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-022N calls for the procurement of 15 units of a Retainer-Ejector, Electrical Card, part number 1032934-001, with a total contract value of $225.00. Delivery is required within five days of order placement, with FOB Origin terms applying, and all items must be delivered to the designated receiving point at Tobyhanna Army Depot, Pennsylvania, using the fastest traceable means, explicitly excluding parcel post. Packaging must fully comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), using Packaging Code U, Preservation Method 41 (CLNG/DRY), and Unit Container BL, with Intermediate Container E5. Marking and labeling must adhere to MIL-STD-129, with no special marking required. The item is designated as a Critical Application Item, and the NSN is 5998016849164, with inspection and acceptance occurring at the destination by the Government. The solicitation incorporates technical and quality requirements from the DLA Master List referenced by R and I numbers, including RD002 for Covered Defense Information and RQ011 for removal of Government identification from non-accepted supplies. Contractors must comply with a comprehensive suite of FAR and DFARS clauses related to cybersecurity, safeguarding covered defense information (252.204-7012), prohibition on covered telecommunications equipment (252.204-7018), hazardous material handling (252.223-7006, 252.223-7008), whistleblower protections, employment eligibility verification, and compliance with NIST SP 800-171 requirements. Proposals must be submitted electronically via the DIBBS portal by the August 10, 2026 deadline, and invoicing must be conducted through WAWF. The contract requires affirmative representations regarding UEI and CAGE codes, small business status, and any involvement in joint ventures, as well as disclosures concerning covered defense telecommunications equipment. No evaluation factors, award basis, or specific technical test procedures are detailed in the provided documentation, and no formal attachments are listed under Section J. The contract is under the NAICS code 334412 for Electronic Component Manufacturing and
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 1032934-001
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 7017636684 0001 EA 15.000
NSN/MATERIAL:5998016849164
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-022N
SECTION B
PR: 7017636684 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA 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) W25G1V62030087
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-022N NSN/Part Number: 5998-01-684-9164 Quantity: 15 EA Purchase Request: 7017636684QTY: 15 Delivery: 5 days ADO
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