This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PULLTHROUGH SMALL A
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This contract under the Pullthrough Small A solicitation number SPE7L7-26-T-4202 specifies the procurement of one unit of item NSN 1005-01-628-8468, identified as OTIS PRODUCTS INC P/N FG-RC-330-M, with a unit price of $1.00 and a total price of $1.00. Delivery is required within 20 days to Camp Lejeune, North Carolina, FOB origin, with no variance allowed in quantity. Both inspection and acceptance occur at the origin point, and the item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking requirements. Packaging must also comply with DLA’s specific procurement standards, and all supply chain traceability documentation must be retained by the contractor under DLA Directive Procurement Note C03 from August 2016. The shipment must be sent via traceable means, explicitly excluding parcel post, with detailed freight and parcel addresses provided for delivery coordination. The required delivery date is July 2, 2026, and the contract incorporates all applicable technical and quality requirements listed in the DLA Master List, with revisions controlled by the solicitation issue date. The contract is managed by the Defense Logistics Agency under a federal solicitation, with Charles Duncan as the primary point of contact and a NAICS code of 332994.
General Info
Agency
NAICS
Place of Performance
PSC BOX 20099, CAMP LEJEUNE, NC, 28542, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PULLTHROUGH SMALL A
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
OTIS PRODUCTS, INC. 01VS3 P/N FG-RC-330-M
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 7017397565 0001 EA 1.000
NSN/MATERIAL:1005016288468
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7L7-26-T-4202
SECTION B
PR: 7017397565 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M12120
COMMANDING OFFICER
1ST BATTALION 2ND MARINES 2DMARDIV
PSC BOX 20099
CAMP LEJEUNE NC 28542
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M12120
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012, O STREET BAY #8
MF M12120 V12 (ATTN: SUPO)
CAMP LEJEUNE NC 28547
US
M/F: (TCN) M1212061800060
RDD: 183
PROJ: TP 3
SUPP ADD: YARM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7L7-26-T-4202 NSN/Part Number: 1005-01-628-8468 Quantity: 1 EA Purchase Request: 7017397565QTY: 1 Delivery: 20 days ADO
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