HOUSING SECTION, NIG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation number SPE4A7-26-T-278E by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, calls for the procurement of 17 units of a Housing Section, NIG, identified by NSN 5855017232364, with a delivery requirement of 171 days after award. The item is to be delivered FOB Origin, with both inspection and acceptance occurring at the supplier’s facility, and no quantity variance is permitted. All packaging and marking must comply with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence over all other standards, including RP001 for palletization and RQ017 for bare item marking. Sampling and inspection are governed by MIL-STD-1916 or a comparable zero-based sampling plan; critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively, with AQLs of 0.1, 1.0, and 4.0, and acceptance requires zero non-conformances unless otherwise stipulated. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity compliance, including mandatory adherence to NIST SP 800-171 for protecting Controlled Unclassified Information, cyber incident reporting, and prohibitions on specified foreign telecommunications equipment. Offerors must provide Unique Entity ID and CAGE code disclosures if supplying covered defense telecommunications, and affirm their small business status or socioeconomic classifications as applicable through SAM. Contract administration is managed under WAWF for invoicing, with all payments routed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract type remains unspecified, pending contracting officer determination, and contains no fixed pricing, indicating potential cost-reimbursement or indefinite-delivery characteristics. Special requirements include documentation under RC001 for source approval requests, removal of government identification from non-accepted supplies, and strict compliance with measuring and test equipment standards under RT001. The deadline for responses was July 21, 2026, with the original required delivery date set for February 10, 2027, though the need ship date is October 18, 2026. All technical and quality requirements are governed by the DLA Master List, and the contracting officer retains authority to revise or amend terms via official contract modifications.
General Info
Contract Value
$22,826.41NAICS
Place of Performance
PA, USASet-Aside
Awardee
L3 TECHNOLOGIES, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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