This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CHANNEL, STRUCTURAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a mounting plate with part number 06A8125005 and NSN 9540-01-628-5588, quantity one unit, under solicitation SPE8E4-26-Q-0334. The item is classified as a structural channel and must be delivered in one piece at a firm fixed price with zero variance in quantity. Delivery is required within 30 days after order date, with FOB origin and inspection and acceptance occurring at the destination. The product must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, superseding any conflicting specification, including the prohibition of Class I ozone-depleting chemicals. Manufacturing and packaging must adhere to TDP Revision A Gen 1 per reference drawing 5B5M3 dated February 27, 2026, and packaging must meet ASTM D3951 and MIL-STD-129 standards as guided by RP001 DLA Packaging Requirements for Procurement, with palletization in accordance with specified guidelines. The item is to be shipped to Camp Humphreys in Pyeongtaek, South Korea, with the freight shipping and mark-for address matching the same location under WT4KD8. The shipment is designated as RDD 999/NMCS, and transportation instructions reference DLAD Proc Note C19 and C20. The purchase request number is 7017334418, and the material need ship date is June 30, 2026. Government use identifiers include an IPD code of 02, DIC A01, and contract control codes FC: Z9 and SIG: C. The unit of issue is EA, and pricing and compliance are governed by DLA’s authorized system. All documentation and deviations must follow configuration change management procedures, and any use of substitute chemicals requires prior approval. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, and the contracting officer is Leslie Morales-Zera of the Defense Logistics Agency.
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Organization & Contact Information
Full Description
P/N: 06A8125005
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
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL, BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 5B5M3 06A8125005 REVISION NR DTD 02/23/2026 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 5B5M3 06A8125005 REVISION NR DTD 02/27/2026 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9540-01-628-5588 1.000 EA $ _______________ $ ______________ CHANNEL,STRUCTURAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
SPE8E4-26-Q-0334
SECTION B
SUPPLY/SERVICE: 9540-01-628-5588 CONT'D
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
BULK BREAK POINT:
WT4KD8
0602 CS BN CO A DISTRIBUTI AWCF SSF CAMP HUMPHREYS BLDG 1038 PYEONGTAEK 17982 KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KD8
0602 CS BN CO A DISTRIBUTI AWCF SSF CAMP HUMPHREYS BLDG 1038 PYEONGTAEK 17982 KR
MARKFOR
WT4KD8
0602 CS BN CO A DISTRIBUTI AWCF SSF CAMP HUMPHREYS BLDG 1038 PYEONGTAEK 17982 KR
M/F: (TCN) WT4KD861760232 RDD: 999 PROJ: AOG TP 1 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017334418 0001 N/A N/A 5340016285588 06/30/2026
SPE8E4-26-Q-0334 NSN/Part Number: 9540-01-628-5588 Quantity: 1 EA Purchase Request: 7017334418QTY: 1 Delivery: 30 days ADO
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