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 identified by NSN 5340-01-657-4364. The contract is categorized under NAICS code 332510 and requires delivery within 20 days after the order is placed. The place of performance for this requirement is located at Fort Hood, Texas. The agreement incorporates specific technical and quality requirements from the DLA Master List, including RP001 for packaging requirements and RQ011 regarding the removal of government identification from non-accepted supplies. Interested parties must respond to solicitation SPE7L1-26-T-967J by the deadline of August 24, 2026.
General Info
Agency
NAICS
Place of Performance
BLDG 38042 TURKEY RUN ROAD, FORT HOOD, TX, 76544, 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
ADEQUATE DATA FOR NSN/Part Number: 5340-01-657-4364 Quantity: 1 EA Purchase Request: 7017858839QTY: 1 Delivery: 20 days ADO
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