This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-U-4646Federal

Submission Closed08/06/2026, 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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AI Contract Overview

This contract, identified as SPE7M1-26-U-4646, is an indefinite-delivery contract issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense, aimed at procuring a specific item with NSN 5985-01-241-0412, estimated at seven units annually with a maximum contract value of $350,000. Deliveries are FOB origin, with inspection and acceptance occurring at the government destination point, and a delivery timeline of 89 days per order. Packaging must strictly follow DLA-specific requirements, including RP001 for palletization and MIL-STD-129 for labeling and marking, with commercial packaging per ASTM D3951 used only if the material is non-hazardous; hazardous items must comply with FED-STD-313 and TQ Requirement IP025, and all packaging requirements are superseded where the DLA Master List of Technical and Quality Requirements applies. The use of Class I ozone-depleting chemicals is prohibited, and any configuration changes to the item require formal engineering change proposals or variance requests. The contract mandates compliance with a broad array of federal acquisition regulations, including clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity (NIST SP 800-171), subcontracting, safety notifications, ocean transportation, and whistleblower protections. All invoicing must be submitted via Wide Area WorkFlow, and contractors must disclose their Unique Entity ID and CAGE code, along with small business status if applicable. Compliance with the DLA Master List of Technical and Quality Requirements takes precedence over all other standards, and the contractor must ensure full adherence to labeling, documentation, and environmental restrictions without deviation unless formally approved. Payment and administrative functions are governed through DoDAACs, with no unit pricing or guaranteed minimum quantity specified in the contract line items, leaving financial obligations tied to future delivery orders issued under this IDC framework.

General Info

7 units of NSN 5985-01-241-0412 at $7.00 each, FOB origin, 89-day delivery, DLA packaging standards apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4646 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

MAST SECTION
MAST SECTION
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CRITICAL APPLICATION ITEM
DAYTON-GRANGER, INC. 55635 P/N 14516
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 1000237958 0001 EA 7.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-4646
SECTION B
PR: 1000237958 PRLI: 0001 CONT’D
NSN/MATERIAL:5985012410412
DELIVERY (IN DAYS):0089
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4646 NSN/Part Number: 5985-01-241-0412 Quantity: 7 EA Purchase Request: 1000237958QTY: 7 Delivery: 89 days ADO