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PLATE, IDENTIFICATION

Active
SPE8E6-26-T-3831Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of 42 identification plates with NSN 9905-01-308-2822 and part number 31796-1, under solicitation SPE8E6-26-T-3831. The items must be delivered FOB origin within 90 days of the need date of November 2, 2026, with no tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede applicable standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following DLA guidelines. The unit of issue is each, priced at $42.00 per unit, totaling $1,764.00. Inspection and acceptance occur at origin, and the items must be delivered to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040. Transportation procedures follow DLAD Proc Notes C19 and C20. The contract applies to defense information and is classified as a critical application item. Documentation for source approval must meet RC001 standards, and any non-accepted supplies must have government identification removed per RQ011. The solicitation was posted July 22, 2026, with a response deadline of August 3, 2026, and is managed by the Department of Defense through Kathleen Selover at DLA.

General Info

Procure 42 ID plates NSN 9905-01-308-2822, FOB origin, $42 each, deliver to Cherry Point by Feb 2027, comply with DLA specs.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3831.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
View Agency Profile
Office AddressUS
Contacts
Kathleen Selover
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE,IDENTIFICATION
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
CRITICAL APPLICATION ITEM
RTX CORPORATION 55820 P/N 31796-1
AAR SUPPLY CHAIN, INC 1Y249 P/N 31796-1
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 7017585723 0001 EA 42.000
NSN/MATERIAL:9905013082822
DELIVERY (IN DAYS):0090
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8E6-26-T-3831
SECTION B
PR: 7017585723 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:11/02/2026 Original Required Delivery Date:07/29/2027
SPE8E6-26-T-3831 NSN/Part Number: 9905-01-308-2822 Quantity: 42 EA Purchase Request: 7017585723QTY: 42 Delivery: 90 days ADO

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PARTS KIT, REGULATOR BRThe contract specifies the procurement of 12,000 units of a parts kit for a regulator controlling breathing gas pressure, identified by NSN 4240-01-542-8152, with a firm fixed price and no variance allowed in quantity. Delivery is required within 90 days after award, with inspection and acceptance occurring at origin. The item is classified as both a critical application and critical safety item, necessitating strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and cushioning, along with MIL-STD-129 marking without special codes. The item is supplied under two part numbers from Aerial Machine & Tool Corporation and Aqualung USA, Inc., and all units must be palletized per DLA guidelines. The delivery and shipping destination is DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE8E6-26-Q-0572, with a response deadline in July 2026 and an award expected shortly thereafter. Covered Defense Information may apply, and documentation for source approval must follow RC001 requirements. Removal of government identification from non-accepted supplies is mandated under RQ011, and the unit of issue aligns with DoD standards as defined in the official DLA unit conversion spreadsheet. All contractual obligations are binding upon suppliers, with compliance enforced through origin inspection and acceptance.

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NAICS: 332911
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PARTS KIT, REGULATOR BRThe contract involves the procurement of 4,000 units of a Parts Kit, Regulator for Breathing Gas Pressure, identified by NSN 4240-01-542-8151 and part number 108343, with approved suppliers including AQUALUNG USA, INC and AERIAL MACHINE & TOOL CORPORATION. Delivery is required within 90 days after award, with all items to be shipped FOB origin and subject to inspection and acceptance at the point of origin. The quantity has a strict variance of plus or minus zero percent, and the item is designated as both a Critical Application Item and a Critical Safety Item, necessitating adherence to stringent quality and safety protocols. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including specific packaging methods, materials, and marking in accordance with MIL-STD-129 with no special marking codes. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Covered Defense Information may apply, and documentation for source approval must follow RC001 guidelines. All items are to be delivered to DLA Distribution Cherry Point in North Carolina as the government shipping address, and transportation logistics must adhere to DLAD Proc Notes C19 and C20. The purchase request number is 7016936579, with a required ship date of November 7, 2026.
Industrial Valve Manufacturing

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NAICS: 611519
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Antiterrorism Awareness Training for Contractor PersonnelContractor personnel must receive antiterrorism awareness training compliant with DFARS clause 252.204-7004 to meet Department of Defense security requirements. The training is mandatory for all individuals working under this subcontract and must be delivered in accordance with federal standards to ensure readiness and threat awareness. The solicitation is issued under NAICS code 611519 for other schools and instruction, and performance is required at Cherry Point, North Carolina, with a zip code of 28533-5040. The opportunity was posted on July 16, 2026, and responses are due by July 24, 2026, with the procurement managed by the Department of Defense through the Cherry Point Phantom Road Building office. Participation is subject to full compliance with the regulatory framework governing contractor-based antiterrorism measures.
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NAICS: 541690
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Radioactive or Nuclear-Sensitive Material Handling SupportThe contract seeks specialized support for the handling of nuclear-sensitive materials under strict Department of Defense nuclear safety thresholds, requiring full compliance with MIL-STD-129 labeling and documentation standards. This subcontract involves advisory and operational services to ensure safe, regulated procedures are followed throughout the lifecycle of nuclear-sensitive items, with emphasis on traceability, security, and adherence to federal safety protocols. The work is to be performed at Cherry Point, North Carolina, with a response deadline of July 24, 2026, and is categorized under NAICS code 541690 for other scientific and technical consulting services. All activities must align with DoD requirements for nuclear material accountability, environmental compliance, and operational security, and the contractor is expected to demonstrate proven experience in sensitive material handling and military documentation standards.
Other Scientific and Technical Consulting Services

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