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BRACKET, VEHICULAR C

Active
SPE7L1-26-T-02Q0Federal

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 contract is for the procurement of one Vehicular C Bracket, identified by NSN 2590016047834 and Daimler Truck North America part number 15-25460-001. The order is managed under solicitation SPE7L1-26-T-02Q0 with a delivery requirement of five days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination in Sioux City, Iowa. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, while ensuring no Class I ozone depleting chemicals are used in the product. All technical and quality requirements are governed by the DLA Master List. The item is to be shipped via the fastest traceable means to the Field Maintenance Shop in Sioux City, avoiding the use of parcel post.

General Info

Procurement of one Vehicular C Bracket for delivery to Sioux City, Iowa.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

FIELD MAINTENANCE SHOP, SIOUX CITY, IA, 51111-1348, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-02Q0 Request for Quotations

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AI Contract Breakdown

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

Full Description

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BRACKET,VEHICULAR C
BRACKET,VEHICULAR C
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.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 15-25460-001
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 7018025549 0001 EA 1.000
NSN/MATERIAL:2590016047834
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
SPE7L1-26-T-02Q0
SECTION B
PR: 7018025549 PRLI: 0001 CONT’D
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:
W904XZ
W8S0 IA ARNG FMS 3
3200 2ND MECH DR
FIELD MAINTENANCE SHOP
SIOUX CITY IA 51111-1348
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W904XZ
W8S0 IA ARNG FMS 3
3200 2ND MECH DR
FIELD MAINTENANCE SHOP
SIOUX CITY IA 51111-1348
US
MARKFOR
W904XZ
W8S0 IA ARNG FMS 3
3200 2ND MECH DR
FIELD MAINTENANCE SHOP
SIOUX CITY IA 51111-1348
US
M/F: (TCN) W904XZ32620026
RDD: N
PROJ: TP 1
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 7N
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2023
SPE7L1-26-T-02Q0 NSN/Part Number: 2590-01-604-7834 Quantity: 1 EA Purchase Request: 7018025549QTY: 1 Delivery: 5 days ADO

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This solicitation from the Department of Defense Land Supply Chain is for the procurement of 42 units of access covers, identified by NSN 5340-01-273-4626. The contract requires delivery within 229 days after the order is placed and mandates adherence to DLA packaging requirements and specific quality standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The agreement includes strict compliance with cybersecurity and export control regulations, specifically requiring CMMC Level 2 certification and adherence to ITAR and EAR regulations for the handling of technical data. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for official approval.
Hardware Manufacturing

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NAICS: 336390
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DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-02X0
This contract is for the procurement of one filler opening cap, identified by NSN 2590-01-566-3609 and Blue Bird Body Co part number 0021432. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 24, 2026, and a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin to the US Army AWCF SSF at Fort Campbell, Kentucky. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies. Shipment must be made via the fastest traceable means, excluding parcel post.
Other Motor Vehicle Parts Manufacturing

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NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L1-26-T-03D8
This solicitation from the Department of Defense Land Supply Chain is for the procurement of two preformed packing units under NSN 5330-01-701-7426. The contract requires delivery within 20 days after receipt of order. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-DTL-117 for waterproof, greaseproof, and opaque bagging to prevent deterioration from ultraviolet rays. The agreement incorporates several technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L1-26-T-931U
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 18 plain seals under National Stock Number 5330-15-111-0432. The contract is classified as a commercial item acquisition with a delivery requirement of 168 days after order. The primary point of contact for this request is Katherine Woods, and the place of performance is located in Albany. The supplier must adhere to strict technical and quality requirements, including MIL-STD-130N for identification marking and MIL-DTL-117 for packaging. Specifically, the items must be sealed in medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must receive prior approval.
Gasket, Packing, and Sealing Device Manufacturing

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