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PLATE, AUTOMOBILE, IN

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SPE1C1-26-Q-0390Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 100 individual metal automobile plates, designated by NSN 8345-00-292-9414, for the U.S. Department of Defense under solicitation SPE1C1-26-Q-0390. The item is subject to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with inspection governed by FAR Part 52.246-2. The contractor must submit two first article samples for visual, dimensional, and shade evaluation, with a 30-day review period before production authorization. The plates must meet specific design criteria including emblems and stars for Commandant’s and General Officer’s use by the USMC. The contract requires full compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking regulations, with no special marking code applied. The unit of issue is each, priced at a firm fixed price with zero variance allowed in quantity. Delivery is required at the destination address—Arizona Industries for the Blind in Phoenix, AZ—within 90 days after contract award, with FOB destination terms and acceptance occurring at the point of delivery. The government does not provide specialized tooling for casting or forging, and contractors are directed to submit a Casting and Forging Assistance Request if needed. MIL-STD-105E has been revoked and is no longer valid; future quality sampling must align with either MIL-STD-1916 or ANSI/ASQ Z1.4, though users must validate suitability. The contract falls under covered defense information protocols and references standardized logistics and transportation procedures outlined in DLAD Proc Notes C19 and C20. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and the material need date is January 29, 2027.

General Info

100 metal auto plates for USMC per MIL-STD, delivered to Phoenix by Jan 29, 2027, FOB destination.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-Q-0390.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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

Full Description

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"PLATE, AUTOMOBILE, INDIVIDUAL: METAL; " 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
"EMBLEM, AND STAR (COMMANDANT'S AND " "GENERAL OFFICER'S, USMC). " "PLATE, AUTOMOBILE, INDIVIDUAL: METAL " "(COMMANDANT'S, USMC) " . INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.) "PLATE, AUTOMOBILE, INDIVIDUAL: METAL; " "EMBLEM, AND STAR (COMMANDANT'S AND " "GENERAL OFFICER'S, USMC). " "PLATE, AUTOMOBILE, INDIVIDUAL: METAL " "(COMMANDANT'S, USMC) " . INSPECTION OF SUPPLIES SHALL BE IN ACCORDANCE WITH FAR PART 52.246-2 STANDARD INSPECTION.
ADDITIONAL INFORMATION FOR MIL-STD-105E:
MIL-STD-105E, dated 10 May 1989, is hereby canceled.
Future acquisitions may refer to: MIL-STD-1916, "DoD Preferred Methods for Acceptance of Product," or ANSI/ASQ Z1.4, "Sampling Procedures and Tables for Inspection by Attributes."
Users are cautioned to evaluate these documents for their particular application before citing it as a replacement document.
(Copies of MIL-STD-1916 are available online at http://assist.daps.dla.mil http://assist.daps.dla.mil or from the Standardization Document Order Desk, 700 Robbins Avenue, Building 4D, Philadelphia, PA 19111-5094.)
(Copies of ANSI/ASQ Z1.4 are available online at http://www.asq.org http://www.asq.org or ASQ Distribution Center, 5131 S. Third Street, Milwaukee, Wisconsin 53207-6028.)
Two (2) First Article samples are required. First Article Testing shall be performed and the contractor will be notified in writing within thirty (30) calendar days after Contracting Officer's receipt of First Article samples.
IT IS RECOMMENDED THAT TWO EACH FIRST ARTICLE SAMPLES OF THE END ITEM(S) BE SUBMITTED TO THIS CENTER FOR VISUAL, DIMENSIONAL AND SHADE EXAMINATIONS. THIRTY DAYS WILL BE REQUIRED TO EXAMINE AND EVALUATE THE SAMPLES AND TO FURNISH THE RESULTS AND DIRECTIONS REGARDING PRODUCTION TO THE CONTRACTOR.
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
SPE1C1-26-Q-0390
SECTION B
SUPPLY/SERVICE: PGC: 32231 CONT'D
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 8345-00-292-9414 100.000 EA $ ______________ $ ______________ PLATE,AUTOMOBILE ,IN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY8615
ARIZONA INDUSTRIES FOR THE BLIND 515 N 51ST AVENUE NUMBER 130 DOCK 1 PHOENIX AZ 85043 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017354842 0001 N/A N/A N/A 01/29/2027

SPE1C1-26-Q-0390 NSN/Part Number: 8345-00-292-9414 Quantity: 100 EA Purchase Request: 7017354842QTY: 100 Delivery: 90 days ADO

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DIBBS
FACESHIELD, RIOT CONTROThe contract specifies the procurement of 110 units of Face Shield, Riot Control, part number DK5-X.250AF with NSN 8415-01-514-8856, issued under solicitation SPE1C1-26-T-1550 by the Department of Defense through C and T Supply Chain. The unit price is $110.00 per unit, totaling $12,100, with delivery required within 20 days to Fort Bragg, North Carolina, under FOB Destination terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing specifications over ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. If the item is non-hazardous, commercial packaging per ASTM D3951 is acceptable only if not superseded by DLA requirements; if hazardous, Fed-Std-313 and TQ requirement IP025 apply. Palletization must follow RP001, and shipment must use traceable means, excluding parcel post. The cybersecurity requirement mandates a CMMC Level 2 self-assessment, and covered defense information protocols are active. The delivery must be completed by July 24, 2026, and shipping instructions direct delivery to Building Y5015, MMD Blvd, Fort Bragg, NC. All packaging and documentation must reflect the specified unit of issue, quantity per unit pack, and government tracking identifiers including the M/F code W58VRR62020001 and project code TP 3.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 315990
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COVERALLS, TYVEKThe contract specifies the procurement of 50 units of Tyvek coveralls with hood, elastic wrists, and booties, identified by part number GEN-24165 and cage code 3BXL5, with a secondary part number 44428 and cage code 3X069 from Lakeland Industries Inc and Genesis Disposables LLC. The coveralls must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any commercial standards. Each coverall must be individually labeled with a paper tag made of bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer and direct printing, with a hole for attachment via fastener. The tag must display a 13-digit National Stock Number (NSN) and a 12-digit Universal Product Code (UPC) assigned by the government, both in high-density barcode format, clearly visible when folded and packaged, and positioned to avoid damaging the item. The UPC must also appear on all shipping cartons. Barcodes must be fully scannable, with human-readable text present; omissions or illegibility constitute critical defects. Packaging must follow MIL-STD-129 and DLA’s RP001 standards, with non-hazardous items packed per ASTM D3951 unless overridden by DLA requirements. Hazardous items, if applicable, must meet TQ requirement IP025 per FED-STD-313. Label types must conform to MIL-DTL-32075, Type VII for plastic bagged items and Type VIII for bundled or individual items. Items must be palletized as specified and shipped FOB destination within five days of contract award. The delivery point is Joint Expeditionary Base Little Creek-Fort Story, Virginia Beach, and the shipment must use traceable freight methods—parcel post is prohibited. The required delivery date is July 27, 2026, with zero variance allowed in quantity, and inspection and acceptance occur at destination. The contract number is SPE1C1-26-T-1551, the NSN is 8415-01-436-8854, and the point of contact is Shane Moore.
Apparel Accessories and Other Apparel Manufacturing

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NAICS: 313310
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CLOTH, GLASSThe contract specifies the procurement of 2 linear yards of Quartz Cloth, classified by NSN 8305-01-649-1309 and part number 4581-50-9827, manufactured by JPS Composite Materials Corp. dba JPS Glass. The material must conform to SAE ASTM D3846 Revision D reaffirmed in 2013-07, featuring a plain weave structure, 125-yard length per roll, and an epoxy-based resin finish designated as Astroquartz III repair material. The unit of issue is the yard, and all supplies must be accompanied by test reports and component certifications per DPSCM-4155.3. The sources of component materials are fixed for the duration of the contract and cannot be altered without explicit written approval from the DLA Troop Support Contracting Officer. Compliance with the DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951 for packaging, which must still be followed alongside MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 DLA Packaging Requirements and be palletized accordingly, with no tolerance for variance in quantity—deliveries must be exactly 2 yards. Delivery is FOB destination within 20 days of contract award, with inspection and acceptance also occurring at destination. All shipments must be sent via traceable freight methods, strictly prohibiting parcel post. The material must meet SAE AMS-STD-595 color standards, replacing the canceled Fed-Std-595C, and suppliers must provide a Certificate of Conformance as mandated. The contract is issued under solicitation SPE1C1-26-T-1549 with a required delivery date of July 10, 2026, and the delivery address is Grand Forks AFB, North Dakota, with the primary point of contact being Nicole Hawe of DLA.
Textile and Fabric Finishing Mills

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NAICS: 339993
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LAPEL BUTTON, AWARDThe contract pertains to the procurement of 60 lapel buttons designated for the U.S. Navy and U.S. Marine Corps as a safety award, with the NSN 8455-00-891-7538, under solicitation SPE1C1-26-Q-0388. The acquisition is a firm fixed price contract with zero variance allowed in quantity, meaning exactly 60 units must be delivered without deviation. Delivery is required 225 days after contract award, with inspection and acceptance occurring at the destination point, which is Arizona Industries for the Blind in Phoenix, Arizona. The packaging must comply with MIL-STD-2073-1E, MIL-L-11484, and DLA-specific packaging requirements, and marking must adhere to MIL-STD-129 with no special marking codes. First article testing is mandatory, requiring five samples to be submitted for evaluation, with written notification of results due within 30 calendar days of receipt. The contract incorporates technical and quality standards referenced from the DLA Master List, and previously used MIL-STD-105E has been canceled in favor of MIL-STD-1916 or ANSI/ASQ Z1.4, though users must validate applicability. All supplies are subject to standard inspection under FAR Part 52.246-2, and covered defense information protocols apply. Transportation details are governed by DLA procedural notes, and the unit of issue follows DoD authorized standards linked via an official DLA spreadsheet. The order is linked to purchase request 7017430276, with a need date of July 8, 2027.
Fastener, Button, Needle, and Pin Manufacturing

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NAICS: 484220
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Palletization and Containerization ServicesThe contract calls for palletizing and containerizing packed containers of insignias in full compliance with MIL-HDBK-774 and RP001 DLA Packaging Requirements to ensure secure transport and delivery. The work must adhere strictly to standardized military packaging guidelines that govern the handling, stabilization, and protection of sensitive military items during transit. All operations are to be performed with precision to meet DoD security and logistical standards, including proper labeling, load distribution, and environmental protection for the insignias within their containers. This is a subcontract under NAICS code 484220, which pertains to truck transportation for specialized cargo, and is managed by C AND T SUPPLY CHAIN under the Department of Defense. The solicitation was posted on July 22, 2026, with responses due by July 29, 2026. The place of performance and specific delivery locations are not detailed, but successful offerors must be prepared to support nationwide or global military logistics operations. The contract emphasizes adherence to defense-specific packaging protocols and requires proven capability in executing secure, compliant palletization tasks under military oversight.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 812990
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Preservation and Dry Storage ServicesThe contract seeks services to apply a cleaning and dry preservation method labeled PRES MTHD: 10, in full compliance with MIL-STD-2073-1E, specifically for military insignias. This process ensures the long-term protection and integrity of the insignias through standardized dry preservation techniques, requiring meticulous documentation to validate adherence to the military standard. The work must be performed under the terms of a subcontract, with all procedures documented to demonstrate conformity and traceability. The solicitation is issued by the Department of Defense under the agency name C AND T SUPPLY CHAIN, with the NAICS code 812990 indicating it falls under other personal service activities. The contract opportunity was posted on July 22, 2026, and responses are due by July 29, 2026. No set-aside classification is specified, and performance location details are not provided. All interested parties must submit their proposals through the official DIBBS portal before the deadline to be considered for award.
All Other Personal Services

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NAICS: 424210
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Military-Compliant Packaging and LabelingThe contract requires precise bundling, containerization, and labeling of insignias in full compliance with MIL-DTL-14652B, MIL-STD-129, and ASTM D 3951 standards, ensuring all items are properly packaged and marked with barcodes, NSNs, CAGE codes, and contract-specific information. The work involves adhering to stringent military packaging and labeling protocols to guarantee traceability, inventory control, and operational readiness across DoD supply chains. This is a subcontract opportunity posted by C AND T SUPPLY CHAIN under the Department of Defense, with a NAICS code of 424210 for wholesale trade of military supplies and equipment. The solicitation opened on July 22, 2026, and responses are due by July 29, 2026, with performance expected to align with DoD logistics requirements. All work must be executed to meet exacting military specifications without deviation, and documentation must support full accountability through the supply chain.
Drugs and Druggists' Sundries Merchant Wholesalers

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