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COVER, ACCESS

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SPE7L1-27-T-0797Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE7L1-27-T-0797 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one access cover, identified by NSN 5340011441589 and part number TA495-1461 from AGM Container Controls Inc. This is a critical application item with a required delivery date of October 6, 2026, and a delivery lead time of 20 days after order. The item is to be delivered FOB Origin under the First Destination Transportation program to a freight shipping address in Buzzards Bay, Massachusetts. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Hazardous materials must be handled and labeled per IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations are due by October 19, 2026, to the issuing office in Columbus, Ohio.

General Info

DLA solicitation for one access cover from AGM Container Controls Inc. by 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 2816 RICHARDSON ROAD, BUZZARDS BAY, MA, 02542-1322, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-0797

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
ISABELLE SZULEWSKI
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,ACCESS
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
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
AGM CONTAINER CONTROLS INC 08992 P/N TA495-1461
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 7018660100 0001 EA 1.000
NSN/MATERIAL:5340011441589
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7L1-27-T-0797
SECTION B
PR: 7018660100 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W13N94
W8NE MA ARNG AASF 1
BLDG 2816 RICHARDSON ROAD
BUZZARDS BAY MA 02542-5051
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81AAP
W8NE MA ARNG AASF 1
BLDG 2816 RICHARDSON ROAD
BUZZARDS BAY MA 02542-1322
US
MARKFOR
W81AAP
W8NE MA ARNG AASF 1
BLDG 2816 RICHARDSON ROAD
BUZZARDS BAY MA 02542-1322
US
M/F: (TCN) W81AAP62730002
RDD: 273
PROJ: TP 3
SUPP ADD: W90E3H SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE7L1-27-T-0797 NSN/Part Number: 5340-01-144-1589 Quantity: 1 EA Purchase Request: 7018660100QTY: 1 Delivery: 20 days ADO

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NAICS: 332510
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DIBBS
Supply of Buckles (NSN 5340-01-698-7207)This subcontract involves the manufacture or procurement of 23 buckle assembly units, identified by NSN 5340-01-698-7207, to support prime contractors for the DLA Weapons Support Land Supply Chain. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for packaging items according to PKGING DATA=QWP:.001 and FED-STD-313 for hazardous materials, with delivery terms set as FOB Origin. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332510.
Hardware Manufacturing

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NAICS: 336413
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Supply of Loop Clamps (NSN 5340-00-496-8161)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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