This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COVER, ACCESS
Contract Overview
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Solicitation SPE7L1-26-Q-1387 is a firm fixed-price requirement issued by the Department of Defense Land Supply Chain for the procurement of 18 units of Access Covers (NSN 5340-01-725-8225). The contract mandates delivery within 166 days after the order is directed, with the place of performance and delivery located at the Distribution Management Office in Jacksonville, Florida. Award decisions will be based on a trade-off methodology considering past performance, offered delivery, and price. The contractor must adhere to strict quality and technical standards, including MIL-STD-130N for property identification and MIL-STD-129 for marking and labeling. Packaging must comply with DLA RP001 and FED-STD-313 for hazardous materials, or ASTM D3951 for non-hazardous items. Special requirements include the prohibition of Class I ozone-depleting chemicals, compliance with covered defense telecommunications equipment restrictions, and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination.
General Info
Agency
NAICS
Place of Performance
6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
FULL AND OPEN COMPETITION APPLY
"SPECIFICATION CONTROL"
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TDP Rev A Gen 2 IAW BASIC DRAWING NR 0MLM6 7302002 REVISION NR A DTD 12/03/2024 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 5340-01-725-8225 18.000 EA $ _______________ $ _______________
COVER,ACCESS
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-Q-1387
SECTION B
SUPPLY/SERVICE: 5340-01-725-8225 CONT'D
FOB: ORIGIN DELIVERY DATE: 166 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
MMV333
COMMANDING OFFICER
MARITIME PREPOSITIONING FORCE (MPF)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV333
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
D M/F: MMV333 MPF
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) M9545061620004
RDD: 249
PROJ: B7K TP 3
SUPP ADD: MMV333 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2L FC: DE
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017218930 0001 N/A N/A N/A 06/16/2026
SPE7L1-26-Q-1387 NSN/Part Number: 5340-01-725-8225 Quantity: 18 EA Purchase Request: 7017218930QTY: 18 Delivery: 166 days ADO
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