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AIR SPRING, VEHICULA

Active
SPE7L1-26-T-02Y3Federal

Contract Overview

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

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This contract is a solicitation for the procurement of one vehicle air spring, identified by NSN 2510016062905 and BAE Systems part number TLDA083505. Issued by the Department of Defense Land Supply Chain, the requirement specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of August 24, 2026. The shipment is destined for Mountain Home Air Force Base in Idaho, and the terms specify FOB Origin with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. The contract emphasizes that all DLA Master List technical and quality requirements take precedence over other packaging standards. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited.

General Info

DoD procurement of one vehicle air spring for delivery to Mountain Home AFB.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

270 AARDVARK AVE BLDG 1132, MOUNTAIN HOME AFB, ID, 83648-5270, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-02Y3.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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AIR SPRING,VEHICULA
AIR SPRING,VEHICULA
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
BAE SYSTEMS SCIENCE & TECHNOLOGY 9J721 P/N TLDA083505
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 7018037925 0001 EA 1.000
NSN/MATERIAL:2510016062905
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
WILL BE 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
SPE7L1-26-T-02Y3
SECTION B
PR: 7018037925 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648-5270
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648
US
M/F: (TCN) FB489762310100
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L1-26-T-02Y3 NSN/Part Number: 2510-01-606-2905 Quantity: 1 EA Purchase Request: 7018037925QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
PARTS KIT, BRACKET, VEHI
Solicitation # SPE7LX-26-U-9453
This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation number SPE7LX-26-U-9453 seeks to establish a one-year Indefinite Delivery Contract (IDC) for vehicular component bracket parts kits. The procurement has an estimated annual quantity of 134 kits and a contract maximum value of $350,000. The contract is categorized under NAICS code 332999 and is intended for a simplified acquisition below the threshold. Key delivery terms include a 104-day delivery period with terms set at FOB Origin, while inspection and acceptance will occur at the destination. The technical requirements for these kits are stringent, requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, preservation, and marking. Each kit must include a detailed parts list containing the part name, number, and quantity. Specific preservation mandates require that all loose hardware be contained in sealed containers to prevent corrosion or damage, and bulk shipping of hardware is strictly prohibited. Additionally, special marking requirements include an "ARROW UP; OPEN THIS SIDE" label. Compliance with domestic sourcing regulations, such as the Buy American Act and the Berry Amendment, is required, and any use of non-domestic materials must be disclosed. Offerors must also comply with cybersecurity safeguarding standards and are prohibited from providing covered defense telecommunications equipment.
STRATEGIC ACQ PROGRAM DIRECTORATE

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in 2 days
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