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PAD, CUSHIONING

Active
SPE7L1-26-T-861EFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract involves the procurement of PAD, CUSHIONING with NSN 5340-01-738-1728, under solicitation SPE7L1-26-T-861E, requiring two units for delivery to the USS FLORIDA SSGN 728 at FPO AA 34091. Delivery must occur within 20 days of award, with FOB destination terms, inspection and acceptance occurring upon arrival, and no variance allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking and palletization following DLA’s packaging requirements. The item must not contain any Class I ozone-depleting chemicals, and any substitute chemical requires prior approval. Identification marking must adhere to MIL-STD-130N, and all supplies must retain government identification unless rejected. Shipment must be sent via the fastest traceable means—parcel post is prohibited. The vendor is expected to use the Defense Logistics Agency’s validation and tracking systems, and all technical standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date. The contracting office is the Department of Defense’s Land Supply Chain, with primary point of contact Michael Nordahl, and the original required delivery date is July 16, 2026.

General Info

Procure two PAD CUSHIONING units for USS FLORIDA SSGN 728, deliver within 20 days, comply with MIL-STDs, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

000000View NAICS

Place of Performance

UNIT 100320 BOX 1, FPO, AA, 34091, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-861E.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

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PAD,CUSHIONING
PLATE,MOUNTING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
TAYLOR INVESTMENTS LLC 8BGY9 P/N 29-25644-01-5 TAYLOR INVESTMENTS LLC 8BGY9 P/N 4780-0005
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 7017554670 0001 EA 2.000
NSN/MATERIAL:5340017381728
DELIVERY (IN DAYS):0020
SPE7L1-26-T-861E
SECTION B
PR: 7017554670 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21038
USS FLORIDA SSGN 728
UNIT 100320 BOX 1
FPO AA 34091
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21038
USS FLORIDA SSGN 728
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N210386191C049
RDD: 777
PROJ: FA3 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: V9B ADV: 2B FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L1-26-T-861E NSN/Part Number: 5340-01-738-1728 Quantity: 2 EA Purchase Request: 7017554670QTY: 2 Delivery: 20 days ADO

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NON-NSN ITEMA single unit of item WF10369 with CAGE code 79396 is being procured under solicitation SPE7L1-26-T-863D for delivery to Fort Carson, Colorado, with a required delivery date of July 22, 2026, and a 20-day lead time from contract award. The item is classified as a non-NSN and is subject to strict packaging requirements per ASTM D3951, with precedence given to all DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The unit of issue is EA with no variance allowed in quantity, and inspection and acceptance occur at destination. Shipping must be via the fastest traceable method, excluding parcel post, with delivery directed to the Central Receiving Point, Building 330, at Fort Carson. The freight and mark-for addresses are identical, and the transaction is identified by TCN W91FPV62010007 under project TP 2 and supplement W81RP6. The government point of contact is Darrell Pannell, and the purchase request number is 7017591782.
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