PANEL, BLANK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 26 blank panels under part number XPN-0319-A with a primer yellow paint finish. The items are identified by NSN 5340-01-589-9960 and are associated with purchase request 7017877511. Delivery is required within 20 days after receipt of the order, with the place of performance located in Oak Harbor. The contract adheres to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. This opportunity is categorized under NAICS code 332722, and responses are due by August 27, 2026.
General Info
Agency
NAICS
Place of Performance
3730 N CHARLES PORTER AVE, OAK HARBOR, WA, 98278-4909, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PANEL,BLANK
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 XPN-0319-A primer yellow paint ADEQUATE DATA FOR NSN/Part Number: 5340-01-589-9960 Quantity: 26 EA Purchase Request: 7017877511QTY: 26 Delivery: 20 days ADO
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