This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WINDOW, OBSERVATION
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The contract covers the procurement of five observation windows under solicitation SPE8E5-26-T-3900 issued by the Defense Logistics Agency for delivery to the Royal Jordanian Air Force in Amman, Jordan, as part of a Foreign Military Sales requirement. The item, identified by NSN 9340009432179, must be delivered within 20 days after the delivery order with FOB origin terms, meaning title and risk transfer upon shipment from the supplier’s location. Inspection and acceptance both occur at origin, with compliance mandated to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and MIL-STD-130N for Unique Item Identification using 2D Data Matrix barcodes. Preservation requirements specify clean and dry conditions with no additional preservation materials, and palletization must adhere to DLA’s RP001 packaging standards. The contract includes strict cybersecurity obligations under CMMC Level 2 and NIST SP 800-171, requiring safeguarding of covered defense information. Contractor personnel must be informed of whistleblower rights, and restrictions apply to the use of former DoD officials’ compensation. The supplier must disclose unique entity identifiers and CAGE codes, affirm size status and socioeconomic certifications, and comply with trafficking in persons and employment eligibility verification clauses. All invoicing must be processed electronically through Wide Area WorkFlow, and hazardous materials require labeling per OSHA and MIL-STD-129. The contract incorporates multiple DFARS clauses addressing cybersecurity, disclosure of information, control of government work products, and limitations on reporting cyber incident data from third parties. Although pricing details are not provided, the solicitation specifies a fixed-price contract type under FAR 52.216-1 Alternate I, and delivery is constrained to zero variance in quantity.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
WINDOW, OBSERVATION
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
TDP Rev A Gen 1 IAW BASIC DRAWING NR 02731 369A3000 REVISION NR G DTD 01/31/1983 PART PIECE NUMBER: DWG P/N 369A3000-33
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 02731 369A3000 REVISION NR G DTD 12/23/1983 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017277057 0001 EA 5.000
NSN/MATERIAL:9340009432179
SPE8E5-26-T-3900
SECTION B
PR: 7017277057 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DJO002
SERRA INTERNATIONAL INC (ACH)
147-09 182ND STREET
DELIVERY GATE #27 (183RD ST)
SPRINGFIELD GARDENS, NY 11413
US
FREIGHT SHIPPING ADDRESS:
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
MARKFOR
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
M/F: (TCN) DJOB5V22490101
RDD: A02
PROJ: TP 2
SUPP ADD: DA2KDI SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/13/2022
SPE8E5-26-T-3900
SECTION B
PR: 7017277057 PRLI: 0001 CONT’D
SPE8E5-26-T-3900 NSN/Part Number: 9340-00-943-2179 Quantity: 5 EA Purchase Request: 7017277057QTY: 5 Delivery: 20 days ADO
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