This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSTALLATION KIT, TO
Contract Overview
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The contract is for the procurement of 10 units of an Installation Kit, Torque Tube, identified by NSN 5999-01-559-0619 and part number 320-6043-010, under solicitation SPE7M5-26-T-349M. Delivery is required within 40 days after order placement, with a need ship date of September 13, 2026, and an original required delivery date of December 12, 2026. All items must be shipped FOB Origin to the specified delivery point at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must strictly follow MIL-STD-2073-1E, Appendix D, for kits, with preservation methods, materials, and packaging codes designated as ZZ under special requirements, and palletization must conform to DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, including 2D Data Matrix barcodes, with special marking code ZZ indicating unique, contract-defined instructions. The contract is a fixed-price type with a quantity variance of plus 0% minus 0%, and inspection and acceptance occur at the destination. The contractor must comply with extensive regulatory and compliance clauses including FAR and DFARS provisions such as safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity requirements under NIST SP 800-171, and prohibitions on covered defense telecommunications equipment. Packaging and shipping of hazardous materials must meet IP025 standards, with labeling conforming to OSHA’s Hazard Communication Standard and MIL-STD-129. All invoicing is required through WAWF using the Invoice 2in1 format, and no alternative methods are permitted. The solicitation requires offerors to provide valid UEI and CAGE codes, declare size status and socioeconomic certifications, and disclose any involvement in supplying covered defense telecommunications equipment, though no completed representations are included as this is a solicitation. The contract incorporates numerous deviations to standard clauses, reflecting updated federal requirements effective in February 2026, and the pricing is fixed at $10.00 per unit, though full contract value is not explicitly stated due to incomplete pricing data.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
INSTALLATION KIT,TORQUE TUBE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ITT CANNON LLC 71468 P/N 320-6043-010
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 7017604222 0001 EA 10.000
NSN/MATERIAL:5999015590619
DELIVERY (IN DAYS):0040
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M5-26-T-349M
SECTION B
PR: 7017604222 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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".
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/13/2026 Original Required Delivery Date:12/12/2026
SPE7M5-26-T-349M NSN/Part Number: 5999-01-559-0619 Quantity: 10 EA Purchase Request: 7017604222QTY: 10 Delivery: 40 days ADO
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