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Solicitation SPE7L5-26-T-5177 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 332 posters, identified by NSN 7690-01-593-4698. The requirement specifies a need ship date of March 2, 2026, with an original required delivery date of December 22, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
General Info
Contract Value
$7,479.96Place of Performance
PA, USASet-Aside
Awardee
RUTA SUPPLIES INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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