This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TRAINING DEVICE, FIR
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This contract covers the procurement of 778 units of a training device designated FIR, NSN 6920-01-564-9657, under firm fixed price terms with strict quantity variance limits of zero percent. The required delivery timeframe is within 60 days after order (ADO), with both inspection and acceptance points at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with ASTM D3951 standards, MIL-STD-129, and specific DLA packaging requirements outlined in RP001, ensuring consistent palletization and shipment protection. Transportation details follow DLAD procedures C19 and C20, reflecting government logistics policies. The contract incorporates various technical and quality requirements from the DLA Master List, including cybersecurity standards mandating a Level 2 self-assessment under the Cybersecurity Maturity Model Certification (CMMC). Quality management system requirements adhere to ISO 9001:2015, tailored with certain exclusions, and specific engineering exceptions apply to listed part numbers. Reference drawings and part numbers are identified to govern the device's manufacturing and inspection criteria. The document originates from the Department of Defense, managed by the DLA, with a designated point of contact to facilitate communication. The solicitation was released in early April 2026, with a response deadline within the same week.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
Higher Level Contract Quality Requirement QMS Requirements: ISO 9001:2015 (21 Oct 2015) or equivalent ,,,,Tailored by excluding paragraph 8.3
ENGINEERING EXCEPTIONS: On the TDPL delete "DEFICIENCY" for 01-2117 and 69-0304. END OF ENGINEERING EXCEPTIONS.
UTM LIMITED KE396 P/N 01-0916
IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR C DTD 08/04/2009 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19200 13021072 REVISION NR DTD 02/12/2008 PART PIECE NUMBER: 13021072
IAW REFERENCE DRAWING NR 19200 13021072 REVISION NR DTD 02/21/2018 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6920-01-564-9657 778.000 EA $ _______________ $ ______________ TRAINING DEVICE ,FIR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-Q-0127
SECTION B
SUPPLY/SERVICE: 6920-01-564-9657 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013079356 0001 N/A N/A N/A 12/09/2025
SPE8E6-26-Q-0127
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 6920-01-564-9657 Quantity: 778 EA Purchase Request: 7013079356QTY: 778 Delivery: 60 days ADO
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