This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RETAINER-EJECTOR, EL
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The contract solicitation SPE7M0-26-T-022X is for the procurement of 15 units of the RETAINER-EJECTOR, ELECTRICAL CARD, identified by NSN 5998-01-684-9165, under simplified acquisition procedures with a total estimated value of $225.00. The item is classified as a critical application item and must be delivered within five days after receipt of order, FOB origin, to the Defense Logistics Agency facility at Tobyhanna Army Depot, Pennsylvania. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including preservation method 41 (cooling/drying), bulk unit packaging, and adherence to DLA Packaging Requirements (RP001) for palletization and intermediate container specifications. Special marking is not required, and barcoding must conform to standard 2D Data Matrix formats for tracking. Delivery must be made via the fastest traceable means, excluding parcel post, with shipments directed to the designated ASARS 1C Bay 6 receiving point. The contract incorporates numerous federal and defense regulatory requirements, including safeguarding covered defense information in accordance with NIST SP 800-171 through clause 252.204-7012, prohibitions on the use of hazardous materials like hexavalent chromium and toxic substances, and mandatory electronic invoicing through Wide Area WorkFlow. Transportation by sea, if applicable, requires use of U.S.-flag vessels unless a waiver is granted with 45 days’ notice. The solicitation mandates compliance with representation and certification requirements relating to small business status, cybersecurity controls, whistleblower protections, and disclosure of covered defense telecommunications equipment. The contracting officer’s representative and technical oversight roles are implied but not named, while payment and administrative functions will follow Department of Defense activity address codes within the WAWF system. The solicitation is open for responses until August 10, 2026, and includes deviations for several FAR clauses related to contract type, changes, and cybersecurity, with all submissions required exclusively through the DIBBS platform.
General Info
Agency
NAICS
Place of Performance
ASARS 1C BAY 6, TOBYHANNA, PA, 18466-5050, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RETAINER-EJECTOR,ELECTRICAL CARD
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 1027147-001
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 7017636685 0001 EA 15.000
NSN/MATERIAL:5998016849165
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M0-26-T-022X
SECTION B
PR: 7017636685 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:BL 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
BULK BREAK POINT:
W90CGG
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASRS RECEIVING BLDG 1 BAY 6
TOBYHANNA PA 18466-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
MARKFOR
W25G1V
W0ML USA DEP TOBYHANNA
SQUIRE STREET
ASARS 1C BAY 6
TOBYHANNA PA 18466-5050
US
M/F: (TCN) W25G1V62030088
RDD:
PROJ: TP 1
SUPP ADD: W25G1V SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VK
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M0-26-T-022X NSN/Part Number: 5998-01-684-9165 Quantity: 15 EA Purchase Request: 7017636685QTY: 15 Delivery: 5 days ADO
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