This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MONITOR, ENGINE
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The contract solicitation SPE7L1-26-T-841F seeks the delivery of one unit of a Monitor, Engine identified by NSN 2990015810821, with delivery required within 20 days of order placement under FOB ORIGIN terms. The item must be delivered to the designated freight shipping address at Naval Air Station Pensacola, Florida, and acceptance occurs at the destination point, with inspection also conducted there by the government. Packaging must strictly comply with ASTM D3951 while adhering to the higher precedence of the DLA Master List of Technical and Quality Requirements, and all labeling and marking must follow MIL-STD-129 including barcoding and shipment identification. Palletization is governed by RP001 DLA Packaging Requirements, and parcel post is explicitly prohibited; shipment must be transported by the fastest traceable means. The contractor must provide Safety Data Sheets and comply with hazard communication standards for any hazardous materials, and if the item contains radioactive material exceeding specified thresholds, immediate notification to the Contracting Officer is required with full details of isotope, activity, and source. The contract mandates full compliance with a broad set of FAR and DFARS clauses covering cybersecurity, trafficking prevention, employment verification, sustainable products, whistleblower protections, and safeguarding of government information, including mandatory adherence to NIST SP 800-171 requirements and the prohibition of covered defense telecommunications equipment. Invoicing must be submitted exclusively through WAWF using the Invoice 2in1 format, and payment details are tied to the DoDAAC which will be formally designated upon award. The offeror must maintain an active UEI and CAGE code and represent their small business status accurately under applicable SBA size standards, with joint ventures required to disclose all members. Although unit pricing is not pre-filled, the solicitation requires offerors to submit their quotations via DIBBS by the July 30, 2026 deadline, and the government retains authority to flow down all applicable clauses to subcontractors.
General Info
Agency
NAICS
Place of Performance
150 HASE RD STE A, PENSACOLA, FL, 32508-1051, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
MONITOR,ENGINE
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
TLD ACE CORP 00365 P/N 1034569
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 7017510141 0001 EA 1.000
NSN/MATERIAL:2990015810821
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7L1-26-T-841F
SECTION B
PR: 7017510141 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N00204
NAVAL AIR STATION PENSACOLA
150 HASE RD STE A
PENSACOLA FL 32508-1051
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00204
NAVAL AIR STATION
TRANSPORTATION OFFICER SUPPLY DEPT
690 SAN CARLOS ROAD BLDG 3581
PENSACOLA FL 32508-5014
US
M/F: (TCN) N6911760772938
RDD: 077
PROJ: 770 TP 2
SUPP ADD: N00204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE7L1-26-T-841F NSN/Part Number: 2990-01-581-0821 Quantity: 1 EA Purchase Request: 7017510141QTY: 1 Delivery: 20 days ADO
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