of 20 days after order. The shipment is designated for the 3D SFG SSA AWCF SSF at Fort Bragg, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements following RP001. The contract specifies FOB Origin shipping via traceable means, with inspection and acceptance occurring at the destination.

General Info

DoD procurement of ten electronic communication cases from Juggernaut Defense by August 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

SPE4A7-26-T-704R Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Keyanna MCNEIL-JOHNSON

contact@example.gov

Full Description

CASE,ELECTRONIC COM
CASE,ELECTRONIC COM
INCLUDE RA001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RP001 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ011 OBJECT TEXT ID ST LANGUAGE E
INCLUDE RQ017 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
INCLUDE RQ025 OBJECT TEXT ID ST
JUGGERNAUT DEFENSE LLC 359T6 P/N JG.OPRTR.S20-FDE
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 7017858893 0001 EA 10.000
NSN/MATERIAL:5895017278653
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SPE4A7-26-T-704R
SECTION B
PR: 7017858893 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP62160123
RDD: 231
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE4A7-26-T-704R NSN/Part Number: 5895-01-727-8653 Quantity: 10 EA Purchase Request: 7017858893QTY: 10 Delivery: 20 days ADO