This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, PREP SIDE

Closed

SPE3SE-26-T-0675Federal

Submission Closed04/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 314910

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2 days ago

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in 5 days

AI Contract Overview

This contract, issued under solicitation SPE3SE-26-T-0675 by the Department of Defense through the Subsistence FSE Supply Chain, requires the delivery of one unit of the item COVER, PREP SIDE with NSN 8340-01-515-2979. The item must be delivered within 20 days to the specified destination at Fort Campbell, Kentucky, under FOB destination terms with zero variance allowed in quantity. All packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, and palletization must adhere to the DLA Packaging Requirements for Procurement, with the DLA Master List of Technical and Quality Requirements taking precedence over any other standard. The item must be shipped using the fastest traceable means, excluding parcel post, and labeled with the RDD 555 shipment identifier and project code TP 3. The supplier is required to remove any government identification from non-accepted supplies, and the contract may involve covered defense information under RD003. The unit of issue is each, with a total price of $1.00 per unit, and the original required delivery date is April 24, 2026. The contract references specific supplier identifiers and part numbers including RP001, RA001, and RQ011, and the buyer's point of contact is Lauren Breisch.

General Info

Procurement of COVER, PREP SIDE, strict packaging, labeling, delivery to Fort Campbell within 20 days.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

Contract Value

$7,362.89

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

BLDG 6252 42ND ST, FORT CAMPBELL, KY, 42223-5565, USA

Set-Aside

NONE

Awardee

OUTDOOR VENTURE CORPView Profile

Award Issued Date

05/05/2026, 12:00:00 AM UTC

Documents

(1)

SPE3SE-26-T-0675.pdf

PDF

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Timeline

PhaseClosed

PostedApr 23

Solicitation

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Lauren Breisch

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,PREP SIDE
COVER,PREP SIDE,
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WEATHERHAVEN RESOURCES, INC. 0EYW4 P/N 102958
BERG MANUFACTURING, INC. 4JKJ9 P/N 20184
OVC-ENGINEERED SOLUTIONS LLC 0U5N7 P/N 47011601-2
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 7016458195 0001 EA 1.000
NSN/MATERIAL:8340015152979
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE3SE-26-T-0675
SECTION B
PR: 7016458195 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. 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:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
MARKFOR
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
M/F: (TCN) W91LCR61110099
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE3SE-26-T-0675 NSN/Part Number: 8340-01-515-2979 Quantity: 1 EA Purchase Request: 7016458195QTY: 1 Delivery: 20 days ADO