PLATE, MOUNTING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a mounting plate with NSN 5340-01-706-3954 and part number SSP-340-253, with a quantity of one unit to be delivered within 20 days of contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All packaging must comply with DLA’s packaging requirements, specifically RP001, and adhere to MIL-STD-129 for marking and labeling. Non-hazardous items must be commercially packaged per ASTM D3951, but are subject to the higher precedence of DLA’s Master List of Technical and Quality Requirements. Hazardous materials, as defined by FED-STD-313, must meet TQ requirement IP025. The use of class I ozone-depleting chemicals is strictly prohibited in the manufacture or incorporation of the item, regardless of existing specification allowances, and any alternative chemicals require prior approval. The shipment must be sent by the fastest traceable means, explicitly excluding parcel post, to the Naval Construction Group One at Port Hueneme, California. The delivery is tied to RDD 777 and project ZH9 TP 2, with an original required delivery date of June 29, 2026, and the contract is issued under solicitation SPE7L1-26-T-824H. All technical and quality specifications referenced through R and I numbers are binding and sourced from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
General Info
Agency
NAICS
Place of Performance
1991 PACIFIC RD BLDG 375, PORT HUENEME, CA, 93043-4306, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
PLATE,MOUNTING
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
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
BERG MANUFACTURING, INC. 4JKJ9 P/N SSP-340-253
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 7017351792 0001 EA 1.000
NSN/MATERIAL:5340017063954
SPE7L1-26-T-824H
SECTION B
PR: 7017351792 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD BLDG 375
PORT HUENEME CA 93043-4306
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD
BLDG 375
PORT HUENEME CA 93043
US
M/F: (TCN) N5575261630992
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE7L1-26-T-824H NSN/Part Number: 5340-01-706-3954 Quantity: 1 EA Purchase Request: 7017351792QTY: 1 Delivery: 20 days ADO
