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ASSY BOX BII FWD

Active
SPE7L1-27-T-1633Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-27-T-1633 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one unit of ASSY BOX BII FWD, identified by NSN 2540015975630 and Daimler Truck North America LLC part number A22-65779-100. The contract requires delivery to the Field Maintenance Shop in Mason City, Iowa, with an original required delivery date of July 2, 2026, and a delivery timeline of 10 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. This acquisition falls under NAICS code 336390 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and restrictions on covered defense telecommunications equipment.

General Info

Fixed-price procurement for one ASSY BOX BII FWD delivered to Mason City, Iowa.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

FIELD MAINTENANCE SHOP, MASON CITY, IA, 50401-6404, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1633

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Matthew Lepak
contact@example.gov
+1 (555) 000-0000

Full Description

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ASSY BOX BII FWD
ASSY BOX BII FWD<(>,<)>
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A22-65779-100
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 7017397798 0001 EA 1.000
NSN/MATERIAL:2540015975630
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE7L1-27-T-1633
SECTION B
PR: 7017397798 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W904Y5
W8S0 IA ARNG FMS 5
1160 19TH ST SW
FIELD MAINTENANCE SHOP
MASON CITY IA 50401-6404
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W904Y5
W8S0 IA ARNG FMS 5
1160 19TH ST SW
FIELD MAINTENANCE SHOP
MASON CITY IA 50401-6404
US
MARKFOR
W904Y5
W8S0 IA ARNG FMS 5
1160 19TH ST SW
FIELD MAINTENANCE SHOP
MASON CITY IA 50401-6404
US
M/F: (TCN) W904Y561800057
RDD: 555
PROJ: TP 2
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE7L1-27-T-1633 NSN/Part Number: 2540-01-597-5630 Quantity: 1 EA Purchase Request: 7017397798QTY: 1 Delivery: 10 days ADO

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