This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BUMPER
Contract Overview
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The contract pertains to the procurement of three metallic bumpers, identified by NSN 5340123574717 and part number 027010387, supplied by EWK EISENWERKE KAISERSLAUTERN GMBH of Germany for use by the Department of Defense. Delivery is required FOB origin within 136 days, with no variance allowed in quantity, and both inspection and acceptance occurs at the destination facility in Texarkana, Texas. Packaging must comply strictly with DLA’s Packaging Requirements for Procurement RP001 and MIL-STD-129 for marking and labeling, with commercially packaged materials adhering to ASTM D3951 unless deemed hazardous under Fed-Std-313, in which case TQ requirement IP025 applies; all DLA Master List technical and quality requirements override any applicable commercial standards. The unit of issue is each, with a total price of $3.00 per unit, and the order is tied to purchase request 7017696762 under solicitation SPE7L1-26-T-900V, issued on July 30, 2026, with responses due by August 10, 2026. All transportation instructions must follow DLAD Proc Notes C19 and C20, and the shipment must be palletized as specified, with the final delivery address designated as DLA Distribution Red River, Receiving Building 499. The contract emphasizes adherence to all referenced DLA technical and quality mandates, with no exceptions permitted, and the supplier is obligated to ensure full compliance prior to shipment.
General Info
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
BUMPER, METALLIC
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
EWK EISENWERKE KAISERSLAUTERN GMBH
KAISERSLAUTERN, GERMANY
GENERAL DYNAMICS EUROPEAN LAND D9913 P/N 027010387
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 7017696762 0001 EA 3.000
NSN/MATERIAL:5340123574717
DELIVERY (IN DAYS):0136
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.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L1-26-T-900V
SECTION B
PR: 7017696762 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:12/25/2026 Original Required Delivery Date:12/25/2026
SPE7L1-26-T-900V NSN/Part Number: 5340-12-357-4717 Quantity: 3 EA Purchase Request: 7017696762QTY: 3 Delivery: 136 days ADO
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