This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DOOR, ACCESS, GENERAL
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This contract under solicitation SPE7L1-26-T-479E is for the procurement of 15 units of DOOR, ACCESS, GENERAL with NSN 5340-01-521-9597, delivered FOB Origin to the designated receipt point in Tracy, California, with a required delivery date of February 20, 2027, and a 280-day performance timeline post-award. All packaging must comply with DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, with hazardous materials packaged per TQ requirement IP025 and non-hazardous materials in accordance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence where applicable. The delivery address is W62G2T, W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY CA 95304-5000, with transportation governed by DLAD PROC NOTES C19 and C20. Inspection and acceptance occur at the destination, and no quantity variance is permitted. The contract requires compliance with a full suite of FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 assessment submission to SPRS, safeguarding covered defense information, prohibition of covered telecommunications equipment, and whistleblower rights, with no deviation from mandatory requirements permitted. Offerors must be registered in SAM.gov with an active UEI and CAGE code, and small business status may confer preference under relevant set-asides. Pricing is not fully specified in Section B, and award is expected to be based on Lowest Price Technically Acceptable criteria, with technical compliance serving as a mandatory threshold. Invoicing must be submitted via WAWF, and all hazardous and radioactive materials must be properly labeled and disclosed per applicable regulations, including 29 CFR 1910.1200 and FAR 52.223-7. The contract places full responsibility on the contractor to meet all packaging, marking, and compliance obligations for delivery to the Defense Logistics Agency.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DOOR,ACCESS,GENERAL
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
REQUIRED COLOR: GREEN
TALBERT MANUFACTURING INC 18634 P/N 0631-861101
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 7016471210 0001 EA 15.000
NSN/MATERIAL:5340015219597
DELIVERY (IN DAYS):0280
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L1-26-T-479E
SECTION B
PR: 7016471210 PRLI: 0001 CONT’D
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:
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:02/20/2027 Original Required Delivery Date:02/20/2027
SPE7L1-26-T-479E NSN/Part Number: 5340-01-521-9597 Quantity: 15 EA Purchase Request: 7016471210QTY: 15 Delivery: 280 days ADO
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