This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COVER, ACCESS
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The solicitation for COVER, ACCESS under solicitation number SPE7L1-26-T-8238 is a simplified acquisition issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for a single unit of item NSN 5340016501720 to be delivered FOB origin within five days of award, with a required delivery date of January 5, 2026. The item is destined for W81WRD in Drawsko Pomorskie, Poland, with destination inspection and acceptance required, and packaging must adhere strictly to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking and labeling. If the item is non-hazardous, it must be commercially packaged per ASTM D3951, but all such requirements are subordinate to the DLA Master List of Technical and Quality Requirements, which include specific R or I-numbered standards referenced in the solicitation. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 Self-Assessment, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and completion of a NIST SP 800-171 assessment within the last three years by both prime contractors and subcontractors. The offeror must be registered in SAM with current representations and certifications, including compliance with the Buy American Act and disclosure of any non-domestic material content. Electronic submissions are required via DIBBS, and payment will be processed through WAWF using invoice and receiving report documentation. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, supply chain security, labor practices, environmental compliance, and government information protection, including prohibitions on certain telecommunications equipment, trafficking in persons, and mandatory arbitration. Failure to meet technical, quality, cybersecurity, or documentation thresholds renders an offeror nonresponsible. All packaging must reflect QUP:001, and contractors must register with DLA’s AMPS system within two months to access VSM and ship to DLA. The point of contact is Kirk Patrick, reachable via phone or email for administrative and procurement inquiries.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
COVER,ACCESS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
DONALDSON COMPANY, INC. 18265 P/N P623244
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014993397 0001 EA 1.000
NSN/MATERIAL:5340016501720
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE7L1-26-T-8238
SECTION B
PR: 7014993397 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY A CO 101ST DSB 1ST BDE 1ID
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY A CO 101ST DSB 1ST BDE 1ID
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI
US ARMY A CO 101ST DSB 1ST BDE 1ID
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
M/F: (TCN) W81WRD53640685
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:01/05/2026
SPE7L1-26-T-8238 NSN/Part Number: 5340-01-650-1720 Quantity: 1 EA Purchase Request: 7014993397QTY: 1 Delivery: 5 days ADO
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