This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLATE, MENDING
Contract Overview
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AI Contract Overview
The contract involves the procurement of two units of a mending plate, identified by NSN 5340-01-725-5893, with a delivery requirement of 20 days after order date. The solicitation, numbered SPE7L1-26-T-488Y, was posted on May 6, 2026, with a response deadline of May 18, 2026. It is managed by the Department of Defense under the Land Supply Chain agency, with the place of performance specified as Port Hueneme, California. The contractor must comply with technical and quality requirements as detailed in the DLA Master List of Technical and Quality Requirements, including packaging standards and the removal of government identification from non-accepted supplies. Additionally, alternate offerors are required to submit a complete data package for both the approved and alternate parts. The solicitation falls under NAICS code 332510, which covers metal forming and stamping, indicating the nature of the product and industry involved. Kristina Derry is the primary point of contact for this procurement, reachable via email or phone for any queries.
General Info
Agency
NAICS
Place of Performance
1150 STETHEM ROAD, PORT HUENEME, CA, 93043, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
PLATE,MENDING
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5340-01-725-5893 Quantity: 2 EA Purchase Request: 7016649977QTY: 2 Delivery: 20 days ADO
