This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CONTROL UNIT, MICROC
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Solicitation SPE8E8-26-T-4458, issued by DLA Troop Support Construction and Equipment on June 25, 2026, seeks quotations for 10 units of a Microc Control Unit (NSN 4120-01-660-1898). The requirement specifies parts from DRS Environmental Systems Inc (P/N 199K1214-101) and references technical data drawings from 2019, 2023, and 2025. The delivery is required 167 days after the order, with a need ship date of December 21, 2026, and a final required delivery date of January 30, 2027. Delivery terms are FOB Destination, with the shipment destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). Compliance requirements include NIST SP 800-171 for safeguarding covered defense information and mandatory reporting of cyber incidents within 72 hours. Contractors must also comply with hazardous material labeling under 29 CFR 1910.1200 and various DFARS clauses regarding the compensation of former DoD officials and whistleblower rights. This is an unrestricted solicitation, and responses must be submitted via the DLA Internet Bid Board System (DIBBS) by July 6, 2026.
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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CONTROL UNIT,MICROC
DRS ENVIRONMENTAL SYSTEMS INC 5RQL2 P/N 199K1214-101
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19200 13055997 REVISION NR A DTD 02/12/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13055997 REVISION NR A DTD 11/29/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13055997 REVISION NR DTD 06/09/2025 PART PIECE NUMBER:
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 7017287814 0001 EA 10.000
NSN/MATERIAL:4120016601898
DELIVERY (IN DAYS):0167
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.
SPE8E8-26-T-4458
SECTION B
PR: 7017287814 PRLI: 0001 CONT’D
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
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:12/21/2026 Original Required Delivery Date:01/30/2027
SPE8E8-26-T-4458 NSN/Part Number: 4120-01-660-1898 Quantity: 10 EA Purchase Request: 7017287814QTY: 10 Delivery: 167 days ADO
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