COVER, PROTECTIVE, DUST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7L1-26-T-06M6 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of 39 units of protective dust and moisture seal covers. The items are identified by NSN 5340-25-162-0150 and part number 60243793-01 from Kongsberg Defence and Aerospace AS. The contract requires a delivery timeframe of 112 days after order, with a need ship date of January 5, 2027, and an original required delivery date of January 18, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The shipment is to be delivered to DLA Distribution Red River in Texarkana, Texas. Packaging must adhere to MIL-STD-129 and RP001 requirements, utilizing ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. This procurement is subject to specific security and compliance standards, including Covered Defense Information requirements and a Cybersecurity Maturity Model Certification Level 2 self-assessment. The solicitation was managed through DIBBS with a response deadline of September 14, 2026.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
COVER,PROTECTIVE,DU
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
KONGSBERG DEFENCE & AEROSPACE AS N0013 P/N 60243793-01
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 7017437066 0001 EA 39.000
NSN/MATERIAL:5340251620150
DELIVERY (IN DAYS):0112
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
SPE7L1-26-T-06M6
SECTION B
PR: 7017437066 PRLI: 0001 CONT’D
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/18/2027
SPE7L1-26-T-06M6 NSN/Part Number: 5340-25-162-0150 Quantity: 39 EA Purchase Request: 7017437066QTY: 39 Delivery: 112 days ADO
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