This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COVER, VEHICULAR COM
Contract Overview
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The contract solicitation SPE7L3-26-T-006J seeks the procurement of seven units of COVER, VEHICULAR COM and MAINTENANCE KIT, VEH with NSN 2590017147141 under a simplified acquisition framework. Delivery is required at the DLA New Cumberland Facility in Pennsylvania within 164 days of the award date, with a firm need ship date of November 3, 2026, and an original delivery deadline of November 15, 2026. All items must be shipped FOB origin with zero variance in quantity, inspected and accepted at the destination, and packaged in strict compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must adhere to DLA’s RP001 Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack must exactly match contract specifications. The use of Class I ozone-depleting chemicals is absolutely prohibited, overriding any conflicting specification requirements, and any substitute chemicals must be preapproved unless explicitly permitted by the specification. Contractor compliance extends to robust cybersecurity and information safeguarding requirements under DFARS 252.204-7012 and NIST SP 800-171, mandating the implementation of a System Security Plan, assessment reporting to SPRS, and flow-down of cybersecurity controls to subcontractors. Hazardous materials must be labeled according to 29 CFR 1910.1200, and non-accepted supplies must have all government identification markings removed before disposal or return. Invoicing is required exclusively through Wide Area WorkFlow (WAWF) using the Invoice/Receiving Report format, with no alternative payment submission methods authorized. The contract incorporates multiple federal acquisition regulation clauses including equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, and protections for government personnel work product, along with stringent prohibition on covered defense telecommunications equipment. Offerors must hold a valid Unique Entity Identifier and CAGE code registered in SAM, submit proposals solely through the DIBBS portal by May 28, 2026, and disclose socioeconomic status and compliance with Buy American and telecommunications restrictions. No pricing information is provided in the solicitation, and the contract type is to be determined at award.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
MAINTENANCE KIT,VEH
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.
L&C PROTEC, INC. 0F052 P/N RHGPK-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 7016684989 0001 EA 7.000
NSN/MATERIAL:2590017147141
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-T-006J
SECTION B
PR: 7016684989 PRLI: 0001 CONT’D
WILL BE 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
Need Ship Date:11/03/2026 Original Required Delivery Date:11/15/2026
SPE7L3-26-T-006J NSN/Part Number: 2590-01-714-7141 Quantity: 7 EA Purchase Request: 7016684989QTY: 7 Delivery: 164 days ADO
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