This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STANDOFF, THREADED, S
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The contract pertains to the procurement of 37 units of a STANDOFF, THREADED, S with NSN 5340016853142 and part number 1031881-001, under solicitation SPE7L1-26-T-875C, issued by the Department of Defense’s Land Supply Chain. The unit price is $37.00, resulting in a total contract value of $1,369, with a delivery requirement of 154 days after award and an original delivery date of March 23, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The item must be packaged and labeled precisely in accordance with MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement (RP001). If classified as hazardous under FED-STD-313, packaging must comply with TQ Requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though all DLA Master List of Technical and Quality Requirements supersede commercial standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must receive prior approval unless explicitly authorized by the spec. Government identification must be removed from non-accepted items, and all materials must be accompanied by safety data sheets compliant with OSHA’s Hazard Communication Standard. Bar-coding is mandatory under MIL-STD-129 for logistics tracking. The contract is subject to a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for combating human trafficking, employment eligibility verification, sustainable product compliance, cybersecurity safeguards, safeguarding defense information, prohibition on certain defense telecommunications equipment, whistleblower rights, and restrictions on arbitration agreements. Electronic submission through the DLA Internet Bid Board System (DIBBS) is mandatory, with proposals due by August 3, 2026. Invoicing must be performed via the Wide Area WorkFlow system, and the Unique Entity Identifier and CAGE code must be provided by the offeror. No small business set-aside is indicated, but representations regarding size status and socioeconomic categories must align with current System for Award Management records. All packaging, marking, and documentation must remain current throughout performance, and the contractor is responsible for maintaining compliance with all referenced technical
General Info
Agency
NAICS
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
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
STANDOFF,THREADED,S
DRS NETWORK & IMAGING SYSTEMS LLC 32865 P/N 1031881-001
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 7017440362 0001 EA 37.000
NSN/MATERIAL:5340016853142
DELIVERY (IN DAYS):0154
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-875C
SECTION B
PR: 7017440362 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:01/05/2027 Original Required Delivery Date:03/23/2027
SPE7L1-26-T-875C NSN/Part Number: 5340-01-685-3142 Quantity: 37 EA Purchase Request: 7017440362QTY: 37 Delivery: 154 days ADO
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