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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ACCESS

Closed
SPE7L1-26-T-863SFederal

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The contract covers the procurement of two units of COVER, ACCESS with NSN 5340012953000 under solicitation SPE7L1-26-T-863S, issued by the Department of Defense’s Land Supply Chain. Delivery is required within five days of order issuance, with FOB origin as the delivery point, meaning title and risk transfer to the government upon shipment from the contractor’s location. Inspection and acceptance both occur at origin, governed by FAR 52.246-2 and MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and barcoding requirements. Packaging must use a fiberboard box as the unit container with no preservation materials or protective wrapping. All markings must comply with MIL-STD-129, including 2D Data Matrix barcodes, with no special marking codes applicable. Hazardous materials, if any, must be labeled per DFARS 252.223-7001 and OSHA regulations, and contractors are prohibited from storing or disposing of toxic substances without authorization. The contract mandates electronic submission of invoices and receiving reports through Wide Area WorkFlow, with payment instructions governed by 252.232-7006. The delivery destination is in Guvercinlik, Turkey, with A.J Worldwide Services listed as the freight forwarder. The solicitation requires full compliance with the DLA Master List of Technical and Quality Requirements, and all offerors must provide valid Unique Entity Identifiers and certify their small business status, if applicable. The contract includes numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, cybersecurity, subcontracting, payment acceleration for small businesses, and prohibition of hexavalent chromium and Chinese military company supplies. No pricing details are provided in the solicitation, and the contractor must submit electronic proposals via DIBBS by August 4, 2026, with no hard-copy submissions permitted. The contract type remains undetermined pending award.

General Info

Procure two units of NSN 5340-01-295-3000, deliver by July 27, 2026, to Turkish military facility, FOB origin, MIL-STD compliant.

NAICS

332510 - Hardware Manufacturing

Place of Performance

TUR

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-863S for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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COVER,ACCESS
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
PRATT & WHITNEY CANADA CORP 00198 P/N 3105436-01
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 7017600071 0001 EA 2.000
NSN/MATERIAL:5340012953000
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7L1-26-T-863S
SECTION B
PR: 7017600071 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BTK002
A.J WORLDWIDE SERVICES
901 PENHORN AVE, UNIT 6-7
contact@example.gov
SECAUCUS, NJ 07094
US
FREIGHT SHIPPING ADDRESS:
BTKS00
BARIS OZDEMIR
ASB KD CVS
5 INCI ANA BAKIM FABRIKA MUDURLUGU
GUVERCINLIK
TR
MARKFOR
BTKS00
BARIS OZDEMIR
ASB KD CVS
5 INCI ANA BAKIM FABRIKA MUDURLUGU
GUVERCINLIK
TR
M/F: (TCN) PTKS5462010016
RDD:
PROJ: 795 TP 1
SUPP ADD: BA2JCV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F1R ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7L1-26-T-863S NSN/Part Number: 5340-01-295-3000 Quantity: 2 EA Purchase Request: 7017600071QTY: 2 Delivery: 5 days ADO

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