This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TRIPOD, TEST EQUIPME
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The contract issued by the Defense Logistics Agency under solicitation SPE7M1-26-T-220X calls for the procurement of a single unit of a tripod test equipment item identified by NSN 6625-01-503-2083. Delivery is required within 20 days after the order date, with a target delivery date of July 17, 2026, and must be shipped FOB origin to the designated destination in Starke, Florida. The item may contain batteries, and packaging must strictly adhere to DLA’s Master List of Technical and Quality Requirements, which supersedes commercial standards such as ASTM D3951. If the item is classified as hazardous under FED-STD-313, it must comply with TQ Requirement IP025; otherwise, commercial packaging standards apply. All packaging, labeling, and palletization must conform to MIL-STD-129 and RP001, including proper barcoding and hazard markings in accordance with OSHA’s Hazard Communication Standard. Shipment must be sent via the fastest traceable means, excluding parcel post, with a specified RDD of 777 and designated freight and mark-for addresses aligned with the receiving activity in Starke, FL. The contract incorporates a broad range of federal acquisition regulation clauses governing ethics, cybersecurity, labor practices, and technical compliance. Key requirements include adherence to NIST SP 800-171 for safeguarding defense information, mandatory reporting of cyber incidents under 252.204-7012, and prohibition of telecommunications equipment from certain Chinese entities under 252.204-7018. Contractors must comply with trafficking in persons and employment eligibility verification provisions, and are subject to restrictions on compensation of former DoD officials. All payments must be processed electronically via the Wide Area WorkFlow system using approved invoice formats. The acceptance point is designated at the destination, with inspections conducted by the government under FAR 52.246-2. Offerors are required to provide a Unique Entity Identifier and disclose socioeconomic status, including eligibility for small business set-asides, and must complete affirmative representations regarding joint ventures, covered defense equipment, and whistleblower rights. No pricing is specified in the solicitation, reflecting the absence of a fixed unit price or total contract value, as this is likely to be determined through competitive bidding within the constraints of a fixed-quantity, non-negotiable delivery
General Info
Agency
NAICS
Place of Performance
5629 STATE ROAD 16 WEST 2400, STARKE, FL, 32091-9791, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TRIPOD, TEST EQUIPMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
(1YW46) DH-1000
RQ035: ITEM MAY CONTAIN BATTERIES
DUTCH HILL CORP 1YW46 P/N DH-1000
HI-Q ENVIRONMENTAL PRODUCTS CO INC 1CD34 P/N DH-1000
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 7017559873 0001 EA 1.000
NSN/MATERIAL:6625015032083
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE7M1-26-T-220X
SECTION B
PR: 7017559873 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W32RRX
W7M2 USPFO ACTIVITY FL ARNG
5629 SR 16 WEST
BLDG 2400
STARKE FL 32091-9792
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90G6N
0111 AV BN 02 BN AA REAR DET
5629 STATE ROAD 16 WEST 2400
STARKE FL 32091-9791
US
MARKFOR
W90G6N
0111 AV BN 02 BN AA REAR DET
5629 STATE ROAD 16 WEST 2400
STARKE FL 32091-9791
US
M/F: (TCN) W90G6N61950045
RDD: 777
PROJ: TP 3
SUPP ADD: W32RRX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M1-26-T-220X NSN/Part Number: 6625-01-503-2083 Quantity: 1 EA Purchase Request: 7017559873QTY: 1 Delivery: 20 days ADO
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