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INSTALLATION KIT, EL

Active
SPE8EN-26-T-3099Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one electronic equipment installation kit, identified by NSN 7035-01-473-3223. The requirement specifies adherence to technical and quality standards set by the DLA Master List, including specific packaging requirements and the removal of government identification from non-accepted supplies. The order is subject to Cybersecurity Maturity Model Certification Level 2 self-assessment and requires compliance with covered defense information protocols. The delivery is set for five days after order, with the destination being Camp Bondsteel in Ferizaj, XK. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA procurement requirements.

General Info

Procurement of one electronic installation kit for delivery to Camp Bondsteel, Kosovo.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3099.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

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INSTALLATION KIT,EL
INSTALLATION KIT, ELECTRONIC EQUIPMENT
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
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
TDP Rev A Gen 1 IAW BASIC DRAWING NR 80063 A3279736 REVISION NR DTD 07/20/2000 PART PIECE NUMBER: A3279736
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 A3064821 REVISION NR A DTD 06/02/1988 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80063 A3279736 REVISION NR 08 DTD 08/04/2026 PART PIECE NUMBER:
SPE8EN-26-T-3099
SECTION B
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 7017379876 0001 EA 1.000
NSN/MATERIAL:7035014733223
DELIVERY (IN DAYS):0005
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 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
BULK BREAK POINT:
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
MARKFOR
SPE8EN-26-T-3099
SECTION B
PR: 7017379876 PRLI: 0001 CONT’D
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
M/F: (TCN) W90A0D61800062
RDD: 999
PROJ: 9FV TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE8EN-26-T-3099 NSN/Part Number: 7035-01-473-3223 Quantity: 1 EA Purchase Request: 7017379876QTY: 1 Delivery: 5 days ADO

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HOLDER, TAPE GUIDE
Solicitation # SPE8EN-26-T-3065
This contract is for the procurement of 24 units of Tape Guide Holders, identified by NSN 5815012203814 and part numbers 10138A180-301 and 10138C160-301. The order is issued by the Department of Defense under solicitation SPE8EN-26-T-3065, with a required delivery date of February 15, 2027, and a need ship date of March 1, 2027. Delivery is set for 167 days after the order, with FOB Origin and inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.
Other Communications Equipment Manufacturing

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about 6 hours ago

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in 12 days
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NAICS: 333310
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-3074
This contract, identified as SPE8EN-26-T-3074, is a solicitation from the Department of Defense for the procurement of two data entry keyboards under NSN 7025016295548. The agreement specifies a delivery timeline of 167 days, with a required delivery date of April 6, 2027. Shipping is set as FOB Origin, and the items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking standards per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The procurement is managed under NAICS code 333310 and requires compliance with source approval and covered defense information protocols.
Commercial and Service Industry Machinery Manufacturing

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about 6 hours ago

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in 12 days
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NAICS: 334112
New
DIBBS
CARTRIDGE, ADDITIVE MAN
Solicitation # SPE8EN-26-T-3070
This solicitation, issued by the Department of Defense under solicitation number SPE8EN-26-T-3070, is for the procurement of 11 photosensitive additive manufacturing cartridges. The item is classified as a Commercial Off The Shelf product under NSN 7045-01-667-0779. Delivery is required within 42 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The contract is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and regulations regarding covered defense information. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, falling under NAICS code 334112.
Computer Storage Device Manufacturing

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about 6 hours ago

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in 12 days
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