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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOFTWARE

Closed
SPE8EN-26-T-2572Federal

Contract Overview

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

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AI Contract Overview

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This contract specifies the procurement of a single unit of software identified by NSN 7030-01-612-9574 and part number RF-6760W-HPW from L3Harris Technologies, Inc., with delivery required within 20 days of contract award, FOB origin, and acceptance occurring at the destination. The software must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and the DLA Packaging Requirements for Procurement (RP001), with palletization following specified guidelines and no use of parcel post—shipment must be traceable. The item must not contain intentionally added mercury or mercury compounds except in specified functional applications such as batteries, fluorescent lights, sensors, or weapon systems per NAVSEA guidelines, and portable devices containing mercury must be shockproof with a secondary containment. All packaging and labeling must reflect the correct Unit of Issue and Quantity per Unit Pack as mandated, and the delivery address is designated as BLDG 4925, Fort Hood, TX, with the marking and freight control numbers clearly defined. The contract was issued under solicitation SPE8EN-26-T-2572, with a required delivery date of September 17, 2025, and the acquisition is classified under NAICS 334610. Government-specific identifiers and administrative codes are provided for tracking and internal use, with Jennifer Esworthy identified as the primary point of contact for inquiries.

General Info

Procurement of software NSN 7030-01-612-9574 via DLA solicitation SPE8EN-26-T-2572, due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

513210 - Software PublishersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EN-26-T-2572 Request for Quotations

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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SOFTWARE NSN/Part Number: 7030-01-612-9574 Purchase Request: 7013780224QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
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61--BATTERY,STORAGE
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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
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