This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLATE, MOUNTING
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The contract is for the procurement of a mounting plate identified by NSN 5340017007270 with a part number F54037, issued under solicitation SPE7LX-26-U-8914 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The item is to be delivered in a quantity of three units under an Indefinite Delivery Contract (IDC) with a maximum value cap of $350,000.00, though no unit price is specified and the actual quantity purchased may vary as this is an estimated requirement not guaranteed by the IDC. Delivery must occur within 143 days of award under FOB Origin terms, with inspection and acceptance performed at the destination point by the Government. Packaging must strictly conform to MIL-STD-2073-1E, utilizing Clean/Dry preservation method (31), fiberboard wrapping, and specified unit and intermediate containers as outlined. Marking must comply with MIL-STD-129, with no special marking required, and palletization must adhere to DLA’s RP001 packaging requirements. The product is subject to a prohibition on the use of Class I ozone-depleting chemicals, and any substitute chemicals must be submitted for approval unless explicitly authorized by the technical specification. Compliance with a broad range of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governs the contract, including requirements for equal opportunity, combating human trafficking, safeguarding covered defense information, and ensuring payment acceleration to small business subcontractors. The contracting clause for changes is fixed-price, and contractor obligations extend to submitting hazard communication labels and Safety Data Sheets for any controlled substances prior to award, with ongoing responsibilities to update the Government if product composition changes. The contract mandates the use of Wide Area WorkFlow for all invoicing and receiving reports, and the offeror must maintain an active System for Award Management (SAM) registration. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 5, 2026, and the offeror must provide their Unique Entity Identifier and CAGE code. The solicitation includes deviations for several clauses, and while no formal Section C statement of work is present, the referenced standards, packaging, marking, and safety requirements collectively define the technical expectations. The contract does not identify key personnel, organizational conflict of interest provisions, or options, and evaluation
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
PLATE,MOUNTING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SMITH-BERGER MARINE, INC 15950 P/N F54037
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237699 0001 EA 3.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340017007270
DELIVERY (IN DAYS):0143
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-8914
SECTION B
PR: 1000237699 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
SPE7LX-26-U-8914 NSN/Part Number: 5340-01-700-7270 Quantity: 3 EA Purchase Request: 1000237699QTY: 3 Delivery: 143 days ADO
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