This Solicitation opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MOUNTING, SANDWICH
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 80 units of a product identified as "MOUNTING, SANDWICH" with the National Stock Number (NSN) 1680-LN-002-6429. The delivery is to be made to the Defense Logistics Agency (DLA) Fleet Readiness Center Southwest, with packaging and palletization requirements adhering to ASTM D3951 standards and DLA-specific technical and quality guidelines, including MIL-STD-129 for marking and labeling. The items are to be inspected and accepted at the destination, with a strict quantity variance tolerance of zero percent both plus and minus. The specified delivery timeline is within one day after receipt of the order. The contract is issued under solicitation number SPEFA1-26-Q-0050 by the Department of Defense’s DLA Fleet Readiness Center Southwest. The purchaser’s point of contact is Gabrielle Spears, available via email and phone. The shipping addresses for both parcel post and freight are located in San Diego, California, specifically at Naval Air Station North Island and Naval Base Coronado. The contract emphasizes compliance with DLA's packaging and quality requirements, ensuring the deliverables meet all specified performance standards and logistical protocols for secure and compliant transportation.
General Info
Agency
Contract Value
$45,036NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 1680-LN0026429 80.000 EA $ _______________ $ ______________ MOUNTING, SANDWICH
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 1 DAYS ADO
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:
N03DLA
FLEET READINESS CT SOUTHWEST DLA PO BOX 357058 NAVAL AIR STATION NORTH ISLAND SAN DIEGO CA 92135-7058 US
FREIGHT SHIPPING ADDRESS:
N03DLA
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG 660 BAY 3 ROGERS RD SAN DIEGO CA 92135-5017 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015078125 0001 N/A N/A N/A 01/09/2026
SPEFA1-26-Q-0050 NSN/Part Number: 1680-LN-002-6429 Quantity: 80 EA Purchase Request: 7015078125QTY: 80 Delivery: 1 days ADO
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