DEFLECTOR ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 66 units of a Deflector Assembly with a unit price of $66.00, resulting in a total contract value of $4,356.00, under solicitation SPE7L1-26-T-792S, issued by the Defense Logistics Agency’s Land Supply Chain under a Total Small Business Set-Aside. The item, identified by NSN 2590014791562, must be delivered FOB Origin by December 5, 2026, with no tolerance for quantity variance, to the designated delivery point at DDSP New Cumberland Facility in Pennsylvania. All packaging and labeling must strictly adhere to MIL-STD-129 for marking and barcoding, with palletization conforming to RP001: DLA Packaging Requirements for Procurement, and general packaging must meet ASTM D3951 unless superseded by higher-priority requirements in the DLA Master List of Technical and Quality Requirements. The product must not contain Class I ozone-depleting chemicals, and any substitute materials must be approved prior to use without altering underlying product specifications. The contractor must comply with all applicable FAR and DFARS clauses, including those addressing employment opportunities for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The offeror must be a registered small business with an active UEI and CAGE code, and full representations regarding size status and socioeconomic categories must be certified via SAM.gov. Invoicing is required through WAWF as a fixed-price delivery, with inspection and acceptance occurring at the destination by government personnel. The contract includes provisions for whistleblower rights, disclosure of information, and safeguarding of covered defense information in alignment with NIST SP 800-171 and other cybersecurity requirements. Any hazardous or radioactive materials must be labeled and documented per federal and military standards, with approvals submitted in advance. All submissions must be made electronically via DIBBS by July 16, 2026, with primary point of contact being Adam Howell of DLA.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
DEFLECTOR ASSEMBLY
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
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.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N RUD/AA727
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 7017384042 0001 EA 66.000
NSN/MATERIAL:2590014791562
DELIVERY (IN DAYS):0141
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-792S
SECTION B
PR: 7017384042 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:12/05/2026 Original Required Delivery Date:12/05/2026
SPE7L1-26-T-792S NSN/Part Number: 2590-01-479-1562 Quantity: 66 EA Purchase Request: 7017384042QTY: 66 Delivery: 141 days ADO
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