This Solicitation opportunity from Department Of Defense was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT SHROUD, WRAP A

Closed

SPE4A6-26-U-1935Federal

Submission Closed03/04/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of 97 units of a product identified as LIGHT SHROUD, WRAP AROUND, with the National Stock Number (NSN) 5855-01-548-3798 and part number P56869-1. The contract is issued under the solicitation number SPE4A6-26-U-1935 by the Department of Defense's ASC Commodities Division, with delivery required within 82 days FOB origin. The items will be inspected and accepted at destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific DLA packaging and marking requirements. The contract enforces strict quantity tolerance of plus or minus zero percent. Technical and quality requirements are incorporated per the DLA Master List of Technical and Quality Requirements, ensuring compliance with configuration management, physical identification, removal of government markings on non-accepted items, and other quality standards. The contract uses DoD authorized units of issue, and palletization must follow DLA packaging requirements. The point of contact for this procurement is David Lucas, reachable via email and phone, facilitating communication throughout the acquisition process. This solicitation is directed towards federal suppliers compliant with NAICS code 334511, reflecting the specialized nature of the product within defense supply chains.

General Info

Procurement of 97 LIGHT SHROUD units, strict quality, packaging, delivery within 82 days, DoD compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

SPE4A6-26-U-1935.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedFeb 12

Combined Synopsis

Type ChangedFeb 27

Combined Synopsis → Solicitation

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

David Lucas

contact@example.gov

+1 (555) 000-0000

Full Description

LIGHT SHROUD,WRAP A
LIGHT SHROUD,WRAP AROUND
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TELEDYNE FLIR DEFENSE, INC. 3UVR3 P/N P56869-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000224464 0001 EA 97.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5855015483798
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-U-1935
SECTION B
PR: 1000224464 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE4A6-26-U-1935 NSN/Part Number: 5855-01-548-3798 Quantity: 97 EA Purchase Request: 1000224464QTY: 97 Delivery: 82 days ADO