This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PROTECTOR, ACCESSORY
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The contract pertains to the procurement of a Protector, Accessory with NSN 4920-01-164-9517 and part number S3S17195000, supplied by ROLLS-ROYCE DEFENSE SERVICES INC and ROLLS-ROYCE PLC, under solicitation SPE4A5-26-T-190F. A total of 19 units are required, to be delivered FOB Destination to DLA Distribution Cherry Point in North Carolina, with a required delivery date of August 6, 2025, and a performance timeline of 172 days ADO. The unit of issue is each (EA), with zero tolerance for quantity variance. Inspection and acceptance both occur at the destination, and the Government retains full authority to reject non-compliant supplies. All packaging must adhere to ASTM D3951 unless overridden by stricter specifications in the DLA Master List of Technical and Quality Requirements, which takes precedence. Palletization and packing must comply with RP001, and all items and packaging must be labeled per MIL-STD-129, including proper barcoding using PDF417 or DataMatrix formats. Government identification must be removed from non-accepted supplies, and bare items must be physically marked as required. Hazardous materials must be labeled according to 29 CFR 1910.1200, with required safety data sheets and labels submitted prior to award. Invoicing must be submitted exclusively through WAWF, and payment obligations are subject to accelerated payment rules for small business subcontractors. The contract includes multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous materials, cybersecurity safeguards, contract changes, inspection, default, subcontracting, and compliance with defense information protection standards including NIST SP 800-171 and safeguarding covered defense information. Offerors must represent their small business status, UEI, and CAGE codes, and disclose any provision of covered defense telecommunications equipment. Compliance with whistleblower protections, former DoD official compensation restrictions, and prohibition of hexavalent chromium are also mandated. Electronic quotation submissions are required via DIBBS by June 4, 2026, and while pricing information is not specified in the solicitation, fixed-price terms are implied. The contract does not include evaluation factors, detailed cost data, or specific section C specifications, leaving deliverables defined primarily
General Info
Agency
NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PROTECTOR<(>,<)> ACCESSORY
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ROLLS-ROYCE DEFENSE SERVICES INC 3EY64 P/N S3S17195000
ROLLS-ROYCE PLC K0378 P/N S3S17195000
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 7013258044 0001 EA 19.000
NSN/MATERIAL:4920011649517
DELIVERY (IN DAYS):0172
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.
SPE4A5-26-T-190F
SECTION B
PR: 7013258044 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2025
SPE4A5-26-T-190F NSN/Part Number: 4920-01-164-9517 Quantity: 19 EA Purchase Request: 7013258044QTY: 19 Delivery: 172 days ADO
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