This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ADAPTER, MECHANICAL
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Solicitation SPE7M0-26-T-035C, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is a request for the procurement of one mechanical adapter, identified by NSN 4940013811029. The requirement specifies a delivery window of five days after receipt of order, with an original required delivery date of August 12, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The delivery destination is Falcon Supply in Hoogerheide, Netherlands. The contract mandates strict adherence to technical and quality standards, specifically the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including cybersecurity reporting under 252.204-7012 and prohibitions on covered telecommunications equipment. Proposals must be submitted electronically via the DLA Internet Bid Board System.
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NLDSet-Aside
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Submission Closed
Organization & Contact Information
Full Description
ADAPTER,MECHANICAL
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
LJH BUSINESS SOLUTIONS LLC 410A5 P/N VV86125103
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 7017803932 0001 EA 1.000
NSN/MATERIAL:4940013811029
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
SPE7M0-26-T-035C
SECTION B
PR: 7017803932 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
DJUE00
FALCON SUPPLY
BUILDING 52
AVIOLANDALAAN 33
HOOGERHEIDE
NL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DJUE00
FALCON SUPPLY
BUILDING 52
AVIOLANDALAAN 33
HOOGERHEIDE
NL
M/F: (TCN) DJUE7461735152
RDD: A02
PROJ: 3BI TP 1
SUPP ADD: DXXQAA SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N06 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE7M0-26-T-035C NSN/Part Number: 4940-01-381-1029 Quantity: 1 EA Purchase Request: 7017803932QTY: 1 Delivery: 5 days ADO
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