This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACE, FENDER

Closed

SPE7L1-26-T-983WFederal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in 8 days

AI Contract Overview

This contract is for the procurement of one fender brace, identified by NSN 2510014773310 and part number 2140101128 from Grove U.S. LLC. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-983W. Delivery is required within five days of order, with a required delivery date of August 18, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means, excluding parcel post, to the specified facility in Conneaut Lake, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951 standards. Technical and quality requirements are governed by the DLA Master List. The contract specifies FOB Origin delivery, with both inspection and acceptance occurring at the destination. There is a zero percent allowable variance for the quantity of the item supplied.

General Info

DoD procurement of one Grove fender brace for delivery to Conneaut Lake, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

6467 MIKE WOOD BLVD, CONNEAUT LAKE, PA, 16316-6661, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-983W RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

BRACE,FENDER
BRACE,FENDER
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
GROVE U.S. LLC 12361 P/N 2140101128
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 7017919288 0001 EA 1.000
NSN/MATERIAL:2510014773310
DELIVERY (IN DAYS):0005
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.
SPE7L1-26-T-983W
SECTION B
PR: 7017919288 PRLI: 0001 CONT’D
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:
W25AR4
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
MARKFOR
W90U8Y
W6KH ECS 103 CONNEAUT LAKE PA
6467 MIKE WOOD BLVD
CONNEAUT LAKE PA 16316-6661
US
M/F: (TCN) W90U8Y62250056
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7L1-26-T-983W NSN/Part Number: 2510-01-477-3310 Quantity: 1 EA Purchase Request: 7017919288QTY: 1 Delivery: 5 days ADO