This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RACK, MOBILE UTILITY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE3SE-26-T-0787 requires the delivery of one unit of a MOBILE UTILITY RACK with a total estimated value of $1.000, to be delivered within 20 days after order placement to Camp Pendleton, CA, under FOB Destination terms. All packaging and labeling must comply with MIL-STD-129 and DLA’s RP001 Packaging Requirements, with palletization and unit pack quantities strictly adhering to the contract-specified standards. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials, if applicable, must follow TQ Requirement IP025 under FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all commercial standards. The item is identified by NSN 7360-01-528-4120 and must be shipped via traceable freight methods, explicitly prohibiting parcel post; delivery is to be made to the designated military address with government inspection and acceptance performed at the destination. Payment must be processed through Wide Area WorkFlow (WAWF), and all contractors must maintain active SAM registration and comply with clauses addressing equal opportunity, combating human trafficking, employment eligibility verification, and sustainable sourcing. The contract incorporates numerous FAR and DFARS clauses governing contract type, cybersecurity compliance including NIST SP 800-171 for handling Controlled Unclassified Information, and requirements for disclosure of covered defense telecommunications equipment through Unique Entity ID and CAGE code submission. Offerors must represent their small business status and socioeconomic classifications, and all proposals must be submitted electronically via the DLA Internet Bid Board System by the response deadline of May 18, 2026. No options, modifications, or detailed pricing beyond the single line item are included, and no formal evaluation factors or contract value estimates are specified beyond the unit price, indicating a simplified acquisition under DLA’s automated processes.
General Info
Agency
Contract Value
$775NAICS
Place of Performance
BOX 555630, CAMP PENDLETON, CA, 92055-5630, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
RACK,MOBILE UTILITY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
IAW BASIC DRAWING NR 81337 5-13-7534
REVISION NR DTD 10/03/2008
PART PIECE NUMBER:
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 7016755137 0001 EA 1.000
NSN/MATERIAL:7360015284120
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE3SE-26-T-0787
SECTION B
PR: 7016755137 PRLI: 0001 CONT’D
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 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:
M28320
COMMANDING OFFICER
HEADQUARTERS BATTALION, 1ST MLG
BOX 555630
CAMP PENDLETON CA 92055-5630
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M28320
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M28320 HQTRS BN 1ST MLG
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2832061260034
RDD: 156
PROJ: TP 3
SUPP ADD: YFDSVC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE3SE-26-T-0787 NSN/Part Number: 7360-01-528-4120 Quantity: 1 EA Purchase Request: 7016755137QTY: 1 Delivery: 20 days ADO
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