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.
QUICKADAPTER
Contract Overview
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The contract pertains to the procurement of 22 units of the QUICKADAPTER item identified by NSN 5999015743936 and part number 24934-100 under solicitation SPE7M5-26-T-318P, issued by the Department of Defense’s Active Devices Division with a total small business set-aside under NAICS code 336413. Delivery is required within 182 days after order issuance, with FOB Destination terms, and the sole delivery point is DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103. Inspection and acceptance are both conducted at the destination by government personnel, with no variance permitted in quantity. The item must comply with MIL-STD-129 for all marking and labeling, including barcoding with Data Matrix and Code 128 formats, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Packaging for non-hazardous materials must meet ASTM D3951 unless overridden by DLA’s Master List of Technical and Quality Requirements, which takes precedence; hazardous materials must adhere to TQ Requirement IP025 under FED-STD-313, with hazard labels and safety data sheets submitted in advance. All packaging must include physical identification per RQ017 and removal of government identification from non-accepted supplies per RQ011. The contract mandates use of WAWF for invoicing and electronic submission of all documentation, and contractors must be registered on the DIBBS portal with proposals due by July 23, 2026. The unit price is $22.00 per ea, totaling $484.00, with payment processed through the DoD’s financial systems using assigned DoDAACs, though specific funding lines are not disclosed. Contractual compliance is governed by multiple FAR and DFARS clauses, including those for combating trafficking, employment eligibility verification, sustainable products, safeguarding systems, accelerating payments to small business subcontractors, and NIST SP 800-171 requirements with deviation 2026-00038 applied. Offerors must provide UEI and CAGE codes, certify small business status, and disclose any provision of covered defense telecommunications equipment or services. No option quantities, contract modification pricing terms, or detailed statement
General Info
Agency
NAICS
Place of Performance
BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
QUICKADAPTER
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 24934-100
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 7017440826 0001 EA 22.000
NSN/MATERIAL:5999015743936
DELIVERY (IN DAYS):0182
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.
SPE7M5-26-T-318P
SECTION B
PR: 7017440826 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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:01/19/2027 Original Required Delivery Date:03/19/2027
SPE7M5-26-T-318P NSN/Part Number: 5999-01-574-3936 Quantity: 22 EA Purchase Request: 7017440826QTY: 22 Delivery: 182 days ADO
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