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BRACKET, VEHICULAR C

Active
SPE7L1-26-T-862DFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

BLDG 5339 WICKHAM AVENUE, FORT CAMPBELL, KY, 42223-0000, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-862D.pdf

PDF

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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
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 COMPONENTS
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
TEREX LIGHT CONSTRUCTION INC DIV 65904 P/N 174390
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 7017574138 0001 EA 2.000
NSN/MATERIAL:2590014498768
DELIVERY (IN DAYS):0020
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. 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
SPE7L1-26-T-862D
SECTION B
PR: 7017574138 PRLI: 0001 CONT’D
BULK BREAK POINT:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
MARKFOR
W34GM2
W6YD LRC SAMS-E MAINT DIVISION
BLDG 5339 WICKHAM AVENUE
FORT CAMPBELL KY 42223-0000
US
M/F: (TCN) W34GM261940061
RDD: 777
PROJ: 0D1 TP 2
SUPP ADD: W34XC5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L1-26-T-862D NSN/Part Number: 2590-01-449-8768 Quantity: 2 EA Purchase Request: 7017574138QTY: 2 Delivery: 20 days ADO

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New
DIBBS
PANEL, VEHICULAR OPEThis contract pertains to the procurement of a vehicular panel identified by NSN 2510016961369 and part number 22924496, supplied exclusively by Volvo Group North America LLC under a restricted source arrangement requiring formal government engineering approval. The item is subject to strict technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging directives, with all units delivered in a single piece, packaged per ASTM D3951 and palletized according to DLA guidelines. Delivery is required FOB origin within 20 days of contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination point, Fort Stewart, Georgia, where the item must be shipped via traceable freight methods—parcel post is prohibited. The contract specifies a single unit quantity with no stated unit price, implying a nominal or fixed-cost transaction. All documentation, marking, and shipment logistics must align with the provided references including the RDD 777, project code TP 2, and supplier designation W9046W. The solicitation was issued on July 22, 2026, with responses due August 3, 2026, and the delivery must be completed no later than July 15, 2026, indicating a tightly scheduled requirement.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 339991
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GASKETThe contract pertains to a gasket with NSN 5330-01-017-6422, requiring one unit to be delivered within 20 days of award. It is issued under solicitation number SPE7L1-26-T-861R by the Department of Defense’s Land Supply Chain, with a response deadline of August 3, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for this simplified acquisition. Strict prohibitions are in place: mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the supplied hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a second boundary of containment as mandated by NAVSEA 5100-003D. Asbestos, as defined by FED-STD-313, is completely prohibited. The place of performance is designated as FPO with ZIP code 96683, and all supplies must comply with DLA packaging requirements for procurement. The primary point of contact is Kristina Derry, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 326299
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BELT, VThe contract pertains to the procurement of one BELT,V with NSN 3030-01-718-0096 and part number 023027, issued under solicitation SPE7L1-26-T-862X by the Department of Defense’s Land Supply Chain. The item is to be delivered in a single unit with a firm quantity of one, no variance permitted, and must be shipped within 20 days from the contract award, with delivery terms FOB origin. Inspection and acceptance both occur at the destination point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special marking required. The item is to be delivered to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with vendor shipments required to use traceable means—parcel post is prohibited. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision controls based on acquisition size and amendment dates. The contract includes specific logistical instructions from DLA procurement notes regarding transportation and vessel shipment, and the vendor must use the provided vendor shipment code and shipping address. The required delivery date is July 15, 2026, and the solicitation response deadline is August 3, 2026, with Kristina Derry listed as the primary point of contact.
All Other Rubber Product Manufacturing

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NAICS: 333612
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GUARD, MECHANICAL DRThis contract solicitation is for a single mechanical guard unit with NSN 3020-01-722-3423 under solicitation number SPE7L1-26-T-862Y, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The requirement is for full and open competition with a delivery deadline of five days after award, and responses must be submitted by August 3, 2026. Technical and quality specifications are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The item is subject to stringent quality and inspection requirements including inspection and acceptance at origin, physical identification and bare item marking, and tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Export control applies to technical data related to this item under ITAR or EAR regulations, prohibiting any disclosure to foreign persons without authorization; only contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal approval may access such data. The place of performance is specified as N Stonington, CT 06359, and the primary point of contact is Matthew Lepak at the provided email and phone number.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 339999
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NON-NSN ITEMA single unit of item WF10369 with CAGE code 79396 is being procured under solicitation SPE7L1-26-T-863D for delivery to Fort Carson, Colorado, with a required delivery date of July 22, 2026, and a 20-day lead time from contract award. The item is classified as a non-NSN and is subject to strict packaging requirements per ASTM D3951, with precedence given to all DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The unit of issue is EA with no variance allowed in quantity, and inspection and acceptance occur at destination. Shipping must be via the fastest traceable method, excluding parcel post, with delivery directed to the Central Receiving Point, Building 330, at Fort Carson. The freight and mark-for addresses are identical, and the transaction is identified by TCN W91FPV62010007 under project TP 2 and supplement W81RP6. The government point of contact is Darrell Pannell, and the purchase request number is 7017591782.
All Other Miscellaneous Manufacturing

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