This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MOUNTING KIT, BODY, V
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The contract solicitation SPE7L3-26-T-100Y is for the supply of three units of the Mounting Kit, Body, V, identified by NSN 2510-99-702-6768, with a delivery requirement of 135 days after award, targeting a need ship date of November 29, 2026. The item is classified as a critical application item and must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129, including mandatory barcoding. Palletization requirements follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each (EA), with no quantity variance allowed. Hazardous materials, if present, must be labeled in accordance with 29 CFR 1910.1200, and the contractor must disclose any exceptions under federal statutes such as FIFRA or FDCA, submitting hazard labels and Safety Data Sheets prior to award. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and includes a suite of federal and defense-specific clauses for compliance, including safeguarding covered defense information in accordance with DFARS 252.204-7012, whistleblower protections, and requirements for former DoD officials' compensation. The FAR clauses cited include alternates and deviations, notably deviation 2026-00038 applied to several provisions, and the use of Alternate I and II for Authorization and Consent clauses. Offerors must hold a valid Unique Entity ID and CAGE code, and represent their small business status or participation in socioeconomic programs, with mandatory disclosures for covered telecommunications equipment or services. Proposals must be submitted electronically via DIBBS by July 16, 2026, and are subject to simplified acquisition procedures under automated systems, though pricing details and contract value remain unspecified in the solicitation. Inspection and acceptance occur at origin, and government authority retains control over compliance verification, with no alternate delivery or invoicing methods authorized.
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USASet-Aside
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Submission Closed
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