This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLATE, FLOOR, METAL
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This contract is for the procurement of 19 metal floor plates with NSN 9515-15-027-3666, identified as a commercial item under solicitation SPE7L1-26-T-549S issued by the Defense Logistics Agency through the Land Supply Chain. Delivery is required FOB origin with a 166-day lead time from award, targeting delivery to the DLA Distribution facility in New Cumberland, Pennsylvania by February 11, 2027. The item must comply with MIL-STD-2073-1E for packaging, using a unitized box with cleaning and drying as the sole preservation method, and labeling per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at the destination point by the government, and all supplies must meet technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The contract mandates full adherence to cybersecurity protocols under DFARS 252.204-7012, requiring NIST SP 800-171 compliance and reporting to the Supplier Performance Risk System. Offerors must maintain active UEI and CAGE codes, submit proposals electronically via DIBBS by May 26, 2026, and use WAWF for all invoicing and payment requests. The contract includes clauses governing safeguarding controlled defense information, prohibiting certain telecommunications equipment, flow-down requirements for subcontractors, and restrictions on the use of hazardous or radioactive materials without proper identification and reporting. Pricing reflects a unit cost of $1.000 per unit for a total of $19.000, though this value is inconsistent with historical benchmarks and may reflect a data formatting error. The contract type is not explicitly stated but references FAR 52.216-1 with Alternate I, suggesting a fixed-price arrangement. Compliance with Buy American, Trade Agreements, and domestic sourcing mandates is required under applicable DFARS clauses, and all representations regarding small business status, socioeconomic certifications, and telecommunications equipment must be accurately submitted and verified.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PLATE,FLOOR,METAL
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802444556
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 7016769198 0001 EA 19.000
NSN/MATERIAL:9515150273666
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-549S
SECTION B
PR: 7016769198 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/09/2026 Original Required Delivery Date:02/11/2027
SPE7L1-26-T-549S NSN/Part Number: 9515-15-027-3666 Quantity: 19 EA Purchase Request: 7016769198QTY: 19 Delivery: 166 days ADO
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