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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

COVER, ACCESS

Active
SPE7L1-26-T-845UFederal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the procurement of one unit of COVER, ACCESS with NSN 5340016427511, to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, within 339 days after the request order, with an original required delivery date of October 14, 2026 and a need ship date of July 2, 2027. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards including ASTM D3951 for non-hazardous packaging and TQ Requirement IP025 for hazardous materials per FED-STD-313. Packaging and labeling must conform to MIL-STD-129, including barcoding and unit of issue specifications, while palletization must adhere to RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. The contract enforces cybersecurity compliance through CMMC Level 2 Self-Assessment and mandates safeguarding of Covered Defense Information under DFARS 252.204-7012, with mandatory cyber incident reporting and restrictions on the use of prohibited telecommunications equipment from designated foreign entities. The contractor must also comply with employment eligibility verification, anti-trafficking provisions, whistleblower rights notification, and prohibitions on hexavalent chromium and toxic substance storage. All deliveries are subject to government inspection and acceptance at the destination, with payments processed electronically through WAWF. The solicitation is issued under the Automated Simplified Acquisitions framework via DIBBS, with proposals due by July 27, 2026. No price is specified in the contract, indicating a potential LPTA award basis. All representations and certifications, including UEI and CAGE codes, socioeconomic status, and compliance disclosures, must be submitted by the offeror, and failure to meet any technical, security, or environmental requirement may result in rejection or contract default.

General Info

Procure one COVER ACCESS unit, deliver FOB Origin by July 2027, comply with DLA, MIL-STD-129, CMMC 2, DFARS, and environmental restrictions.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-84SU Request for Quotations July 17, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COVER,ACCESS
COVER,ACCESS
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
KINGSBURY INC. 75333 P/N 484418
SPE7L1-26-T-845U
SECTION B
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 7017529253 0001 EA 1.000
NSN/MATERIAL:5340016427511
DELIVERY (IN DAYS):0339
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
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
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
SPE7L1-26-T-845U
SECTION B
PR: 7017529253 PRLI: 0001 CONT’D
Need Ship Date:07/02/2027 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-845U NSN/Part Number: 5340-01-642-7511 Quantity: 1 EA Purchase Request: 7017529253QTY: 1 Delivery: 339 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESSThe contract is for 40 straight headless pins identified by NSN 5315-01-296-8816, sourced under solicitation SPE4A6-26-T-04UV issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within five days of award, with a response deadline of July 21, 2026, and the solicitation was posted on July 16, 2026. The item falls under NAICS code 332510 and is subject to stringent technical and quality requirements referenced from the DLA Master List, including packaging standards, removal of government identification from non-accepted supplies, and mandatory physical marking of bare items. Export control regulations under ITAR or EAR apply to associated technical data, restricting its disclosure to foreign persons both inside and outside the U.S., including subsidiaries and employees, with DFARS 252.225-7048 governing compliance. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DLA training and questionnaires and received explicit authorization. The place of performance is FPO, with a zip code of 96349, and primary point of contact is Christopher Montgomery, reachable via email and phone provided.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
SPACER, SLEEVEThe item under contract is a SPACER, SLEEVE with NSN 5365-01-322-3584, for a quantity of 46 units, against Purchase Request 7017429725, with delivery required within 78 days of award. The solicitation number is SPE4A7-26-T-561R, issued on July 16, 2026, with responses due by July 21, 2026, and performance is to occur in Phoenix, Arizona, 85043. 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 large acquisitions, unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. This item involves technical data subject to U.S. export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including foreign nationals employed by U.S. firms or subsidiaries. Access to the controlled technical data is restricted to contractors with approved U.S./Canada Joint Certification Program certification, completed DOD export control training, and approved DLA authorization. The NAICS code is 332510, and the contracting agency is the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with Isaiah Still as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
YOKE BUSHINGThe contract pertains to the procurement of 29 yoke bushings, identified by NSN 5365-01-463-3947 and part number 650301-D35, for use in L3Harris Maritime Power & Energy systems. Delivery is required within 168 days of contract award, with shipment FOB origin and final inspection and acceptance occurring at the destination—DLA Distribution’s New Cumberland, Pennsylvania facility. The items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes required. Preservation methods must adhere to MIL-PRF-23199E, and barcoding must follow ISO/IEC 16388. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemically specified reagents, with portable mercury-containing devices required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required unless otherwise specified. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), with no variance allowed in quantity.
NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RINGThis contract specifies the procurement of a spacer, ring with NSN 5365-01-307-9609 and part number 7451FT-4780 manufactured by Greene Tweed & Co Inc, with a total quantity of 35 units to be delivered FOB origin within 114 days of the contract award. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers including tailored higher-level quality standards, inspection and acceptance at origin, and removal of government identification from non-accepted supplies. Documentation must adhere to DLA packaging requirements per RP001 and MIL-STD-2073-1E, with packaging coded as U and marking in accordance with MIL-STD-129 without special markings. Sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively. Measuring and test equipment must meet RT001 standards, and the unit of issue is each (EA) with no quantity variance permitted. Delivery is to DLA Distribution Depot Hill in Hill AFB, Utah, and transportation logistics comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 9, 2027, with a need ship date of November 8, 2026, and the contract was issued under solicitation SPE4A7-26-T-561G with a response deadline of July 21, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, MANUAL CONTRThis contract, issued under solicitation number SPE7L5-26-T-4213 by the Department of Defense through Land Supplier Ops Engines, requires the procurement of 12 units of a manual handle component identified by NSN 5340016994128, with a unit price of $12.00 and total value of $144.00. Delivery is mandated 216 days after the date of order, with a required delivery date of February 18, 2027, and must be shipped FOB origin to the designated receiving warehouse in Tracy, California. The contract mandates full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and specific container standards, with palletization governed by DLA’s RP001 packaging requirements. No ozone-depleting chemicals may be used in any part of the product or packaging, and substitute chemicals require prior approval unless explicitly authorized by specifications. All items are subject to inspection and acceptance at the destination point. The contractor must use Wide Area WorkFlow (WAWF) for all invoicing and receiving report submissions. The contract incorporates multiple Federal Acquisition Regulation (FAR) clauses, including those governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding under NIST SP 800-171, changes, default, and prohibited internal confidentiality agreements. It further requires compliance with DFARS provisions related to covered defense information, prohibition of specified telecommunications equipment, and hazardous material labeling. Offerors must hold a valid Unique Entity ID and CAGE code and submit all proposals electronically through the DLA Internet Bid Board System by the July 21, 2026 deadline; paper submissions are not accepted. Evaluation factors are not specified, and the contract is structured as a fixed-price delivery order with zero variance allowed in quantity. The contractor must also comply with all socioeconomic representations, including small business status and joint venture disclosures, and must ensure all labor practices align with federal non-discrimination and whistleblower protections. No special marking or preservation materials are required beyond those specified, and all transport must conform to DLA’s procedural notes on first destination transportation.
LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details