This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLATE, MOUNTING

Closed

SPE7L1-27-T-0229Federal

Submission Closed10/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L1-27-T-0229 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of two mounting plates, identified by NSN 5340015022574 and part number 135198-33 from Cadillac Gage Textron, Inc. The requirement consists of two separate line items, each for a quantity of one unit. Delivery is required within five days after order, with an original required delivery date of October 2, 2026. The items are to be delivered FOB Origin to Joint Base Anacostia, DC, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA request for two mounting plates delivered to Joint Base Anacostia, DC.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG 350, JOINT BASE ANACOSTIA, DC, 20373-5115, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-27-T-0229

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 5

Solicitation

Notice updatedOct 5

The notice description changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

PLATE,MOUNTING
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
CADILLAC GAGE TEXTRON, INC. (10237)
P/N 135198-33
CADILLAC GAGE TEXTRON INC. 10237 P/N 135198-33
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 7018620979 0001 EA 1.000
NSN/MATERIAL:5340015022574
DELIVERY (IN DAYS):0005
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
SPE7L1-27-T-0229
SECTION B
PR: 7018620979 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W74LSD
W7M1 USPFO ACTIVITY DC ARNG
189 POREMBA CT SW
BLDG 350
JBAB DC 20373
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80314
0547 TC CO TRANS LIGHT-MDM
189 POREMBA CT SW
BLDG 350
JOINT BASE ANACOSTIA DC 20373-5115
US
MARKFOR
W80314
0547 TC CO TRANS LIGHT-MDM
189 POREMBA CT SW
BLDG 350
JOINT BASE ANACOSTIA DC 20373-5115
US
M/F: (TCN) W8031462720239
RDD: N
PROJ: 0AR TP 1
SUPP ADD: W81KJK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
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.
0002 7018620978 0001 EA 1.000
SPE7L1-27-T-0229
SECTION B
PR: 7018620978 PRLI: 0001 CONT’D
NSN/MATERIAL:5340015022574
DELIVERY (IN DAYS):0005
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 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
BULK BREAK POINT:
W74LSD
W7M1 USPFO ACTIVITY DC ARNG
189 POREMBA CT SW
BLDG 350
JBAB DC 20373
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80314
0547 TC CO TRANS LIGHT-MDM
189 POREMBA CT SW
BLDG 350
JOINT BASE ANACOSTIA DC 20373-5115
US
SPE7L1-27-T-0229
SECTION B
PR: 7018620978 PRLI: 0001 CONT’D
MARKFOR
W80314
0547 TC CO TRANS LIGHT-MDM
189 POREMBA CT SW
BLDG 350
JOINT BASE ANACOSTIA DC 20373-5115
US
M/F: (TCN) W8031462720147
RDD: N
PROJ: 0AR TP 1
SUPP ADD: W81KJK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7L1-27-T-0229 NSN/Part Number: 5340-01-502-2574 Quantity: 1 EA Purchase Request: 7018620978QTY: 1 Delivery: 5 days ADO