SEAL, PLAIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7L3-26-T-219N, issued by the Department of Defense Land Supplier Operations Vehicle Support, is a request for quotations for three plain seals under National Stock Number 5330-14-518-7003. The procurement is categorized under NAICS code 339991 and requires delivery within 20 days after receipt of order to the performance location at Patuxent River, ZIP 20670-1545. Quotes must be submitted via DIBBS by the deadline of September 14, 2026. The contract incorporates specific technical and quality requirements, including RA001 for master list standards, RP001 for DLA packaging requirements, and RQ011 regarding the removal of government identification from non-accepted supplies. This acquisition may be subject to automated award and adheres to standard FAR and DFARS clauses, including Buy American requirements and destination inspection protocols. Primary point of contact for this solicitation is Susan Diamond.
General Info
Agency
NAICS
Place of Performance
47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER, MD, 20670-1545, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SEAL,PLAIN
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
ADEQUATE DATA FOR NSN/Part Number: 5330-14-518-7003 Quantity: 3 EA Purchase Request: 7018121704QTY: 3 Delivery: 20 days ADO
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