This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HARNESS, SAFETY, INDU
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This solicitation, identified as SPE8E6-26-Q-0569, is a Small Business Set-Aside for the procurement of 160 units of Safety Harness, Industrial, cataloged under NSN 4240-01-565-3778 and part number KIDDE TECHNOLOGIES, INC 61423 P/N 422589, issued under the Department of Defense’s Defense Logistics Agency Troop Support, Construction & Equipment (Class IV). The contract is a simplified acquisition governed by FAR Part 13 and incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions Revision 105, along with the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. The item must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a firm delivery date of 90 days after the award date, and must comply with MIL-STD-129 for labeling and packaging, including palletization per RP001 requirements. Packaging is subject to FED-STD-313 classification: hazardous materials require adherence to TQ requirement IP025, while non-hazardous items must be commercially packaged, with all DLA technical and quality requirements taking precedence. The contract includes mandatory clauses concerning cybersecurity, supply chain traceability, whistleblower protections, Buy American provisions, and prohibitions on certain foreign-sourced components, along with specific representations required through SAM, including disclosures on foreign ownership, tax liability, and covered defense telecommunications. Delivery terms are specified as FOB Origin, though conflicting references exist, and all inspection and acceptance occur at the destination. The offeror must submit responses via the DLA Internet Bid Board System by the close of business on July 27, 2026, and is required to use the Wide Area Workflow system for electronic invoicing and payment, with prompt payment incentives and EFT payment mandates in place. The solicitation emphasizes small business participation and compliance with all applicable defense priorities and allocations systems.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KIDDE TECHNOLOGIES, INC 61423 P/N 422589
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4240-01-565-3778 160.000 EA $ ______________ $ ______________ HARNESS,SAFETY ,INDU
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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 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:
SPE8E6-26-Q-0569
SECTION B
SUPPLY/SERVICE: 4240-01-565-3778 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016936834 0001 N/A N/A N/A 10/23/2026
SPE8E6-26-Q-0569 NSN/Part Number: 4240-01-565-3778 Quantity: 160 EA Purchase Request: 7016936834QTY: 160 Delivery: 90 days ADO
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