KIT CROSS BE

Solicitation SPE8EF-26-T-1678 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the acquisition of one unit of KIT CROSS BE, identified by NSN 3930-01-504-3952. The procurement is conducted under NAICS code 423830 and requires delivery to FRC Support in Portsmouth, Virginia, with a specified delivery window of five days after receipt of order. Offers are to be submitted on an FOB Origin basis via the DIBBS portal, with a response deadline of September 8, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and any alternate part proposals must be accompanied by a complete data package for evaluation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.