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 one access cover, part number 3080593, manufactured by John Deere Construction and Forestry Company. The item is identified by NSN 5340-01-474-8009 and is associated with purchase request 7017877682. The contract requires delivery within five days after receipt of order and specifies performance in Rutland, Vermont. The procurement is governed by specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Interested parties must respond to solicitation SPE7L1-26-T-971Z by the deadline of August 27, 2026. The primary point of contact for this federal acquisition is Michael Nordahl.
General Info
Agency
NAICS
Place of Performance
2143 POST ROAD, RUTLAND, VT, 05701-9104, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
COVER,ACCESS
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
JOHN DEERE CONSTRUCTION & FORESTRY COMPANY (1J955)
P/N 3080593
ADEQUATE DATA FOR NSN/Part Number: 5340-01-474-8009 Quantity: 1 EA Purchase Request: 7017877682QTY: 1 Delivery: 5 days ADO
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