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20--CARRIAGE PLATE ASSE

Awarded
SPE7M1-26-U-4477Federal

Contract Overview

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The contract pertains to the procurement of a Carriage Plate Assembly under solicitation SPE7M1-26-U-4477, issued by the Department of Defense’s Maritime Supply Chain through an indefinite-delivery contract vehicle. The estimated quantity is six units, identified by NSN 2090015059967, with delivery required within 61 days after award, FOB origin, and inspection and acceptance to occur at the destination point. The contract explicitly prohibits the use of ozone-depleting chemicals and strictly forbids the intentional addition of mercury or mercury-containing compounds in any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents listed by NAVSEA; any mercury-containing portable instruments must be shock-proof and feature a secondary containment system per NAVSEA 5100-003D. Packaging must comply with ASTM D3951, but requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all items must be labeled and marked in accordance with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The solicitation is designated as a total small business set-aside under the NAICS code 114119, with contract clauses covering compliance with employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguarding, and prohibitions on hazardous materials including hexavalent chromium and covered defense telecommunications equipment. Invoicing must be conducted through the Wide Area WorkFlow system, and payment will be routed based on DoDAAC information provided in the award document. The solicitation includes numerous FAR and DFARS clauses addressing small business representation, whistleblower rights, information safeguarding, and unauthorized obligations, and contractors must affirm their small business status, provide UEI and CAGE codes, and complete all applicable certifications as required by federal regulations, though no offeror-specific data is present in the solicitation itself. The contract value is capped at $350,000, but the estimated quantity is non-binding and may not be purchased, reflecting the indefinite-delivery nature of the procurement.

General Info

Six Carriage Plate Assemblies at $6 each, delivered FOB origin in 61 days, small business set-aside, strict environmental rules apply.

Contract Value

$350,000

NAICS

114119 - Other Marine Fishing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4477 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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CARRIAGE PLATE ASSE
CARRIAGE PLATE ASSEMBLY
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
IN MAR SYSTEMS INC 0BJH3 P/N IM-LPD-312
IN MAR SYSTEMS INC 0BJH3 P/N Q7924-01 R4 REF 7
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236468 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M1-26-U-4477
SECTION B
PR: 1000236468 PRLI: 0001 CONT’D
NSN/MATERIAL:2090015059967
DELIVERY (IN DAYS):0061
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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

SPE7M1-26-U-4477 NSN/Part Number: 2090-01-505-9967 Quantity: 6 EA Purchase Request: 1000236468QTY: 6 Delivery: 61 days ADO

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Same NAICS industry code

NAICS: 114119
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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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3 days ago

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