This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COVER PLATE, DISK
Contract Overview
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AI Contract Overview
The contract pertains to the procurement of a COVER PLATE, DISK with NSN/Part Number 4820-01-644-0094 under Purchase Request 7017353405 for a quantity of one unit. The solicitation is issued under reference number SPE7MC-26-T-114E by the Defense Logistics Agency within the Department of Defense, targeting federal procurement channels. The solicitation was posted on July 1, 2026, with a required response deadline of July 13, 2026, indicating a competitive bidding window of approximately two weeks. The procurement type is classified as a solicitation without any designated set-aside provisions, and the place of performance and organizational address details are unspecified, though the contracting entity operates under U.S. federal authority. Bidders must access the official DIBBS platform via the provided link to review full solicitation details and submit responses.
General Info
Agency
NAICS
Place of Performance
UNIT 100328, BOX 1, FPO, AE, 09523, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7017353405 0001 EA 1.000
NSN/MATERIAL:4820016440094
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
SPE7MC-26-T-114E
SECTION B
PR: 7017353405 PRLI: 0001 CONT’D
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2317340830186
RDD: 777
PROJ: EE0 TP 2
SUPP ADD: YN218A SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:03/28/2024
SPE7MC-26-T-114E NSN/Part Number: 4820-01-644-0094 Quantity: 1 EA Purchase Request: 7017353405QTY: 1 Delivery: 20 days ADO
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