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PLATE, IDENTIFICATIO

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SPE8E6-26-Q-0623Federal

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 11 units of a plate identified by NSN 9905-01-734-0513, with a firm delivery deadline of 60 days after contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization strictly following DLA Packaging Requirements for Procurement (RP001). The unit of issue is each, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and the point of origin for FOB terms is the supplier’s location. All documentation must meet source approval request (RC001) requirements, and government identification must be removed from non-accepted supplies per RQ011. Covered defense information may apply under RD003. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with transportation logistics governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E6-26-Q-0623, issued on August 10, 2026, with responses due by August 17, 2026, and the contracting office is the Department of Defense.

General Info

Procure 11 NSN 9905-01-734-0513 plates, deliver in 60 days to Pennsylvania, comply with DLA and MIL-STD specs.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-Q-0623 for Plate NSN 9905-01-734-0513

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
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Office AddressUS

Full Description

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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
.. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PARKER-HANNIFIN CORPORATION 82106 P/N 92948
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 9905-01-734-0513 11.000 EA $ _______________ $ ______________ PLATE ,IDENTIFICATIO
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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
SPE8E6-26-Q-0623
SECTION B
SUPPLY/SERVICE: 9905-01-734-0513 CONT'D
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:
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016376371 0001 N/A N/A N/A 12/17/2026

SPE8E6-26-Q-0623 NSN/Part Number: 9905-01-734-0513 Quantity: 11 EA Purchase Request: 7016376371QTY: 11 Delivery: 60 days ADO

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