HOUSING, ENTRANCE UNIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The procurement is for 12 Housing, Entrance Units with NSN 1005-01-055-6477 under solicitation SPE7L1-26-T-536C, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The requirement is a small business set-aside with a 300-day delivery lead time, with delivery due to the New Cumberland, Pennsylvania facility by March 19, 2027, under FOB Destination terms. Technical specifications are governed by multiple reference drawings, including revisions NR W and NR H dated 2016, and all technical and quality requirements referenced by 'R' or 'I' numbers must comply with the DLA Master List of Technical and Quality Requirements, which overrides standard packaging requirements like ASTM D3951. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and hazardous material labeling following applicable regulations including 29 CFR 1910.1200 and MIL-STD-129 for radioactive items exceeding specified activity thresholds. Inspection and acceptance are required at origin, with the manufacturer’s inspection system mandated to meet SAE AS9003 or ISO 9001 tailored to AS9003 standards. Additive Manufacturing is prohibited, and no offers using AM will be considered for award. The contract imposes stringent cybersecurity and export control obligations. Offerors must certify compliance with CMMC Level 2 through self-assessment or third-party assessment, and all covered defense information must be safeguarded per NIST SP 800-171 and DFARS 252.204-7012. Technical data is controlled under ITAR or EAR, and access is restricted to contractors approved under the US/Canada Joint Certification Program, who have completed required DLA training and questionnaires. Export of technical data to foreign persons, regardless of location, requires prior authorization. The Berry Amendment and Buy American Act apply to all materials, and domestic origin is presumed unless non-domestic content is disclosed. Contractors must maintain active SAM registration, complete required annual representations, and verify current NIST SP 800-171 assessment scores in SPRS. Electronic invoicing and receiving reports are mandatory through WAWF, with payment processing tied to accurate routing data. Participation is contingent upon eligibility, with suspension or debarment dis
General Info
Agency
Contract Value
$46,740NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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