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PARTS KIT, BRACKET, VEHI

Active
SPE7LX-26-U-9453Federal

Contract Overview

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

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Solicitation SPE7LX-26-U-9453 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acquisition Program Directorate for the procurement of vehicular component bracket parts kits, specifically for fenders. The requirement is for an estimated quantity of 134 kits, with a guaranteed minimum of 20 kits and a maximum contract value of 350,000.00 USD. Delivery is required within 104 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment marking. All loose hardware must be secured in sealed containers to prevent corrosion or damage, and bulk shipping is explicitly prohibited. Each kit must include a detailed parts list containing the part name, number, and quantity. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and small business representations. Proposals are due by August 25, 2026, via the DLA-BSM Internet Bid Board System.

General Info

Procure 134 units of Vehicle Bracket NSN 2590014793030 via automated contract with $350K cap, minimum 20 units, electronic quotes only.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7LX-26-U-9453

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
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Office AddressUSA
Contacts

Full Description

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PARTS KIT,BRACKET,VEHICULAR COMPONENTS
FENDER<(>,<)> VEHICULAR
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3274645
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 1000239462 0001 KT 134.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590014793030
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ED OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7LX-26-U-9453
SECTION B
PR: 1000239462 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
EFFECTIVE 01 JAN 2018, UNIT OF ISSUE IS KT (KIT).
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ADDITIONAL SPECIAL MARKING REQUIREMENTS: 02 ARROW UP; OPEN THIS SIDE.
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.4.2. A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT.

SPE7LX-26-U-9453 NSN/Part Number: 2590-01-479-3030 Quantity: 134 KT Purchase Request: 1000239462QTY: 134 Delivery: 104 days ADO

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This contract solicits preformed packing materials identified by NSN 5330-01-172-2590, with a quantity of 322 units, under an indefinite delivery contract with a maximum value of $350,000 and a delivery window of 80 days after order issuance. All items must be packaged in waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, and palletized according to DLA’s RP001 packaging standards. Marking and identification must comply with MIL-STD-129 for shipment and storage, MIL-STD-130N for unique item identification including UID and barcoding, and include specific shelf-life indicators using code 32 for Type I items with a strict 96-month non-extendable shelf life. Preservation follows cold drying (PRES MTHD: 33), with no special preservation materials required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved in advance. Mercury and mercury compounds are banned unless functionally essential and contained within shockproof units with secondary containment. Export-controlled technical data is subject to ITAR and EAR, requiring compliance with DFARS 252.225-7048 and limiting access to contractors with approved US/Canada Joint Certification Program certification who have completed mandatory DLA export control training. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO and full implementation of NIST SP 800-171 controls for handling Covered Defense Information. All hazardous materials must be labeled per 29 CFR 1910.1200 unless exempted by specific federal statutes, and contractors must submit labels for non-exempt materials prior to award. Inspection and acceptance occur at the destination under FAR 52.246-2, with quality adherence to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Invoicing is mandatory through WAWF, and delivery is FOB Origin under the First Destination Transportation program. The solicitation requires electronic submission via DIBBS by August 12, 2026, and includes clauses addressing equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, cybersecurity assessment, subcontracting
Gasket, Packing, and Sealing Device Manufacturing

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