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BRACKET, VEHICULAR C

Active
SPE7L1-26-T-888NFederal

Contract Overview

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

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This contract pertains to the procurement of three units of a vehicular bracket identified by NSN 2590-01-703-3091 and part number 5802967834, supplied by IVECO DEFENCE VEHICLES S.P.A. with an alternate part number from ITALWATT S.R.L. The requirement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951, and prohibits the use of Class I ozone-depleting chemicals in any component or packaging. Packaging must conform to MIL-STD-129 labeling and ASTM D3951 standards unless overridden by DLA requirements, with palletization following RP001 guidelines. Delivery is due within 20 days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be marked and labeled per government standards. The shipment is to be delivered to the Distribution Management Office at Camp Kinser, Japan, under the government address MMR100, and is governed by DLAD Proc Note C19 for transportation and C20 for first destination logistics. The required delivery date is July 27, 2026, with a solicitation issued under SPE7L1-26-T-888N and a response deadline of August 10, 2026. The unit of issue is each, priced at $3.00 per unit for a total value of $9.00. All documentation must reflect the correct Unit of Issue as defined by ANSI X12 standards, and the contract includes government tracking codes for procurement, distribution, and logistics. The point of contact is Kristina Derry at the Department of Defense, Land Supply Chain.

General Info

Three vehicular brackets at $3 each, due July 27, 2026, FOB origin, compliant with DLA standards, shipped to Camp Kinser, Japan.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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BRACKET,VEHICULAR C
BRACKET,VEHICULAR C
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802967834
ITALWATT S.R.L. AG311 P/N 9816
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 7017659117 0001 EA 3.000
NSN/MATERIAL:2590017033091
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-888N
SECTION B
PR: 7017659117 PRLI: 0001 CONT’D
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:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMR100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF MMR100 SMU 3D CRR 3D MLG
CAMP KINSER 901 2100
JP
MARKFOR
MMR100
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF MMR100 SMU 3D CRR 3D MLG
CAMP KINSER 901 2100
JP
M/F: (TCN) M9545062030044
RDD: 276
PROJ: B7K TP 3
SUPP ADD: MMR100 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: ADV: 2L FC: DE
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7L1-26-T-888N NSN/Part Number: 2590-01-703-3091 Quantity: 3 EA Purchase Request: 7017659117QTY: 3 Delivery: 20 days ADO

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New
DIBBS
Packaging, Preservation, and Marking ServicesThe contract requires the provision of packaging, preservation, and marking services for cylinder assemblies in full compliance with DLA RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, ensuring all components meet rigorous military specification for handling, storage, and transportation. All work must adhere strictly to these technical guidelines to guarantee the integrity and traceability of the assemblies throughout the supply chain, with particular attention to labeling, protective materials, environmental preservation, and unit identification. This is a subcontract opportunity issued by the Department of Defense under the LAND SUPPLY CHAIN organization, with a solicitation posted on July 29, 2026, and a mandatory response deadline of August 27, 2026. The North American Industry Classification System code 493190 indicates the focus on warehousing and storage services, though the specific scope centers on specialized military packaging activities. The place of performance and point of contact details are unspecified, but the contract is accessible via the DIBBS platform for interested parties to review full requirements and submit proposals.
Other Warehousing and Storage

POSTED

about 13 hours ago

DEADLINE

in 28 days
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NAICS: 333999
New
DIBBS
Supply of Cylinder Assembly, Actuating, Linear (NSN 3040-01-642-5340)The contract seeks the procurement and delivery of 154 new, unused Cylinder Assembly, Actuating, Linear units identified by NSN 3040-01-642-5340, with the potential to expand to a maximum of 308 units if required. All units must fully comply with military specifications and meet stringent packaging standards to ensure readiness for deployment. The solicitation is issued under the NAICS code 333999 and is structured as a subcontract within the Department of Defense’s Land Supply Chain. Responses are due by August 27, 2026, with the opportunity formally posted on July 29, 2026. The place of performance and specific delivery location are not detailed in the available data, and no set-aside provisions or small business preferences are indicated. The contract is administered by the Department of Defense through its DLA DIBBS portal, with no direct point of contact listed for inquiries.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 28 days
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NAICS: 332722
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-889U
The contract pertains to the procurement of a CAP, FILLER OPENING with NSN 5340-01-371-2617 and part number 695155-1, under solicitation SPE7L1-26-T-889U, with a total quantity of 13 units to be delivered in 161 days from the award date, with delivery terms FOB origin and inspection and acceptance points at the destination. The item is classified as a commercial item, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified as VII, IV, and II for critical, major, and minor respectively, with unspecified attributes treated as major. The supplier must meet all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and with RP001 for DLA packaging, requiring commercial packaging under ASTM D3951 unless the item is hazardous under FED-STD-313, in which case IP025 applies. Palletization must follow DLA guidelines, and the delivery address is DLA Distribution Warner Robbins, Robins AFB, GA. The contract is a total small business set-aside under NAICS code 332722, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027. Documentation for source approval must be submitted per RC001, and all technical, quality, and packaging requirements are binding and take precedence over any conflicting commercial standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L1-26-Q-1375
This contract outlines the procurement of 470 units of a battery assembly identified by NSN 6140-01-737-7804 and part number LE1912MHIS, supplied by three qualified manufacturers: MAGNUM ELECTRONICS, INC, TAKAT LLC, and LOGIC ENERGY TECHNOLOGIES, INC. The item is classified as a Commercial Off the Shelf product with adequate catalog data available for evaluation, and it is subject to a strict 60-month Type I shelf life that is non-extendable. Compliance with DLA packaging, marking, and shipping standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA-specific packaging requirements. The contract incorporates technical and quality requirements referenced from the DLA Master List, and inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated. Critical, major, and minor attributes must be verified at specified levels or AQLs, and unspecified attributes are treated as major. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with additional containment requirements for portable mercury-containing devices. The delivery is FOB destination, with a firm delivery deadline of 250 days from award, and inspection and acceptance occur at the destination point. The item is to be palletized and shipped to the designated receiving warehouse in Tracy, California, in accordance with DLA procedures and hazardous material handling protocols under IP025. The contract explicitly prohibits quantity variance—zero tolerance for over or under shipment. All packaging and marking must reflect the Type I shelf-life code and comply with hazardous communication standards, including FED-STD-313E for SDS. The procurement is a total small business set-aside under NAICS code 335910, and the solicitation issued on July 29, 2026, with a response deadline of August 7, 2026. The end-use customer requires delivery by December 7, 2026, and the point of contact for inquiries is Sophia Finotti of the Department of Defense’s Land Supply Chain.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 8 days
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NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7L1-26-T-890F
The contract is for the procurement of a fluid filter element identified by NSN 4330150144194 and part number 5801415504 from IVECO DEFENCE VEHICLES S.P.A., under solicitation SPE7L1-26-T-890F, which is a total small business set-aside. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contract specifies a quantity of 106 units with no variance allowed, to be delivered FOB origin within 98 days of contract award, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) at a unit price of $106.00, totaling $11,236.00. The original required delivery date is September 5, 2026, with a needed ship date of November 17, 2026. Transportation and shipping are governed by DLAD procedural notes C19 and C20, and all documentation must reference the authorized DoD unit of issue. The solicitation, issued by the Department of Defense's Land Supply Chain, has a response deadline of August 10, 2026, with Katherine Woods as the primary point of contact.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
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