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PLATE, IDENTIFICATIO

Active
SPE8E6-26-T-3833Federal

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 involves the procurement of a plate identified by part number 92848 and NSN 9905017339811, with a total quantity of 21 units at a unit price of $21.00, for a total value of $441.00. Delivery is required within 167 days, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements, and all technical and quality standards referenced by R or I numbers from the DLA Master List supersede any other specifications. The contract explicitly mandates removal of government identification from non-accepted supplies and applies covered defense information protocols. The delivery destination is DLA Distribution Depot Hill at Hill AFB, Utah, with a required ship date of January 18, 2027, and an original delivery deadline of March 24, 2027. The unit of issue is each (EA), and no variance in quantity is permitted. The solicitation number is SPE8E6-26-T-3833, issued on July 22, 2026, with responses due by August 3, 2026, under NAICS code 339950, sourced from a federal agency under the Department of Defense.

General Info

Procure 21 units of part 92848 at $21 each, delivery to Hill AFB by March 24, 2027, FOB origin, strict packaging and quality standards.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3833 for DLA Troop Support Construction & Equipment

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT HILL
View Agency Profile
Office AddressUS
Contacts
Tai Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE,IDENTIFICATIO
PLATE<(>,<)> IDENTIFICATION:
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
//
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
//
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
//
"DLA does not have a bidset available"
PARKER-HANNIFIN CORPORATION 82106 P/N 92848
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 7017585628 0001 EA 21.000
NSN/MATERIAL:9905017339811
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-T-3833
SECTION B
PR: 7017585628 PRLI: 0001 CONT’D
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/18/2027 Original Required Delivery Date:03/24/2027
SPE8E6-26-T-3833 NSN/Part Number: 9905-01-733-9811 Quantity: 21 EA Purchase Request: 7017585628QTY: 21 Delivery: 167 days ADO

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New
DIBBS
Radioactive Materials Handling & DocumentationThis contract requires contractors to certify and document strict compliance with DFARS regulations concerning the absence of radioactive materials in all components supplied to the Department of Defense at Hill Air Force Base. The requirement is focused on ensuring that no radioactive substances are present in any part, material, or assembly delivered under this subcontract, with full traceability and official documentation provided to verify adherence. Compliance is not optional; it must be formally attested and supported by verifiable records to meet federal defense standards. The solicitation is classified as a subcontract under NAICS code 541620, targeting technical and scientific services related to compliance and documentation. The response deadline is set for July 31, 2026, with the opportunity posted on July 20, 2026, leaving a limited window for qualified vendors to submit their certifications and supporting evidence. Performance is specifically tied to Hill AFB, Utah, and the contracting entity is the Defense Logistics Agency under the Department of Defense, emphasizing the critical nature of material safety in defense supply chains. All participants must be prepared to demonstrate rigorous adherence to regulatory protocols with no exceptions.
Environmental Consulting Services

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires comprehensive compliance support for hazardous materials labeling and documentation to ensure full adherence to DFARS and OSHA standards for shipments directed to the Defense Logistics Agency. Work must be performed at Hill Air Force Base with a focus on accurate labeling, proper documentation, and regulatory alignment to meet federal defense logistics requirements. All services must be delivered by the response deadline of July 31, 2026, and the work falls under NAICS code 541690, indicating it is a professional, scientific, and technical services subcontract. The effort is tied to Department of Defense operations, specifically under the agency name DEPOT HILL, and must ensure that hazardous materials are handled, marked, and documented in full compliance with applicable safety and transportation regulations to support secure and lawful DLA supply chain operations.
Other Scientific and Technical Consulting Services

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NAICS: 332912
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DIBBS
Angle Valve Supply (NSN: 4820008177230)The contract entails the supply of 59 units of a defense-specific angle valve identified by NSN 4820008177230, manufactured to meet stringent military specifications and delivery standards. The requirement is for performance at Hill AFB, Utah, with a zip code of 84056-5734, and is classified as a subcontract under the NAICS code 332912, which corresponds to other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, with a firm response deadline of July 31, 2026, indicating a tight turnaround for bids. The purchasing agency is the Department of Defense, specifically under Depot Hill, and while no set-aside category or point of contact is provided, the transaction is managed through the DIBBS portal accessible via the provided link. All units must comply with defense-grade quality and logistical protocols to ensure operational readiness at the installation.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 332911
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DIBBS
VALVE, ANGLEThe contract pertains to the procurement of 59 units of an angle valve with NSN 4820-00-817-7230 under solicitation SPE7MC-26-T-142V, issued by the Department of Defense through Depot Hill. Delivery is required within 115 days after order placement, with responses due by July 31, 2026. The item contains technical data subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons, including foreign nationals within the United States or overseas, requires prior authorization from the Department of State or Commerce. Access to this controlled data is strictly limited to DLA contractors who are certified under the US/Canada Joint Certification Program, have completed mandatory training on handling DOD export-controlled technical data, submitted the required DLA questionnaire, and received formal approval from DLA authorities. Compliance with DFARS 252.225-7048 is mandatory, and all parties, including U.S. companies and their foreign subsidiaries, must adhere to these restrictions. The point of contact for inquiries is Janelle Hanley, reachable via email and phone, and performance will occur at Hill AFB, Utah, with the solicitation posted under the Federal agency classification.
Industrial Valve Manufacturing

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3 days ago

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NAICS: 332911
New
DIBBS
VALVE, CHECKThe contract is for the procurement of a check valve identified by NSN 4820010457684 and part number 1C1006 from CRISSAIR INC, classified as a critical application item with a pressure rating of 3000 PSI and Class 3 threads. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and must be packaged and labeled according to MIL-STD-129 and RP001 packaging guidelines. The contract specifies a quantity of 12 units with no variance allowed, delivered FOB origin, and inspected and accepted at the destination. Delivery is required within 157 days of the contract award, with an original required delivery date of January 20, 2027, and a need ship date of January 5, 2027. The unit price is $12.00 per unit, resulting in a total price of $144.00. Packaging must adhere to the DLA-defined Unit of Issue and Quantity per Unit Pack, with palletization following RP001 requirements. The delivery address is the DLA Distribution Depot Hill in Hill AFB, Utah, and all transportation must align with DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE7MC-26-T-142M, is a total small business set-aside with a NAICS code of 332911, issued by the Department of Defense, with Paula McClary as the primary point of contact.
Industrial Valve Manufacturing

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