LEFT HAND DOOR PLAT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract pertains to the procurement of a left-hand door plate with part number 51081 and NSN 7310-01-583-1320, requiring the delivery of one unit under solicitation SPE3SE-26-T-1055. The item must be delivered FOB destination within 20 days of contract award, with no tolerance for variance in quantity, and is subject to final inspection and acceptance at the delivery point. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, prioritizing the DLA Master List of Technical and Quality Requirements over other standards, and palletization must adhere to DLA’s packaging guidelines. The item must not contain mercury or mercury-compound materials unless specifically exempted for functional uses such as batteries, fluorescent lights, or certain instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The delivery address is FPO AP 96673 aboard the USS NEW ORLEANS LPD 18, with shipping instructions referencing DLAD PROC NOTE C19 and C20. The contract mandates compliance with Defense Logistics Agency procurement protocols, including use of authorized units of issue and vendor systems like VSM. The required delivery date is July 27, 2026, with no specified need ship date, and the procurement is administered by the Department of Defense under NAICS code 333241, with primary contact Khuong Nguyen.
General Info
Agency
NAICS
Place of Performance
UNIT 100207 BOX 1, FPO, AP, 96673, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
LEFT HAND DOOR PLATE
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
P/N 51081 CAGE 07695
END ITEM IDENTIFICATION OVEN
HYDROVECTION 52567 MDL HV-100-EM
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 51081
PARTS TOWN, LLC 4CXB9 P/N 51081
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 7017592347 0001 EA 1.000
NSN/MATERIAL:7310015831320
DELIVERY (IN DAYS):0020
SPE3SE-26-T-1055
SECTION B
PR: 7017592347 PRLI: 0001 CONT’D
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:
N23168
USS NEW ORLEANS LPD 18
UNIT 100207 BOX 1
FPO AP 96673
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23168
USS NEW ORLEANS LPD 18
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316861980035
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE3SE-26-T-1055 NSN/Part Number: 7310-01-583-1320 Quantity: 1 EA Purchase Request: 7017592347QTY: 1 Delivery: 20 days ADO
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