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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HANDSET

Closed
SPE7M1-26-U-4794Federal

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The contract solicitation SPE7M1-26-U-4794 issued by the Maritime Supply Chain under the Department of Defense seeks 140 handsets identified by NSN 5965-01-656-7279 under an indefinite delivery contract mechanism, with a proposed delivery schedule of 153 days from award. The supply is governed by strict packaging and marking requirements including MIL-STD-2073-1E for preservation and packaging, MIL-STD-129 for labeling and barcoding, and DLA’s RP001 packaging standards, with hazardous materials requiring compliance with 29 CFR 1910.1200 and specific federal statutes like FIFRA or FDCA where applicable. The contract mandates electronic invoicing exclusively through the Wide Area WorkFlow system using the Invoice 2in1 format for fixed-price line items and requires all vendors to maintain active System for Award Management registration and provide valid Unique Entity ID and CAGE codes. Technical and quality requirements referenced via R and I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. Inspection and acceptance occur at the destination point and are governed by FAR 52.246-2, while the contract includes standard clauses on changes, default, subcontracting, unenforceable obligations, and cybersecurity safeguards. Offerors must represent their small business status and socioeconomic certifications including WOSB, SDVOSB, HUBZone, and 8(a) participation, and disclose any use of covered telecommunications equipment by providing UEI and CAGE codes for all entities involved, including joint venture participants. Pricing information is not provided in the solicitation, but estimated contract value ranges from $74,200 to $350,000 based on historical unit pricing and maximum IDC ceilings. The contract is structured as a fixed-price, indefinite-delivery vehicle with no stated options or extended periods, and proposals must be submitted electronically through the DLA eProcurement portal by the August 6, 2026 deadline with full compliance with SAM and disclosure requirements.

General Info

Procure 140 handsets NSN 5965-01-656-7279, delivery in 153 days, DLA standards, response due August 6, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$350,000

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

DYNALEC CORPORATIONView Profile

Award Issued Date

Documents

(1)

RFQ SPE7M1-26-U-4794 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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HANDSET
HANDSET
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5965-01-656-7279 Quantity: 140 EA Purchase Request: 1000238017QTY: 140 Delivery: 153 days ADO

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