This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LEFT HAND DOOR PLAT
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This contract covers the procurement of a left-hand door plate with the National Stock Number 7310-01-583-1320, intended for delivery to the USS Daniel Inouye (DDG 118). The contract specifies a quantity of one unit to be delivered within 20 days of the order date, with inspection and acceptance to occur at the destination. Packaging and shipping instructions adhere strictly to DLA packaging requirements (ASTM D3951 and MIL-STD-129) to ensure proper handling and labeling, with specific guidance for palletization and freight forwarding. The contract prohibits the use or direct contact of mercury or mercury-containing compounds in the supplied hardware unless used in particular exceptions such as batteries or specialized equipment as defined by NAVSEA standards. The contract is managed under solicitation number SPE3SE-26-T-0595 by the Department of Defense's Subsistence FSE Supply Chain, with Khuong Nguyen as the primary point of contact. The purchase request number is 7016201454, and delivery is FOB destination to a designated military address (FPO AP 96691-1500). The contractual terms incorporate mandatory DLA master list technical and quality requirements valid as of the solicitation date, ensuring compliance with government procurement standards. Removal of government identification from non-accepted supplies and adherence to covered defense information protocols are included, emphasizing the contract’s alignment with defense logistics and security procedures.
General Info
Agency
Contract Value
$50.27NAICS
Place of Performance
UNIT 100115 BOX 1, FPO, AP, 96691-1500, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
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 7016201454 0001 EA 1.000
NSN/MATERIAL:7310015831320
DELIVERY (IN DAYS):0020
SPE3SE-26-T-0595
SECTION B
PR: 7016201454 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:
N50187
USS DANIEL INOUYE DDG 118
UNIT 100115 BOX 1
FPO AP 96691-1500
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N50187
USS DANIEL INOUYE DDG 118
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5018750791082
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE3SE-26-T-0595 NSN/Part Number: 7310-01-583-1320 Quantity: 1 EA Purchase Request: 7016201454QTY: 1 Delivery: 20 days ADO
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