COVER, ACCESS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 11 units of access covers under NSN 5340-01-188-1930. The contract is identified by solicitation number SPE7L1-26-T-03L9 and falls under NAICS code 332510. The required delivery timeframe is 160 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The agreement incorporates specific technical and quality requirements as defined by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. The primary point of contact for this federal acquisition is Michael Nordahl. Responses to the solicitation must be submitted by September 8, 2026.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COVER, ACCESS
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
ENGINEERED SYSTEMS CO
ASTON, PA
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5340-01-188-1930 Quantity: 11 EA Purchase Request: 7018066767QTY: 11 Delivery: 160 days ADO
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