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53--BUFFER ASSEMBLY,CAB

Awarded
SPE7L1-26-U-0486Federal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement of 539 units of BUFFER ASSEMBLY, CAB under solicitation SPE7L1-26-U-0486, issued by the Defense Logistics Agency’s Land Supply Chain under the Department of Defense. This is an indefinite-delivery contract with a maximum value of $350,000.00, though the estimated quantity of 539 units is not firm and may not be fully purchased. Delivery is required 245 days after award, with FOB Origin terms and inspection and acceptance occurring at the destination. The item is identified by NSN 5340-01-533-4111 and must be sourced from approved vendors Oshkosh Defense LLC or Plasan North America, Inc. Packaging and labeling must strictly comply with MIL-STD-129 for marking and the DLA Master List of Technical and Quality Requirements, which override all other standards such as ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged per TQ requirement IP025, while non-hazardous items follow commercial packaging standards, with all palletization conforming to RP001. The contractor must submit hazard warning labels and Material Safety Data Sheets prior to award if hazardous materials are involved. Cybersecurity compliance is mandated via 252.204-7012 and 252.240-7997, requiring protection of covered defense information, reporting of cyber incidents, and submission of a NIST SP 800-171 assessment via SPRS. Transportation by sea is governed by 252.247-7023, and electronic invoicing must be processed through WAWF. The contract includes clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, subcontracting, and prohibitions on the acquisition of items from Communist Chinese military companies, hexavalent chromium, and covered defense telecommunications equipment. Offerors must provide UEI and CAGE codes and represent their small business status and socioeconomic classifications, with full disclosure of joint venture participants if applicable. All responses must be submitted electronically via DIBBS by the deadline of August 5, 2026, and no paper submissions are accepted. Payment is contingent on government inspection and acceptance at destination, with payment processing tied to WAWF submission. Specific accounting, contracting officer, or

General Info

539 BUFFER ASSEMBLIES, CAB procured from OSHKOSH and PLASAN at $539 each, FOB ORIGIN, DLA DIRECT, 245-day delivery.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PLASAN NORTH AMERICA, INC.

Award Issued Date

Documents

1

RFQ SPE7L1-26-U-0486 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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BUFFER ASSEMBLY,CAB
BUFFER ASSEMBLY,CAB
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
OSHKOSH DEFENSE LLC 75Q65 P/N 4017723
PLASAN NORTH AMERICA, INC. 535V1 P/N 0259550019-00
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237721 0001 EA 539.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340015334111
DELIVERY (IN DAYS):0245
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE7L1-26-U-0486
SECTION B
PR: 1000237721 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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-U-0486 NSN/Part Number: 5340-01-533-4111 Quantity: 539 EA Purchase Request: 1000237721QTY: 539 Delivery: 245 days ADO

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Federal
20--SEAT,SPLIT
Solicitation # SPE7M426T324X
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 332510
Closed
Federal
6160-01-593-1062 Retainer, Battery
Solicitation # CL25345008
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 332510
Awarded
Federal
Intent to Single Source - Wire Mx Kit
Solicitation # FA487726QA209
Department Of The Air Force

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 332510
Closed
Federal
53--PUSHER BLOCK,BAR
Solicitation # SPE7L126U0553
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 332510
Closed
Federal
53--HANDLE,EXTENSION
Solicitation # SPE7M226T6152
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
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