ACCESSORY KIT, TEST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a solicitation for one accessory test kit, identified by NSN 4910017014447, under solicitation number SPE7L3-26-T-230D. The procurement is managed by the Department of Defense Land Supplier Operations Vehicle Support and requires adherence to specific technical drawings and quality requirements, including the prohibition of Class I ozone depleting chemicals. The delivery is set for 20 days after the order, with FOB, inspection, and acceptance all occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The items are to be shipped via traceable means to the Distribution Management Office at Camp Lejeune, North Carolina. The original required delivery date is listed as June 12, 2026, and the contract specifies a zero percent quantity variance.
General Info
Agency
NAICS
Place of Performance
PSC BOX 20132, CAMP LEJEUNE, NC, 28542-0132, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
ACCESSORY KIT,TEST
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.
TDP Rev A Gen 2 IAW BASIC DRAWING NR 01365 08015E2000 REVISION NR DTD 04/02/2024 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 01365 08015E1001 REVISION NR DTD 04/02/2024 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 01365 08015E1002 REVISION NR DTD 04/02/2024 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 01365 08015E1003 REVISION NR DTD 04/02/2024 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 01365 08015E1004 REVISION NR DTD 04/02/2024 PART PIECE NUMBER:
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 01365 08015E1005 REVISION NR DTD 04/02/2024 PART PIECE NUMBER:
SPE7L3-26-T-230D
SECTION B
PR: 7017184856 PRLI: 0001 CONT’D
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 7017184856 0001 KT 1.000
NSN/MATERIAL:4910017014447
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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
PARCEL POST ADDRESS:
M27331
COMMANDING OFFICER
CLR 2 2D MLG
PSC BOX 20132
CAMP LEJEUNE NC 28542-0132
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27331
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27331 CLR 2 2D MLG
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2733161600039
RDD: 191
PROJ: TP 3
SUPP ADD: YMT SIG: A
SPE7L3-26-T-230D
SECTION B
PR: 7017184856 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
SPE7L3-26-T-230D NSN/Part Number: 4910-01-701-4447 Quantity: 1 KT Purchase Request: 7017184856QTY: 1 Delivery: 20 days ADO
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