This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ARM, CONTROL, VEHICUL
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The contract solicitation SPE7L5-26-T-4644 is a total small business set-aside issued by the Department of Defense through Land Supplier Opns Engines for the procurement of 50 units of Arm, Control, Vehicular Suspension, identified by NSN 2530015801073, at a unit price of $331.63, resulting in a total contract value of $16,581.50. Delivery is required within 44 days of order receipt, with a final delivery date of September 21, 2026, under FOB Origin terms, meaning the contractor assumes all risk and responsibility until the items are delivered to the origin point. The goods must be shipped to the receiving facility at DLA Distribution Red River, Receiving Bldg 499, 10th Street and K Avenue, Texarkana, TX 75507-5000, with inspection and acceptance occurring at the destination. All packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, and packaging for hazardous materials must adhere to TQ requirement IP025 per FED-STD-313, while non-hazardous items must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Palletization must follow RP001, and the Unit of Issue and Quantity per Unit Pack (QUP) must be clearly marked. The solicitation mandates compliance with multiple cybersecurity and data safeguarding requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and NIST SP 800-171, with applicable DFARS clauses requiring the safeguarding of covered defense information. Offerors must certify their small business status and provide a Unique Entity Identifier and CAGE code, and if providing covered defense telecommunications equipment, must disclose associated manufacturer and product details. Invoicing must be conducted exclusively via Wide Area WorkFlow (WAWF), and electronic submission of proposals is required through the DLA Internet Bid Board System by August 7, 2026. The contract includes numerous FAR and DFARS clauses governing payment, small business subcontracting, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, export control, and prohibition of hexavalent chromium, as well as requirements for ocean
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ARM,CONTROL,VEHICULAR SUSPENSION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
OSHKOSH DEFENSE LLC 75Q65 P/N 3741686
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 7016285712 0001 EA 50.000
NSN/MATERIAL:2530015801073
DELIVERY (IN DAYS):0044
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L5-26-T-4644
SECTION B
PR: 7016285712 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:09/21/2026 Original Required Delivery Date:09/21/2026
SPE7L5-26-T-4644 NSN/Part Number: 2530-01-580-1073 Quantity: 50 EA Purchase Request: 7016285712QTY: 50 Delivery: 44 days ADO
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