PLATE, INSTRUCTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This 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.
General Info
Agency
NAICS
Place of Performance
7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
PLATE<(>,<)> INSTRUCTION:
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
//
"DLA does not have a bidset available"
KNDS DEFENCE UK LIMITED K7705 P/N G000/5521/13
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 7017523143 0001 EA 2.000
NSN/MATERIAL:9905998502564
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE8E6-26-T-3843
SECTION B
PR: 7017523143 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
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) W45G186194018R
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-3843 NSN/Part Number: 9905-99-850-2564 Quantity: 2 EA Purchase Request: 7017523143QTY: 2 Delivery: 5 days ADO
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