Cover,electronic comm
Closed Solicitation Posted
- Solicitation number
- SPE7L527T0268
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for three each electronic communication equipment covers (NSN 5895-01-678-0784) under request for quotations SPE7L527T0268, with quotes due November 2, 2026 via DIBBS. The Set Aside line reads No Set-Aside Used, so the procurement is open to all sources.
The RFQ was issued by DLA office SPE7L5 and posted October 21, 2026 as a Fast Auto Evaluation solicitation under PSC 5895, Miscellaneous Communication Equipment. Line item 0001 requires delivery 220 days after award on FOB Origin terms, with inspection at origin. The solicitation file summary states that delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, and that Certificate of Conformance procedures apply unless withheld by a Quality Assurance Letter of Instruction.
The file summary lists these technical requirements: CMMC Level 2 certification, ITAR/EAR export control compliance, specialty metals requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010, component qualified products lists (QPL), and phosphate coating supplier certification. Packaging follows MIL-STD-2073-1E and marking follows MIL-STD-129. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105 (May 20, 2026), and its clauses include Buy American Act compliance, hazard warning labels, cybersecurity requirements, and WAWF payment procedures. The buyer is Leo Ford (PLCL67V), reachable at 614-692-3131 or leo.ford@dla.mil.
Notice text
DLA request for quotation SPE7L527T0268, issued by DLA office SPE7L5 through DIBBS. Quotes are due by 11/02/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Origin. Item: line 0001, COVER,ELECTRONIC COMM, NSN 5895-01-678-0784, 3 EA, delivery in 220 days, PR 7018663683. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE7L527T0268.pdf |
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