INSTALLATION KIT, EL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of one Installation Kit, EL, identified by NSN 5820-01-670-4255 and part number 10558-2020-01, under solicitation SPE4A7-26-T-535U, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of award, with FOB Origin terms and destination inspection and acceptance at the specified location in Harrisburg, PA. The kit must be packaged in strict compliance with MIL-STD-2073-1E, Appendix D, ensuring all components are consolidated into a single box with adequate cushioning to prevent damage, accompanied by a detailed contents list and marked per MIL-STD-129 with barcoding and government identification. Packaging and palletization must adhere to DLA Packaging Requirements for Procurement, and no special marking is required beyond standard compliance. The contractor must meet CMMC Level 2 cybersecurity self-assessment requirements and safeguard covered defense information in accordance with DFARS 252.204-7012 and related clauses, including restrictions on hazardous materials, hexavalent chromium, and unauthorized disclosure of cyber incident data. All deliveries must be shipped by the fastest traceable means, excluding parcel post, and invoicing must be processed electronically through WAWF. Compliance with FAR and DFARS clauses is mandatory, including equal opportunity, trafficking in persons, employment verification, sustainable products, and cybersecurity obligations, with no pricing data provided in the solicitation, indicating that award will be based on technical acceptability and compliance rather than cost. The contract requires the offeror to maintain valid UEI and CAGE codes and declare small business or socioeconomic status, though no selections are pre-populated, and no evaluation factors or award methodology details are specified beyond general compliance with defense acquisition standards.
General Info
Agency
NAICS
Place of Performance
1400 AND CALDER STREET, HARRISBURG, PA, 17103-1297, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
INSTALLATION KIT<(>,<)> EL
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 10558-2020-01
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 7017275399 0001 EA 1.000
NSN/MATERIAL:5820016704255
SPE4A7-26-T-535U
SECTION B
PR: 7017275399 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
QUANTITIES OF THE SAME NSN/PART NUMBER OF COMPONENTS WITHIN A KIT SHALL BE PACKAGED IAW NSN PACKAGING REQUIREMENTS, THEN MARKED IAW MIL-STD-129. PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT TO PREVENT DAMAGE TO CONTENTS OF KIT. CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE OF CONTENTS. EACH BOXED KIT MUST CONTAIN A CONTENTS LIST CONSISTING OF COMPONENT PART NSNS, PART NUMBER AND QUANTITY PER KIT. BOX SHALL BE MARKED AND BAR CODED IAW MIL-STD-129.
BULK BREAK POINT:
W25KV4
0028 AR HQ CO B MCP-OD (DI
1400 CALDER STREET
HARRISBURG PA 17103-1297
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LP2
0028 AR HQ CO A SIG INTEL
1400 AND CALDER STREET
HARRISBURG PA 17103-1297
US
MARKFOR
SPE4A7-26-T-535U
SECTION B
PR: 7017275399 PRLI: 0001 CONT’D
W90LP2
0028 AR HQ CO A SIG INTEL
1400 AND CALDER STREET
HARRISBURG PA 17103-1297
US
M/F: (TCN) W90LP261620030
RDD:
PROJ: TP 2
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:06/18/2026
SPE4A7-26-T-535U NSN/Part Number: 5820-01-670-4255 Quantity: 1 EA Purchase Request: 7017275399QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Same awarding agency
