CEP KIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract for the CEP KIT under solicitation SPE7M1-26-U-4774 is a total small business set-aside designated for NAICS code 334310, managed by the Department of Defense through the Maritime Supply Chain organization. It requires the delivery of 188,000 units of NSN 5965-01-536-5644 with a strict delivery timeline of 84 days after order placement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Offerors are obligated to submit a complete data package covering both the approved and alternate parts, with no data currently available to reference. The solicitation closes on August 6, 2026, and all responses must be submitted via the DIBBS platform. Primary point of contact is Bryan Fair, reachable at 614-693-0125 or bryan.fair@dla.mil.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
CEP KIT
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5965-01-536-5644 Quantity: 188 KT Purchase Request: 1000238042QTY: 188 Delivery: 84 days ADO
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