COVER, AIRCRAFT GROU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8EF-26-T-1676 is a Department of Defense solicitation for the procurement of three aircraft group covers, identified by NSN 1730-01-560-7777 and part number MTADS800/G from Rolin Industries Inc. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 21, 2026. The items are to be delivered FOB Origin and will undergo inspection and acceptance at the destination in Morrisville, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and marking and labeling per MIL-STD-129. It also incorporates guidelines for the removal of government identification from non-accepted supplies and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. All palletization must comply with DLA packaging requirements for procurement.
General Info
Agency
NAICS
Place of Performance
2051 NATIONAL GUARD DR, MORRISVILLE, NC, 27560-8002, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
COVER,AIRCRAFT GROU
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ROLIN INDUSTRIES INC 0UHH0 P/N MTADS800/G
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 7018020456 0001 EA 3.000
NSN/MATERIAL:1730015607777
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8EF-26-T-1676
SECTION B
PR: 7018020456 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W36HT5
W8NX NC ARNG AASF 1
2051 NATIONAL GUARD DR
MORRISVILLE NC 27560-8002
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81PF8
W8NX NC ARNG AASF 1
2051 NATIONAL GUARD DR
MORRISVILLE NC 27560-8002
US
MARKFOR
W81PF8
W8NX NC ARNG AASF 1
2051 NATIONAL GUARD DR
MORRISVILLE NC 27560-8002
US
M/F: (TCN) W81PF862300039
RDD: 555
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:08/21/2026
SPE8EF-26-T-1676 NSN/Part Number: 1730-01-560-7777 Quantity: 3 EA Purchase Request: 7018020456QTY: 3 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Same awarding agency
