This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSTALLATION KIT, ELECT

Closed

SPE4A7-26-T-630ZFederal

Submission Closed08/17/2026, 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 is for a single unit of an Installation Kit, Electronic Equipment, identified by NSN 5895-01-677-7173 and part number 02-2856383-1, issued under solicitation SPE4A7-26-T-630Z with a required delivery date of August 3, 2026, and a 10-day delivery window following award. The item must be delivered FOB origin, with no quantity variance permitted, and shipped to US ARMY SSA POWIDZ AB in Powidz, Poland. Packaging and marking must comply with MIL-STD-129, including 2D Data Matrix barcoding, and packaging materials must meet ASTM D3951, though all requirements from the DLA Master List of Technical and Quality Requirements take precedence. Palletization follows RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at destination, conducted by the Government under FAR 52.246-2, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero non-conformances as the acceptance threshold unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0 respectively. The seller must ensure compliance with all technical and quality directives from the DLA Master List, including removal of government identification from non-accepted supplies and bare item marking per RQ017. All contractual obligations flow down to subcontractors through applicable FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable product usage, and prohibitions on certain telecommunications equipment. The contract type is unspecified but is fixed price, with payment required via WAWF and no pricing data provided in the solicitation beyond a placeholder value of $0.000. The primary point of contact is Erica Adams at DLA Aviation ASC Supplier Oper AE and AF Div, and all proposals must be submitted electronically through DIBBS by August 17, 2026. Representation of small business status, UEI, CAGE code, and socioeconomic certifications are mandatory, and affirmative responses triggering reporting under DFARS 252.204-7017 are required for covered telecommunications equipment. Hazardous materials

General Info

One Installation Kit, NSN 5895-01-677-7173, delivered FOB origin to Poland by August 3, 2026, per DLA and MIL-STD requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

POL

Set-Aside

NONE

Documents

RFQ SPE4A7-26-T-630Z for DLA Aviation Supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 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 / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Erica Adams

contact@example.gov

Full Description

INSTALLATION KIT,ELECTRONIC EQUIPMENT
INSTALLATION SET, 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GENERAL DYNAMICS MISSION SYSTEMS, INC. 67032 P/N 02-2856383-1
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 7017744552 0001 EA 1.000
NSN/MATERIAL:5895016777173
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-26-T-630Z
SECTION B
PR: 7017744552 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
MARKFOR
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
M/F: (TCN) W9005D62100110
RDD: 225
PROJ: 9GU TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE4A7-26-T-630Z NSN/Part Number: 5895-01-677-7173 Quantity: 1 EA Purchase Request: 7017744552QTY: 1 Delivery: 10 days ADO