This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, VEHICULAR LIG

Closed

SPE4A7-26-T-267MFederal

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: 336413

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HEAD, LINEAR ACTUATING

Solicitation # SPE4A7-26-T-697N

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Solicitation # SPE8E7-26-Q-0315

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Solicitation # SPE4A7-26-T-429Q

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Solicitation # SPE7M4-26-T-353D

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PLATE, STRUCTURAL, AIRCRAFT

Solicitation # SPE4A7-26-R-XB39

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ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 13 days

AI Contract Overview

This contract involves the procurement of a single unit of a vehicular cover, identified under NSN 6220-12-405-9988 and part number 115912, manufactured by Goldhofer Airport Technology GmbH. The contract specifies a delivery window of 20 days, with shipping responsibility originating from the supplier’s location and freight directed to the USS Dwight D. Eisenhower CVN 69, FPO AE 09532. Packaging must comply with federal and military standards, ensuring proper handling of hazardous materials if applicable, and palletization follows DLA packaging requirements. The item is subject to inspection and acceptance at the destination, with strict quantity variance limits of plus or minus zero percent, meaning the exact order quantity must be delivered. Transportation instructions emphasize shipping by the fastest traceable means excluding parcel post, aligning with specific Defense Logistics Agency procedures. The contract is managed by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Denise Prince as the primary point of contact. The solicitation was posted in April 2026, with a response deadline later that month.

General Info

Procurement of one vehicular cover, delivered in 20 days to USS Eisenhower, strict packaging and inspection.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

Contract Value

$286

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.View Profile

Award Issued Date

04/23/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A7-26-T-267M.pdf

PDF

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Timeline

PhaseClosed

PostedApr 19

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 → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Denise Prince

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,VEHICULAR LIG
COVER,VEHICULAR LIG
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GOLDHOFER AIRPORT TECHNOLOGY GMBH C2489 P/N 115912
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 7016341565 0001 EA 1.000
NSN/MATERIAL:6220124059988
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
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:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
SPE4A7-26-T-267M
SECTION B
PR: 7016341565 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336960840636
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: YSTOCK SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: QU
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE4A7-26-T-267M NSN/Part Number: 6220-12-405-9988 Quantity: 1 EA Purchase Request: 7016341565QTY: 1 Delivery: 20 days ADO