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PLATE, INSTRUCTION

Active
SPE8E6-26-T-4204Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

000000

Place of Performance

PSC BOX 8051, CHERRY POINT, NC, 28533-8051, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4204.pdf

PDF

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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PLATE,INSTRUCTION
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
..
"DLA does not have a bidset available"
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FRAZIER AVIATION INC 23162 P/N 376769-5
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017821840 0001 EA 1.000
NSN/MATERIAL:9905017244660
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-T-4204
SECTION B
PR: 7017821840 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:
V09114
MARINE AVIATION LOGISTICS SQDN 14
PSC BOX 8051
CHERRY POINT NC 28533-8051
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09114
MARINE AVIATION LOGISTICS SQ 14
AVIATION SUPPLY OFFICER
MALS 14 BLDG 1016 MCAS
CHERRY POINT NC 28533-6010
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0911462162462
RDD: 777
PROJ: AK1 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE8E6-26-T-4204 NSN/Part Number: 9905-01-724-4660 Quantity: 1 EA Purchase Request: 7017821840QTY: 1 Delivery: 20 days ADO

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NAICS: 000000
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The contract pertains to the procurement of 20 units of a Saline Lock Kit, designated by NSN 6515-01-738-4352, under solicitation SPE2DS-26-T-327S, issued by the Department of Defense through DLA Troop Support, Medical Supply Chain MD Surg FSF. Each kit is a pre-assembled, low-cubed unit vacuum-sealed in a rugged pouch to maintain component integrity until use, containing a standardized set of medical supplies including two 4x4 inch gauze pads, a 16-gauge IV catheter, two needleless connector ports, a raptor securing band, a dedicated saline lock, a 10cc syringe, an 18-gauge hypodermic needle, two 6x8 inch clear adhesive dressings, a 1-inch by 18-inch constricting band, and an additional 18-gauge IV catheter. The kit must be packaged in accordance with commercial standards and MIL-STD-2073-1E, with palletization following DLA Packaging Requirements for Procurement (RP001), and marked in compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The delivery requirement is FOB Destination to Fort Bragg, North Carolina, with a strict 20-day ADO timeline beginning from the contract award, and destination inspection is mandatory under FAR 52.246-2. Technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, and the kit must be provided with proper identification and sourcing details per bidder instructions. Offerors must submit quotes exclusively via the DIBBS system by August 17, 2026, and are required to address representations concerning small business status, hazardous material labeling under DFARS 252.223-7001 and 29 CFR 1910.1200, and applicable regulatory exceptions. Payment processing will be conducted electronically through WAWF, with all DoDAAC fields for payment, inspection, and acceptance to be populated according to the final award details. The solicitation does not specify contract type or pricing, with pricing to be determined through competitive quotation.
MEDICAL SUPPLY CHAIN MD SURG FSF

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