This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COVER, ELECTRONIC COMMU
Contract Overview
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This Request for Quotations, issued by DLA Aviation ASC under solicitation number SPE4A7-26-T-763V, is for the procurement of two electronic communication equipment covers (NSN 5895-01-694-4958). The requirement falls under NAICS code 336413 and specifies a delivery timeline of 20 days after receipt of order. The items are to be delivered to the USS Portland LPD 27 via DLA Distribution San Diego. The solicitation requires submissions through the DLA Internet Bid Board System (DIBBS) by September 25, 2026. While the total contract value is not pre-determined, offerors are encouraged to provide quantity ranges to account for demand volatility and should base their offers on FOB Origin terms. The contract incorporates rigorous technical, packaging, and compliance standards. Packaging must adhere to MIL-STD-2073-1E and DLA requirements, with a strict prohibition on the use of mercury or mercury compounds. All marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Significant regulatory clauses are included, covering cybersecurity requirements for safeguarding defense information, combating trafficking in persons, and compliance with the Buy American Act and the Berry Amendment. Administrative processes, including payment and receiving reports, must be managed through the Wide Area WorkFlow (WAWF) system.
General Info
Place of Performance
3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
COVER, ELECTRONIC COMMUNICATION EQUIPMENT
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CHUGACH TECHNICAL SOLUTIONS LLC 8RSK9 P/N 26-0283-1
CHUGACH TECHNICAL SOLUTIONS LLC 8RSK9 P/N DTS10095-03-002
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 7018324049 0001 EA 2.000
NSN/MATERIAL:5895016944958
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE4A7-26-T-763V
SECTION B
PR: 7018324049 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
R3277A
USS PORTLAND LPD 27
DLA DISTRIBUTION SAN DIEGO (SW3218)
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3277A
USS PORTLAND LPD 27
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R3277A62481428
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YAB05A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE4A7-26-T-763V NSN/Part Number: 5895-01-694-4958 Quantity: 2 EA Purchase Request: 7018324049QTY: 2 Delivery: 20 days ADO
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