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This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DECK BOX OPERATOR, V

Closed
SPE7MC-26-T-119TFederal

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This contract is a Request for Quotations issued by the Defense Logistics Agency (DLA) Land and Maritime under solicitation number SPE7MC-26-T-119T, targeting a total small business set-aside for the procurement of 45 units of the Deck Box Operator, V, identified by NSN 4820016568116. The item must be delivered FOB origin to the designated receiving warehouse in Tracy, California, within 121 days after receipt of order, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, requiring full compliance with FAR 52.246-2 for destination inspection. Packaging and preservation must adhere strictly to MIL-STD-2073-1E with specified codes for preservation method, cushioning materials, unit containment, and packaging, while marking must follow MIL-STD-129 with no special marking required. Palletization is governed by DLA’s RP001 packaging requirements, and the use of mercury or mercury compounds is prohibited throughout all phases of packaging and preservation. The contractor must also comply with DFARS 252.223-7001 for labeling hazardous materials according to OSHA’s Hazard Communication Standard unless exempted under specific federal acts, and must submit Safety Data Sheets and hazard labels prior to award as a mandatory pass/fail requirement. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and applies a fixed-price contract type under the simplified acquisition threshold, potentially subject to automated award. All offerors must be registered in the System for Award Management with current representations and certifications, particularly regarding small business status, and must affirm compliance with clauses related to equal opportunity, employment eligibility, trafficking in persons, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. The contract includes extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses that enforce environmental, labor, and security standards, including NIST SP 800-171 compliance, whistleblower protections, and restrictions on arbitration agreements. Quotes must be submitted electronically via the DIBBS portal by the deadline of July 17, 2026, and payment will be processed through Wide Area Workflow with electronic invoicing required. The contracting officer is Jason Endress of DLA, who may be contacted for administrative inquiries, and the contract is subject to ongoing compliance with technical requirements referenced from the DLA Master List

General Info

Procurement of 45 Deck Box Operators via DLA solicitation, due July 17, 2026, open to all contractors.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7MC-26-T-119T Maritime Hardware/Electrical

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA

Full Description

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DECK BOX OPERATOR,V
DECK BOX OPERATOR,V
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
B.W. ELLIOTT MANUFACTURING CO., LLC 72166 P/N 12165-401
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 7002774572 0001 EA 45.000
NSN/MATERIAL:4820016568116
DELIVERY (IN DAYS):0121
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B
UNIT CONT:ED OPI:M
PACK CODE:U
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
SPE7MC-26-T-119T
SECTION B
PR: 7002774572 PRLI: 0001 CONT’D
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/31/2023 Original Required Delivery Date:11/07/2023
SPE7MC-26-T-119T NSN/Part Number: 4820-01-656-8116 Quantity: 45 EA Purchase Request: 7002774572QTY: 45 Delivery: 121 days ADO

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Other Aircraft Parts and Auxiliary Equipment Manufacturing

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