This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PROTECTOR, ELECTRICA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract awards the procurement of six units of an electrical cable protector, identified by NSN 5975-01-440-7763 and part number 12366455, under purchase request 7016471022. The delivery is expected within 251 days from the award date, with the required delivery date set for January 11, 2027. The contract specifies that all packaging must comply with DLA packaging requirements and be marked and labeled according to MIL-STD-129 standards. Packaging must follow either the hazardous material guidelines outlined in FED-STD-313 or, if non-hazardous, commercial packaging per ASTM D3951, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination specified as DLA Distribution Anniston, Alabama, with shipping FOB origin. The contract incorporates a number of technical and quality requirements as indicated by referenced DLA master list documents and procurement notes, ensuring compliance with government procurement standards. The contract is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with point of contact Anna-Rachelle Betts available for inquiries. The solicitation was issued on May 15, 2026, with responses due by May 20, 2026. Transportation and freight terms reference specific DLA procedures for first destination delivery to the Anniston facility, reinforcing strict adherence to federal logistics and acquisition protocols.
General Info
Agency
NAICS
Place of Performance
7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PROTECTOR,ELECTRICAL CABLE
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
AMZ ALABAMA INC. 076M6 P/N 12366455
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12366455
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 7016471022 0001 EA 6.000
NSN/MATERIAL:5975014407763
DELIVERY (IN DAYS):0251
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
SPE7L4-26-T-3917
SECTION B
PR: 7016471022 PRLI: 0001 CONT’D
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:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:01/11/2027 Original Required Delivery Date:01/11/2027
SPE7L4-26-T-3917 NSN/Part Number: 5975-01-440-7763 Quantity: 6 EA Purchase Request: 7016471022QTY: 6 Delivery: 251 days ADO
