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PLATE, METAL

Active
SPE8E4-26-Q-0340Federal

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 a single metal plate identified by part number LTA-A05-193-001 and NSN 9515-66-149-2067, supplied by Thales Australia Bendigo Land & Joint Systems under solicitation SPE8E4-26-Q-0340. The item must be delivered within 30 days after the award date, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific procedures for preservation, wrapping, and containerization as detailed in DLA’s packaging requirements, with no special marking required. The supply is subject to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and the contract includes applicable defense information handling protocols under RD003. The delivery destination is the U.S. Army unit located at Fort Riley, Kansas, with transportation governed by DLA procedural notes C19 and C20. The purchase request number is 7015381870, and the required ship date is January 29, 2026. The unit of issue is each (EA), with zero tolerance for quantity variance.

General Info

Thales Australia to supply one metal plate to Fort Riley by January 29, 2026, per MIL-STD and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E4-26-Q-0340.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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Leslie Morales-Zera
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE, METAL P/N: LTA-A05-193-001 CAGE: Z0655 (THALES AUSTRALIA BENDIGO LAND & JOINT SYSTEMS)
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
THALES AUSTRALIA BENDIGO LAND Z0655 P/N LTA-A05-193-001
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 9515-66-149-2067 1.000 EA $ _______________ $ ______________ PLATE,METAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
SPE8E4-26-Q-0340
SECTION B
SUPPLY/SERVICE: 9515-66-149-2067 CONT'D
BULK BREAK POINT:
W81WRD
0101 CS BN CO A DISTRIBUTI US ARMY 0101 CS BN CO A DISTRIBUTIO BLDG 8410 EDWARDS ROAD FT RILEY KS 66442-0000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81WRD
0101 CS BN CO A DISTRIBUTI US ARMY 0101 CS BN CO A DISTRIBUTIO BLDG 8410 EDWARDS ROAD FT RILEY KS 66442-0000 US
MARKFOR
W81WRD
0101 CS BN CO A DISTRIBUTI US ARMY 0101 CS BN CO A DISTRIBUTIO BLDG 8410 EDWARDS ROAD FT RILEY KS 66442-0000 US
M/F: (TCN) W81WRD60260153 RDD: 041 PROJ: 9GU TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015381870 0001 N/A N/A N/A 01/29/2026

SPE8E4-26-Q-0340 NSN/Part Number: 9515-66-149-2067 Quantity: 1 EA Purchase Request: 7015381870QTY: 1 Delivery: 30 days ADO

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