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PLATE, IDENTIFICATIO

Active
SPE8E6-26-T-3841Federal

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 two identification plates under NSN 9905-99-371-7757, with a unit price of $0.00 and a total value of $0.00, delivered in original equipment manufacturer condition from KNDS DEFENCE UK LIMITED using part number G416/4816/14. All items must comply with strict technical and quality standards defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede all other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization following those same directives, while all markings and labels are required to ensure traceability and compliance. The delivery is FOB origin with zero variance allowed in quantity and a strict five-day delivery window, with shipment required via the fastest traceable means excluding parcel post. The designated delivery and freight address is the DLA LMP Zone 1 facility in Texarkana, Texas, and the items are to be inspected and accepted at destination. The contract mandates the removal of government identification from non-accepted supplies and includes provisions related to Covered Defense Information under RD003. The purchase is governed under solicitation SPE8E6-26-T-3841, with a required delivery date of July 16, 2026, and the product must be sourced exclusively from the original manufacturer with no substitutions permitted.

General Info

Two ID plates, $0.00, OEM, NSN 9905-99-371-7757, DLA Texarkana, delivery by July 16, 2026.

Agency

Department Of Defense → DLA LMP ZONEView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E6-26-T-3841

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA LMP ZONE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA LMP ZONE
View Agency Profile
Office AddressUS
Contacts
Kathleen Selover
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
//
CAGE/Part number buy: material must be procured from actual manufacturer.
KNDS DEFENCE UK LIMITED K7705 P/N G416/4816 ITEM 14
KNDS DEFENCE UK LIMITED K7705 P/N G416/4816/14
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 7017523140 0001 EA 2.000
NSN/MATERIAL:9905993717757
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-26-T-3841
SECTION B
PR: 7017523140 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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18619400XC
RDD: 238
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE8E6-26-T-3841 NSN/Part Number: 9905-99-371-7757 Quantity: 2 EA Purchase Request: 7017523140QTY: 2 Delivery: 5 days ADO

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New
DIBBS
PLATE, INSTRUCTIONThe contract pertains to the procurement of nine instructional plates under NSN 9905-01-204-5828, with a delivery requirement of 90 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The supplier must be certified at CMMC Level 2 by an accredited third-party assessment organization and handle covered defense information in accordance with mandatory cybersecurity protocols. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors with approved US/Canada Joint Certification Program status, completed training on handling defense-controlled technical data, and formal DLA authorization. Unauthorized disclosure, even to foreign nationals within the United States, is prohibited. The solicitation, issued under number SPE8E6-26-Q-0585, was posted on July 22, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense through DLA LMP Zone, with Kathleen Selover designated as the point of contact.
Plate Work Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 13 days
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NAICS: 335999
New
DIBBS
PLATE, INSTRUCTIONThis contract pertains to the procurement of two units of a plate and instruction item identified by NSN 9905-99-850-2564 and part number G000/5521/13, issued to KNDS DEFENCE UK LIMITED under solicitation SPE8E6-26-T-3843. The delivery is due within five days of order placement, with FOB origin terms, and must be shipped by the fastest traceable method excluding parcel post. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Packaging must align with RP001 DLA Packaging Requirements for Procurement, including palletization guidelines, and the Unit of Issue and Quantity per Unit Pack are strictly defined. The item must be delivered to the designated DLA depot in Texarkana, Texas, with specific marking codes and government identifiers applied as required. The contract includes requirements for the removal of government identification from non-accepted supplies, addresses potential applicability of covered defense information under RD003, and specifies that inspection and acceptance occur at the destination. The quantity variance is fixed at plus or minus zero percent, and the original required delivery date is July 16, 2026. All documentation and compliance obligations are governed by the version of the DLA Master List in effect on the solicitation issue date or award date, depending on the acquisition type. The point of contact for this contract is Brett Scull, and the solicitation was posted on July 22, 2026, with responses due by August 3, 2026. The unit price is $2.00 per unit, resulting in a total contract value of $4.00, with the purchase request linked to 7017523143 and governed by the DoD’s authorized unit of issue standard.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
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