This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSTALLATION KIT, EL

Closed

SPE4A7-26-T-535UFederal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

The contract solicitation SPE4A7-26-T-535U requests one Installation Kit, EL with NSN 5820-01-670-4255 for delivery within 20 days of order issuance, with an original required delivery date of June 18, 2026. The kit must be shipped FOB origin and delivered to the destination at 1400 Calder Street, Harrisburg, PA, with inspection and acceptance occurring at the delivery point. Packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D for kits, including containment in a single box with adequate cushioning to prevent damage, a detailed contents list identifying all component NSNs, part numbers, and quantities per kit, and labeling per MIL-STD-129 with mandatory barcoding. Special marking is not required. Preservation method is Clng/Dry 1 with no preservation material, and packaging code U is specified. The contractor must adhere to DLA packaging requirements and use traceable shipping methods, excluding parcel post. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and bare item marking per RQ017 is required. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with safety data sheets submitted prior to award and updates required if composition changes; radioactive materials exceeding activity thresholds must also be labeled per MIL-STD-129. The contract invokes multiple FAR and DFARS clauses including those on contract type, small business representation, equal opportunity, combating trafficking, employment eligibility verification, hazardous material identification, and sustainable products, with no fixed unit price provided as pricing is to be submitted by offerors. Payment will be processed via WAWF using an invoice and receiving report, with no fast pay or IPP authorization unless applicable exceptions are met. The procurement is under simplified acquisition procedures, and award is likely based on lowest price technically acceptable, with socioeconomic preferences potentially applied for certified small businesses including WOSB, SDVOSB, HUBZone, and SDB. Entity identification via UEI and CAGE code is mandatory, and affirmative representations regarding covered defense telecommunications equipment or joint ventures trigger additional disclosure requirements. All supplies must be delivered as a fully assembled kit meeting technical, quality, cybersecurity, and logistical standards without exception.

General Info

Procure one NSN 5820-01-670-4255 Installation Kit, deliver in 20 days, comply with MIL-STD-2073-1E, DLA, DFARS 252.204-7012, CMMC Level 2, and WAWF invoicing.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

1400 AND CALDER STREET, HARRISBURG, PA, 17103-1297, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-535U Request for Quotations June 29, 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Keyanna MCNEIL-JOHNSON

contact@example.gov

Full Description

INSTALLATION KIT,EL
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