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BOARD, FLOOR TRAILER

Active
SPE7L1-27-T-2956Federal

Contract Overview

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

AI Contract Overview

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This small business set-aside solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one wood floorboard for M872 series semitrailers. The required material is White Oak with a minimum average weight of 47 PCF and a maximum moisture content of 22 percent. The boards must be S2S square edged, water-repellent preservative treated without chlorinated phenols, and manufactured according to a cited drawing with specific dimensions and crossmember spacing. The use of Class I ozone depleting chemicals is strictly prohibited. The contract specifies destination inspection and acceptance, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Delivery is required within 10 days after receipt of order, with a required delivery date of October 22, 2026, shipping to Fort Leonard Wood, Missouri. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

General Info

Small business procurement of one treated white oak floorboard for M872 semitrailers.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-2956

PDF, High priority: read this first19 pages · rfq
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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
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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BOARD,FLOOR TRAILER
FLOORBOARD, WOOD. PER CITED DRAWING WITH
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
THE FOLLOWING EXCEPTIONS.
1. SPECIES: White Oak species. MINIMUM AVERAGE WEIGHT OF APITONG TO BE 47 PCF WITH NO PIECE LESS THAN 42 PCF.
2. MOISTURE CONTENT: 22% MAXIMUM.
3. SURFACING: S2S. SQUARE EDGED.
4. SIZE (SURFACED, DRY) IN INCHES: THICKNESS; 1-3/8<(>,<)> WIDTH; 7-1/2<(>,<)> LENGTH; 39 FEET, 3-1/4 INCHES (OVERALL). ITEM MAY BE SUPPLIED AS SHORTER<(>,<)> FULL-WIDTH PIECES. PIECES SHALL BE CUT SO THAT ENDS WILL BE SUPPORTED BY CROSSMEMBERS BUT IN NO CASE LESS THAN 4 FEET IN LENGTH.
5. EACH SET OF PIECES TO BE STRAPPED. METAL OR PLASTIC EDGE PROTECTORS REQUIRED W/STEEL STRAP.
6. CROSSMEMBER SPACING, END-TO-END, IN INCHES: 18 3/16;16 (SIX TIMES);12;10;12;16 (19 TIMES); 19 1/16. (TOTAL = 39' 3 1/4")
7. BOARDS TO BE WATER-REPELLENT PRESERVATIVE TREATED. PRESERVATIVE SHALL NOT CONTAIN CHLORINATED PHENOLS. USED ON M872 SERIES SEMITRAILERS.
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.
FULL AND OPEN COMPETITION APPLY
DETAILED DRAWING (ONE ITEM)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
SPE7L1-27-T-2956
SECTION B
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
VALLEY WOODCRAFT & LUMBER CO., INC. 0M312 P/N FC-6872-4
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 7018843843 0001 EA 1.000
NSN/MATERIAL:2510010672630
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
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
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7L1-27-T-2956
SECTION B
PR: 7018843843 PRLI: 0001 CONT’D
W58AJ9
W1D7 58TH TRANS BN
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W58AJ9
W1D7 58TH TRANS BN
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W58AJ962880029
RDD: E
PROJ: TP 2
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2B FC: 71
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE7L1-27-T-2956 NSN/Part Number: 2510-01-067-2630 Quantity: 1 EA Purchase Request: 7018843843QTY: 1 Delivery: 10 days ADO

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NAICS: 332710
New
DIBBS
Manufacturing of Brake Disc (NSN 2530-01-713-9297)This subcontract involves the manufacture of one high-precision brake disc, identified by NSN 2530-01-713-9297 and Part Number 627-8476-003, for the DLA Weapons Support Land Supply Chain. The project requires precision machining and grinding performed to Oshkosh Aerotech specifications using high-tolerance CNC machining centers. To qualify, the provider must obtain engineering source approval from the Government Design Control Activity. The contract is categorized under NAICS code 332710 and mandates strict adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity and data protection standards. Performance will take place in Santa Rita, with a response deadline set for November 9, 2026.
Machine Shops

POSTED

about 21 hours ago

DEADLINE

in 11 days
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NAICS: 332722
New
DIBBS
Supply of Multiple Angle Sensor BracketsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture or procurement of Multiple Angle Sensor Brackets under NSN 5340016076959. The contractor is responsible for supplying 12 units of these specialized hardware brackets to prime contractors, with a strict delivery requirement of 5 days from the date of order. Performance for this contract is based in Anniston. Compliance with specific military and industry standards is mandatory, requiring all non-hazardous materials to be packaged according to ASTM D3951 and all shipments to be labeled per MIL-STD-129. The opportunity falls under NAICS code 332722 and was posted on October 28, 2026, with a response deadline of November 9, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336211
Awarded
DIBBS
25--HINGE,DOOR,VEHICULA
Solicitation # SPE7L3-26-T-194J
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 336211
Awarded
DIBBS
25--SPRING ASSEMBLY,LEAF
Solicitation # SPE7L3-26-T-256T
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 336211
Awarded
Federal
PAX Buses
Solicitation # FA500027P0001
FA5000 673 Cons Pkb

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 336211
New
DIBBS
Vehicular Seat Supplier (NSN 2540123666489)
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336211
New
DIBBS
Turn Signal Switch Opening Shield Supplier
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336211
New
DIBBS
Supply of Fender Extensions (NSN 2510004551351)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336211
New
DIBBS
STAKE, VEHICLE BODY
Solicitation # SPE7L3-27-T-1353
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days
View Details

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