This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COVER, VEHICULAR LIG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract is for the procurement of a vehicular cover, specifically designated as COVER, VEHICULAR LIG, with the National Stock Number 6220-12-405-9988 and part number 115912 from Goldhofer Airport Technology GmbH. The contract calls for the delivery of one unit, with a delivery timeline of 20 days to the destination, specifically the USS George Washington CVN 73, addressed via FPO AP 96607. The contract requires the material to be packaged according to applicable standards; hazardous materials must comply with FED-STD-313 and TQ requirement IP025, whereas non-hazardous materials should be commercially packaged per ASTM D3951, with all packaging meeting MIL-STD-129 marking and labeling requirements. Palletization must follow DLA packaging requirements. The unit price and total price have been established but are not explicitly detailed in the summary provided. Inspection and acceptance of the item will take place at the destination. Transportation and shipment instructions follow specific DLA procedural notes (C19, C20), and the contracting agency is the Department of Defense’s ASC Commodities Division. The contract solicitation, SPE4A6-26-T-70X4, was posted on May 26, 2026, with a response deadline of June 3, 2026. The contract is subject to covered defense information regulations and is designated for government use only. The point of contact for the contract is Bradley Willis, reachable via email and phone.
General Info
Agency
NAICS
Place of Performance
UNIT 100148 BOX 1, FPO, AP, 96607, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7016870106 0001 EA 1.000
NSN/MATERIAL:6220124059988
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
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:
R21412
USS GEORGE WASHINGTON CVN 73
UNIT 100148 BOX 1
FPO AP 96607
US
SPE4A6-26-T-70X4
SECTION B
PR: 7016870106 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:
R21412
USS GEORGE WASHINGTON CVN 73
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R214126125DW05
RDD: 777
PROJ: BK1 TP 2
SUPP ADD: Y910 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE4A6-26-T-70X4 NSN/Part Number: 6220-12-405-9988 Quantity: 1 EA Purchase Request: 7016870106QTY: 1 Delivery: 20 days ADO
