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BRACKET, LICENSE PLATE

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SPE7L0-27-Q-0045Federal

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 SPE7L0-27-Q-0045 is a Firm Fixed Price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the supply of 10 license plate brackets (NSN 2590-01-239-7545). The contract specifies a delivery timeframe of 60 days after receipt of order, with a recorded ship date of September 2, 2026. Inspection and acceptance will occur at the destination, with shipping directed to Fort McCoy, Wisconsin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses covering counterfeit electronic part detection, antiterrorism awareness, and Buy American preferences, and requires representations regarding covered telecommunications and foreign ownership.

General Info

DLA procurement for 10 license plate brackets delivered to Fort McCoy, Wisconsin.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

WI, 54656-5131, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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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 ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET, LICENSE PLATE. 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
NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N 424536C1
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2590-01-239-7545 10.000 EA $ _______________ $ ______________ BRACKET,LICENSE PLATE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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:
W5CD3D
W6X9 USALRCTR FT MCCOY AWCF SSF DOL SARSS1 BLDG 495 EAST K STREET
SPE7L0-27-Q-0045
SECTION B
SUPPLY/SERVICE: 2590-01-239-7545 CONT'D
FORT MCCOY WI 54656-5131 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5CD3D
W6X9 USALRCTR FT MCCOY AWCF SSF DOL SARSS1 BLDG 495 EAST K STREET FORT MCCOY WI 54656-5131 US
MARKFOR
W5CD3D
W6X9 USALRCTR FT MCCOY AWCF SSF DOL SARSS1 BLDG 495 EAST K STREET FORT MCCOY WI 54656-5131 US
M/F: (TCN) W5CD3D62370047 RDD: 252 PROJ: TP 3 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018186408 0001 N/A N/A N/A 09/02/2026

SPE7L0-27-Q-0045 NSN/Part Number: 2590-01-239-7545 Quantity: 10 EA Purchase Request: 7018186408QTY: 10 Delivery: 60 days ADO

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COVER, FITTED, VEHICULAR
Solicitation # SPE7L4-27-T-1037
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 336390
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EXHAUST TUBE ASSY, R
Solicitation # SPE7L5-27-T-0668
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 336390
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FILTER, FLUID
Solicitation # SPE7L5-27-T-0614
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 336390
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BUMPER, VEHICULAR
Solicitation # SPE7L5-27-T-0380
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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about 10 hours ago

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