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.

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SHELL, TELEPHONE BAS

Closed

SPE8EN-26-T-2712Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334210

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Solicitation # SPE7M5-26-T-491P

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ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract under solicitation SPE8EN-26-T-2712 is for the procurement of 13,000 units of Shell, Telephone, Vehicle Cradle, with a unit price of $13.000, resulting in a total contract value of $169,000. Deliveries are required to be made FOB Origin with a lead time of five days from the award date, and the original required delivery date is January 15, 2026. All items must be packaged in compliance with ASTM D3951, but this is secondary to the DLA Master List of Technical and Quality Requirements, which governs all specifications. Packaging and labeling must strictly adhere to MIL-STD-129, including proper unit of issue and quantity per unit pack, and palletization must follow RP001: DLA Packaging Requirements for Procurement. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard and other relevant federal regulations, and Safety Data Sheets must be submitted via DLA’s eProcurement portal. The delivery destination is designated as W45G18, DLA LMP Zone 1, Building 552 North, Texarkana, TX 75507-5000, and shipments must be sent via the fastest traceable means, excluding parcel post. The contract incorporates stringent cybersecurity and compliance obligations, including mandatory adherence to CMMC Level 2 Self-Assessment and the application of Covered Defense Information per RD002 and RD004. The contractor must comply with FAR clauses such as 52.227-1, 52.232-39, 52.240-93, and 52.203-19, which address authorization, unenforceable obligations, safeguarding information systems, and prohibitions on internal confidentiality agreements. The contract falls under simplified acquisition procedures and references FAR 52.213-4, with inspection and acceptance occurring at the destination. The contractor is required to maintain active registration in the System for Award Management and provide a Unique Entity ID and CAGE Code if making affirmative representations regarding covered telecommunications equipment. Invoicing must be processed electronically through Wide Area WorkFlow, and no physical or alternative invoicing methods are permitted. Evaluation is anticipated to be based on Lowest Price Technically Acceptable, and socioeconomic representations, including small

General Info

Procurement of 13 telephone shells and cradles at $13 each, delivery by Jan 15, 2026, FOB origin, with cybersecurity and packaging compliance required.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334210 - Telephone Apparatus ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2712 for DLA Troop Support Construction Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

SHELL,TELEPHONE BAS
SHELL,TELEPHONE , VEHICLE CRADLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION 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
SYMBOL TECHNOLOGIES INC. DBA 64928 P/N VCD7000-P000R
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7017646254 0001 EA 13.000
NSN/MATERIAL:5805015544324
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE8EN-26-T-2712
SECTION B
PR: 7017646254 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18601200AA
RDD: 055
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:01/15/2026
SPE8EN-26-T-2712
SECTION B
PR: 7017646254 PRLI: 0001 CONT’D
SPE8EN-26-T-2712 NSN/Part Number: 5805-01-554-4324 Quantity: 13 EA Purchase Request: 7017646254QTY: 13 Delivery: 5 days ADO