This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHELL, TELEPHONE BASE
Contract Overview
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The contract pertains to the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE with NSN 5805015544324, under solicitation SPE8EN-26-T-2782, issued by the Department of Defense’s CONSTRUCTION & EQUIPMENT T & IFO EQ office. The total contract value is $100.00, with a fixed unit price of $10.00 per unit and no variance allowed in quantity. Delivery is required FOB ORIGIN, with a need ship date of February 1, 2027, and an original delivery date of April 26, 2027, within a 167-day period. The sole delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with identical parcel post and freight shipping addresses. Packaging must adhere to ASTM D3951 and, more critically, the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting guidance. Palletization must follow RP001, while all markings and labels must comply with MIL-STD-129, specifying the correct Unit of Issue and Quantity per Unit Pack. The product is subject to comprehensive cybersecurity mandates, including CMMC Level 2 Self-Assessment and NIST SP 800-171 compliance for safeguarding covered defense information, with applicable clauses enforced through deviation 2026-00025. The contractor must also adhere to hazard communication standards under 29 CFR 1910.1200, submitting Safety Data Sheets prior to award, and maintaining compliance with updated material compositions. Payment is governed by WAWF as the exclusive invoicing system, and the contract includes clauses ensuring employment eligibility, equal opportunity, trafficking prohibition, sustainable procurement, and protection against unauthorized obligations. Offerors must hold a current UEI and CAGE code, represent their small business status if applicable, and disclose any involvement with covered defense telecommunications equipment. The acquisition is treated as simplified, with evaluation likely based on lowest price technically acceptable, though not formally stated. All technical, quality, and compliance requirements referenced by R or I numbers in Section B must be sourced from the DLA Master List and fully satisfied at time of delivery.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7017757150 0001 EA 10.000
NSN/MATERIAL:5805015544324
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE8EN-26-T-2782
SECTION B
PR: 7017757150 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:04/26/2027
SPE8EN-26-T-2782 NSN/Part Number: 5805-01-554-4324 Quantity: 10 EA Purchase Request: 7017757150QTY: 10 Delivery: 167 days ADO
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