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PLATE, BASE

Active
SPE7M0-26-T-006MFederal

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 pertains to the procurement of seven units of a PLATE, BASE with NSN 1005-01-227-5202 and part number 5191195, supplied by GENERAL DYNAMICS-OTS, INC. The item is classified as a Category I munitions part, requiring demilitarization per DoD regulations and is subject to strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA’s packaging directives, including palletization and labeling, with no government identification to be removed from non-accepted supplies. Delivery is FOB origin within five days of contract award, with zero tolerance for quantity variance, and must be shipped via the fastest traceable means — parcel post is prohibited. Inspection and acceptance occur at the destination, with the delivery address being the Shore Intermediate Maintenance Activity in Everett, WA. The contract enforces CMMC Level 2 self-assessment for cybersecurity compliance and confirms that surplus items are not acceptable. The unit price is $7.00 per piece, totaling $49.00 for the full order, under solicitation SPE7M0-26-T-006M, with an original required delivery date of July 13, 2026. All requirements are governed by the DLA master revision in effect on the award date, and the point of contact is Rocio Mino of the Department of Defense.

General Info

Seven base plates procured at $7 each, FOB origin, CMMC Level 2, DLA standards, delivery to Everett, WA by July 13, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

2000 WEST MARINE VIEW DRIVE, EVERETT, WA, 98207-5001, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M0-26-T-006M

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Timeline

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Organization & Contact Information

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

Full Description

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PLATE,BASE
PLATE, BASE.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement)
GENERAL DYNAMICS-OTS, INC. 05606 P/N 5191195
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 7017470787 0001 EA 7.000
NSN/MATERIAL:1005012275202
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-006M
SECTION B
PR: 7017470787 PRLI: 0001 CONT’D
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:
N49769
SHORE INTERMEDIATE MAINTENANCE
ACTIVITY SIMA EVERETT BLDG 2200
2000 WEST MARINE VIEW DRIVE
EVERETT WA 98207-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N49769
NAVIMFAC PNW DET EVERETT
BLDG 2200 COMM 425 304 5502
2000 W MARINE VIEW DRIVE NAVSTA
EVERETT WA 98207-5100
US
M/F: (TCN) N4523A61875878
RDD: 273
PROJ: LK5 TP 1
SUPP ADD: N49769 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 26 FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7M0-26-T-006M NSN/Part Number: 1005-01-227-5202 Quantity: 7 EA Purchase Request: 7017470787QTY: 7 Delivery: 5 days ADO

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