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.

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COVER, VEHICULAR LIG

Closed

SPE4A6-26-T-70X4Federal

Submission Closed06/03/2026, 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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about 8 hours ago

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AI Contract Overview

The contract solicitation SPE4A6-26-T-70X4 is for the procurement of one unit of a vehicular cover, identified by NSN 6220-12-405-9988 and vendor part number 115912 from Goldhoffer Airport Technology GmbH. The item must be delivered within 20 days after receipt of order, with FOB destination terms placing full responsibility for transportation and risk on the contractor until delivery at the designated FPO address for USS GEORGE WASHINGTON CVN 73. Inspection and acceptance both occur at the destination, governed by FAR 52.246-1, and the Government retains the right to reject non-conforming items upon arrival. Packaging and marking must strictly comply with MIL-STD-129 for labeling and bar-coding, with palletization following DLA’s RP001 requirements. If the material is hazardous under FED-STD-313, packaging must adhere to TQ Requirement IP025; otherwise, it must meet ASTM D3951, though DLA’s Master List of Technical and Quality Requirements always supersedes industry standards. The contract requires submission of Safety Data Sheets for any hazardous components prior to award, and all shipments transported by sea must utilize U.S.-flag vessels unless a prior waiver is granted with detailed justification. Cybersecurity and data protection are enforced through mandatory clauses including 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 compliance. Payment must be processed electronically through Wide Area WorkFlow (WAWF), with invoicing tied to accurate DoDAAC routing. The solicitation applies fixed-price contract terms under Alternate I of FAR 52.216-1, with clauses addressing subcontracting, small business representation, whistleblower rights, and prohibitions on certain foreign-origin telecommunications equipment. Price data is not specified in the CLIN, and while historical prices exist, they are not binding for this solicitation. Offerors must provide UEI and CAGE codes, and represent size and socioeconomic status per FAR 52.219-1, with additional disclosures required if offering covered defense telecommunications or services. Any modifications to the contract must follow fixed-price change procedures, and unauthorized obligations are unenforceable under the terms of the agreement.

General Info

Procurement of one vehicular cover, delivered to USS George Washington in 20 days, government use.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

UNIT 100148 BOX 1, FPO, AP, 96607, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-70X4 for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Bradley Willis

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 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