BRACKET, VEHICULAR COMP
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This contract is for the procurement of one vehicular component bracket, identified by NSN 2590016824609 and Oshkosh Defense LLC part number 4425727. The order is managed under solicitation SPE7L1-26-T-08L1 with a required delivery date of September 8, 2026, and a delivery timeframe of five days after receipt of order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and packaging guidelines according to MIL-STD-2073-1E. The contract also specifies the removal of government identification from any non-accepted supplies as per requirement RQ011.
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Full Description
BRACKET,VEHICULAR COMPONENTS
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
OSHKOSH DEFENSE LLC 75Q65 P/N 4425727
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 7018216270 0001 EA 1.000
NSN/MATERIAL:2590016824609
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-08L1
SECTION B
PR: 7018216270 PRLI: 0001 CONT’D
BULK BREAK POINT:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
MARKFOR
W51109
W0DA ASC ZUTENDAAL WORKSITE
US ARMY SSA SUSBDE APS 405TH AFSB
LEUTSESTRAAT 34
ZUTENDAAL 3690
BE
M/F: (TCN) W5110962450018
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7L1-26-T-08L1 NSN/Part Number: 2590-01-682-4609 Quantity: 1 EA Purchase Request: 7018216270QTY: 1 Delivery: 5 days ADO
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