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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ACCESS

Closed
SPE4A5-26-T-091LFederal

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The contract pertains to the procurement of six units of a COVER, ACCESS item under solicitation SPE4A5-26-T-091L, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required 263 days after the date of order, with a destination of Hill AFB, Utah, 84056-5734, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The solicitation, posted on April 22, 2026, with a response deadline of April 30, 2026, falls under simplified acquisition procedures and incorporates numerous FAR and DFARS clauses, including deviations for contract type, employment equality, trafficking in persons, sustainable products, hazardous materials identification, cybersecurity, and supply chain integrity. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, where “R” and “I” numbered specifications are binding. Contractor obligations include adherence to MIL-STD-129 for packaging and marking, ASTM D3951 for commercial packaging, and FED-STD-313 for hazardous material handling, with specific adherence to IP025 for hazardous items. All packaging must conform to RP001 DLA Packaging Requirements and include proper labeling per OSHA’s Hazard Communication Standard unless exempted under federal statutes like FIFRA or FDCA. Cybersecurity requirements are stringent, mandating NIST SP 800-171 compliance, CMMC Level 2 self-assessment, and DFARS 252.204-7012 safeguarding protocols for covered defense information, alongside prohibitions on acquiring covered telecommunications equipment. The contract requires accurate entity representation via UEI and CAGE codes, small business certifications, and disclosure of any covered defense equipment. Invoicing must occur through WAWF, and destination inspection applies per FAR 52.246-2. The evaluation process considers cybersecurity posture, socioeconomic status, and price competitiveness, though the award methodology—whether LPTA or trade-off—is not explicitly defined. No contract value or pricing data is available, and the contract type remains to be inserted by the contracting officer.

General Info

Six COVER, ACCESS units ordered for Hill AFB, delivery in 263 days, FOB Destination, with strict cybersecurity and packaging compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-091L.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

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COVER,ACCESS
COVER<(>,<)> ACCESS
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
RD002, COVERED DEFENSE INFORMATION APPLIES
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5340-01-329-9824 Quantity: 6 EA Purchase Request: 7016470541QTY: 6 Delivery: 263 days ADO

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