DOOR, GALLEY COMPART
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a galley compartment door kit with part number 21099, supplied as a complete unit containing one bracket (P/N 20234) and two machine screws (P/N 16384). The requirement calls for four units to be delivered to the USS BOXER LHD 4 at FPO AP 96661 under FOB destination terms, with a firm delivery deadline of 20 days after award, targeting July 20, 2026. All items must be packaged and labeled in strict compliance with MIL-STD-129 for marking and barcoding, and palletization must follow RP001: DLA Packaging Requirements for Procurement, which takes precedence over ASTM D3951. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The item is governed by the DLA Master List of Technical and Quality Requirements, which supersedes general packaging standards. Inspection and acceptance occur at destination, and payment must be processed via WAWF. The contract type is not pre-determined but will be specified upon award, and all offerors must maintain active SAM registration and provide a UEI and CAGE code. The solicitation includes mandatory FAR and DFARS clauses covering contract type, small business representations, employment equity, trafficking in persons, cybersecurity safeguards, hazardous materials labeling, and transportation via U.S.-flag vessels. Covered defense information protocols apply, and all packaging must comply with federal regulations for hazardous materials and government identification removal. The procurement is managed under SPE3SE-26-T-1027, with all submissions required through DIBBS by July 20, 2026, and pricing is solicited without predefined unit costs, relying on competitive bids for the four-unit quantity.
General Info
Agency
NAICS
Place of Performance
UNIT 100166 BOX 1, FPO, AP, 96661, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
DOOR, GALLEY COMPARTMENT
ITEM PART NUMBER IS 21099
THIS ITEM IS SOLD AS A KIT
KIT INCLUDES:
P/N 20234 QTY 1 BRACKET
P/N 16384 QTY 2 MACHINE SCREW
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
BLODGETT G S CO INC
BURLINGTON VT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
G.S. BLODGETT, LLC 07695 P/N 21099
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 7017512844 0001 EA 4.000
NSN/MATERIAL:7310014561328
SPE3SE-26-T-1027
SECTION B
PR: 7017512844 PRLI: 0001 CONT’D
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.
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:
R21808
USS BOXER LHD 4
UNIT 100166 BOX 1
FPO AP 96661
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21808
USS BOXER LHD 4
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) R218086196S225
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNSS02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE3SE-26-T-1027 NSN/Part Number: 7310-01-456-1328 Quantity: 4 EA Purchase Request: 7017512844QTY: 4 Delivery: 20 days ADO
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