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BOX, ACCESSORIES STOWAG

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SPE7L4-27-T-0693Federal

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

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Solicitation SPE7L4-27-T-0693 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one accessories stowage box, identified by NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765. The requirement specifies a delivery period of 10 days after receipt of the order, with an original required delivery date of October 26, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.

General Info

DLA request for quotations for one accessories stowage box delivered to Michigan.

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

1170 E PORTAGE AVE, SAULT SAINTE MARIE, MI, 49783-2461, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0693

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA

Full Description

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BOX,ACCESSORIES STOWAGE
BOX, ACCESSORIES STOWAGE
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
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.
KNDS DEFENCE UK LIMITED K7705 P/N G416/4765 ITEM 1
KNDS DEFENCE UK LIMITED K7705 P/N G416/4765/1
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 7018894810 0001 EA 1.000
NSN/MATERIAL:2540993345310
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-27-T-0693
SECTION B
PR: 7018894810 PRLI: 0001 CONT’D
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 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:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
MARKFOR
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
M/F: (TCN) W81XCU62890011
RDD: 555
PROJ: TP 2
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/26/2026
SPE7L4-27-T-0693 NSN/Part Number: 2540-99-334-5310 Quantity: 1 EA Purchase Request: 7018894810QTY: 1 Delivery: 10 days ADO

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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