This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSTALLATION TOOL
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The solicitation for an Installation Tool with NSN 4920-00-856-4429, issued by the Defense Logistics Agency under contract number SPE4A5-26-T-153M, is a federal procurement targeting a single unit delivery with a submission deadline of May 26, 2026. The item is to be delivered to 7563 South Airport Road, West Jordan, UT 84084-7812, with performance expected within 20 days after contract award, and the delivery terms are based on FOB Origin under the First Destination Transportation program. Packaging and marking must strictly adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including mandatory 2D Data Matrix barcoding for unit and pallet-level tracking, with no special preservation or wrap materials required and storage maintained dry and clean. The tool is subject to hazardous material labeling compliance under 29 CFR 1910.1200 and specific radioactive material notification requirements if activity exceeds 0.002 microcuries per gram or 0.01 microcuries per item. Inspection and acceptance occur at destination, with quality verification based on MIL-STD-1916 or ASQ H1331 Table 1, applying AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Offerors must comply with all applicable Federal Acquisition Regulation clauses including employment eligibility verification, combating trafficking in persons, sustainable products, safeguarding covered contractor information systems, and authorization and consent provisions with designated alternates. Small business representation is required under 52.219-28 with alternate I applied, and socioeconomic certifications for HUBZone, 8(a), WOSB, EDWOSB, or SDVOSB status may be claimed but are not mandatory. Cybersecurity compliance mandates NIST SP 800-171 controls for safeguarding Controlled Unclassified Information and mandatory reporting of cyber incidents within 72 hours. Invoicing must be processed through the Wide Area WorkFlow system, and payment details are to be confirmed in the resulting award document. An active Unique Entity ID and CAGE code are required only if the offeror provides covered defense telecommunications equipment or services, and affirming such provision triggers detailed disclosure obligations. The contract type
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NAICS
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USASet-Aside
Timeline
Submission Closed
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