This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
KEY, MACHINE
Contract Overview
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The contract is a Request for Quotations issued by the Defense Logistics Agency’s ASC Commodities Division under solicitation number SPE4A6-26-T-66U5 for the procurement of two units of a KEY, MACHINE identified by NSN 5315-01-398-4092. The solicitation was posted on May 20, 2026, with a response deadline of May 28, 2026, and is not designated as a small business set-aside. The item must be delivered FOB ORIGIN within 20 days after receipt of order to Pearl Harbor Naval Shipyard, HI, with a specific shipping address at 667 Safeguard St, Suite 100, Pearl Harbor, 96860-5033. Packaging, marking, and palletization must strictly comply with DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, ASTM D3951 for packaging (with DLA requirements taking precedence), and Hazard Communication Standard for hazardous materials. All technical and quality standards referenced under R and I numbers are incorporated from the DLA Master List available online. Inspection and acceptance occur at the destination per FAR 52.246-1, and invoices must be submitted through WAWF with supporting documentation aligned to FAR 52.216-7 and DFARS Appendix F. Payment and administrative details are dependent on the resulting award and will be finalized via DD 1155 and WAWF routing data. The contract incorporates numerous FAR and DFARS clauses including requirements for whistleblower rights, cyber incident information limitations, safety issue notifications, sea transportation protocols, and prohibitions on internal confidentiality agreements. Deviation 2026-00038 is applied to multiple clauses including SAM Maintenance, Simplified Acquisitions Terms, Type of Contract, Small Business Representation, Equal Opportunity for Workers with Disabilities, and Combating Trafficking in Persons. Contractors must validate their representations in SAM, comply with Buy American and Berry Amendment restrictions, and adhere to DFARS 252.225-7001 for Balance of Payments. Security requirements include compliance with NIST SP 800-171 and FAR 52.240-93 for safeguarding covered information systems. Offers must be submitted via DIBBS, and small business joint ventures must provide additional representations per
General Info
Agency
Contract Value
$850NAICS
Place of Performance
667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
KEY,MACHINE
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
HANSOME ENERGY SYSTEMS INC
LINDEN NJ
HANSOME ENERGY SYSTEMS INC
LINDEN NJ
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5315-01-398-4092 Quantity: 2 EA Purchase Request: 7016359155QTY: 2 Delivery: 20 days ADO
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