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SPE7L1-26-T-05C0Federal

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 solicitation, numbered SPE7L1-26-T-05C0, is issued by the Department of Defense Land Supply Chain for the procurement of bumpers under NSN 5340-01-564-0362 and part number 3681821C1. The contract requires a total quantity of 64 packages, with a specified unit of issue where one package equals two each. Delivery is required within five days after receipt of order, with the original required delivery date set for July 16, 2025. The procurement is identified as a foreign military sales requirement for Ukraine and is managed through the DLA Land and Maritime agency. The contract specifies that inspection and acceptance will occur at the point of origin, and delivery is FOB origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement and hazardous materials shipping standards where applicable. Shipping is directed to the NAVSUP Weapons Systems Support facility in Mechanicsburg, Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the solicitation is processed as an automated simplified acquisition.

General Info

DoD procurement of 128 bumpers for Ukraine, delivery by July 16, 2025.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

P.O. BOX 2020, MECHANICSBURG,, PA, 17055-0788, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-05C0 RFQ

PDF•18 pages•rfq

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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
ISABELLE SZULEWSKI
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Unit of Issue change for this item from EA to PG, 1PG = 2EA Effective 02/01/2016 1 PG = 2 EA
ND DEFENSE LLC 338X5 P/N 3681821C1
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 7018103555 0001 PG 64.000
NSN/MATERIAL:5340015640362
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7L1-26-T-05C0
SECTION B
PR: 7018103555 PRLI: 0001 CONT’D
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E8 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
BUPZ00
NAVSUP WEAPONS SYSTEMS SUPPORT
5450 CARLISLE PIKE, CODE N821
P.O. BOX 2020
MECHANICSBURG, PA 17055-0788
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BUPZ00
NAVSUP WEAPONS SYSTEMS SUPPORT
5450 CARLISLE PIKE, CODE N821
P.O. BOX 2020
MECHANICSBURG, PA 17055-0788
US
M/F: (TCN) BUPZ7N5191C297
RDD: A36
PROJ: TP 1
SUPP ADD: BXXUCZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2025
SPE7L1-26-T-05C0 NSN/Part Number: 5340-01-564-0362 Quantity: 64 PG Purchase Request: 7018103555QTY: 64 Delivery: 5 days ADO

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