This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TRAINING DEVICE, FIR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of 193 units of a training device identified under the National Stock Number 6920-01-564-9657. The order is to be delivered within 60 days after the date of order, with inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951 standards unless superseded by DLA Master List technical and quality requirements, with marking and labeling following MIL-STD-129. Palletization and packaging procedures must align with DLA Packaging Requirements for Procurement. The shipping and delivery location is the Defense Distribution Depot Susquehanna (DDSP) New Cumberland Facility in Pennsylvania. The contract incorporates several important technical and quality stipulations, including adherence to ISO 9001:2015 standards (excluding paragraph 8.3) and the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Specific engineering exceptions are noted, and reference drawings and part numbers are provided to ensure compliance with technical specifications. Covered Defense Information requirements apply, emphasizing the handling of sensitive information. The contract references standardized units of issue per DoD guidelines, and transportation instructions are provided consistent with established Defense Logistics Agency procurement notes. The contracting agency is the Department of Defense, with Kaitlin Pistory as the primary point of contact.
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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 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 193.000 EA $ _______________ $ ______________ TRAINING DEVICE ,FIR
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-Q-0395
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 7015992961 0001 N/A N/A N/A 08/23/2026
SPE8E6-26-Q-0395 NSN/Part Number: 6920-01-564-9657 Quantity: 193 EA Purchase Request: 7015992961QTY: 193 Delivery: 60 days ADO