This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DELAY LINE
Contract Overview
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The contract, identified under solicitation number SPE4A4-26-T-0099, involves the delivery of 10 units of a product with the National Stock Number 5999-01-717-2470, referred to as "DELAY LINE." The procurement is managed by the Department of Defense through the Supplier Operations Supplier Support Division, with a required delivery timeframe of 20 days from the award date. Inspection and acceptance of goods will occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 requirements, including specific DLA packaging guidelines. The contract does not require item unique identification as per customer request, and all shipments are to be delivered FOB origin with shipment directed to designated distribution management offices at Camp Kinser, Japan. This acquisition mandates adherence to several key compliance standards including Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, covered defense information protocols, configuration change management, and engineering change procedures. The contract incorporates technical and quality requirements from the DLA Master List and follows specific requirements for contract quality and government marking directives. The solicitation response deadline is April 27, 2026, with primary contact for inquiries listed as Parag Shah. Overall, the agreement ensures thorough quality control, compliance with cybersecurity and defense information standards, along with precise delivery and packaging instructions critical to supporting military supply chain and operational needs.
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Documents
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Full Description
DELAY LINE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
NORTHROP GRUMMAN SYSTEMS CORPORATION 97942 P/N 567R526H09
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 7012025576 0001 EA 10.000
NSN/MATERIAL:5999017172470
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A4-26-T-0099
SECTION B
PR: 7012025576 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M13301
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M13301 HQ CO, 12TH MLR
CAMP KINSER 901 2100
JP
MARKFOR
M13301
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M13301 HQ CO, 12TH MLR
CAMP KINSER 901 2100
JP
M/F: (TCN) M1330151110026
RDD: 777
PROJ: TP 2
SUPP ADD: M13301 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2025
SPE4A4-26-T-0099
SECTION B
PR: 7012025576 PRLI: 0001 CONT’D
SPE4A4-26-T-0099 NSN/Part Number: 5999-01-717-2470 Quantity: 10 EA Purchase Request: 7012025576QTY: 10 Delivery: 20 days ADO
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