This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
KIT BOX, MINOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation, identified as SPE7M4-26-Q-0864, is issued by the Defense Logistics Agency under the Department of Defense for the procurement of one unit of KIT BOX, MINOR with NSN 2090-01-712-3132. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is structured as a fixed-price contract with no set-aside designation. The requirement mandates delivery 161 days after award, with a need ship date of November 14, 2025, and FOB destination terms. The contract specifies full compliance with MIL-STD-2073-1E for packaging and preservation of kits, including detailed data fields for preservation methods, container types, and material specifications, as well as adherence to MIL-STD-129 for labeling and barcoding, requiring 2D barcodes for traceability. All shipments must use traceable freight methods and prohibit parcel post. Packaging must meet DLA’s RP001 palletization standards, with container details such as gross weight, dimensions, cubic feet, and empty pallet weight required. Ozone-depleting chemicals are strictly forbidden unless explicitly authorized. Contractors must comply with extensive regulatory clauses covering areas including cybersecurity, human trafficking prevention, labor standards, and supply chain integrity. Key requirements include the implementation of privacy training per 52.224-3 Alternate I, adherence to minimum wage and paid sick leave mandates under Executive Orders, and strict prohibitions on the use of covered defense telecommunications equipment and counterfeit electronic parts. Security provisions under 52.240-91 Alternate I and 252.204-7012 compel safeguards for covered defense information and require the selection of specified FASCSA checkboxes. Payment is exclusively processed through WAWF, with electronic invoicing mandatory, and no alternative reporting systems are permitted. The evaluation process prioritizes past performance assessed via the Supplier Performance Risk System, delivery feasibility, and price in a best-value trade-off framework, not lowest price technically acceptable. Representations and certifications, such as UEI, CAGE code, and socioeconomic status, are referenced as required but not completed in the solicitation. Inspection and acceptance occur at the destination point by the Government under FAR 52.246-2 and 52.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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