This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAB SIDE ASSEMBLY

Closed

SPE7L3-26-T-170WFederal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of one CAB SIDE ASSEMBLY, identified by NSN 2510015244947 and part number 3511286 from OSHKOSH DEFENSE LLC, under solicitation SPE7L3-26-T-170W. Delivery is required within ten days of award, with FOB Origin terms applying to the offer, though the final delivery destination is Camp Lejeune, North Carolina, specified by both parcel post and freight addresses. The item must conform to stringent packaging standards per MIL-STD-2073-1E, with specific codes for preservation, wrapping, cushioning, and unit containment, alongside palletization requirements outlined in DLA’s RP001. Marking must comply fully with MIL-STD-129, including the mandatory “13 OPEN THIS SIDE” label and serial numbering on all container levels when applicable. The solicitation incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and prohibits government identification on non-accepted supplies. All shipments must be transported via traceable freight methods, explicitly excluding parcel post, and must be accompanied by electronic invoicing and receiving reports through the Wide Area Workflow system. The contract imposes comprehensive compliance obligations under a broad suite of federal acquisition regulations, including cybersecurity safeguards under FAR 252.204-7012, prohibition of hexavalent chromium and hazardous materials, restrictions on defense telecommunications equipment from specified Chinese entities, and adherence to NIST SP 800-171 assessment requirements. Domestic content rules under the Buy American Act and Berry Amendment apply, with the Berry Amendment threshold set at $150,000. The order is designated as a DX or DO rated priority under the Defense Priorities and Allocations System. Contractors must register in DLA’s Account Management & Provisioning System to access the Vendor Shipment Module. All proposals must be submitted electronically through DIBBS by the deadline of August 21, 2026. Offerors are required to validate current representations in SAM, including small business status, women-owned business certifications, and compliance with whistleblower and ethics provisions. Pricing is to be provided by the offeror, with no unit price specified in the solicitation. Acceptance occurs at the destination, and the Government retains the right to inspect for compliance with all technical, quality, safety, and labeling requirements, with additional obligations for reporting potential

General Info

One CAB SIDE ASSEMBLY NSN 2510-01-524-4947 to Camp Lejeune by March 23, 2026, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BLDG 914 SNEADS FERRY ROAD, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Documents

RFQ SPE7L3-26-T-170W Request for Quotations DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

CAB SIDE ASSEMBLY
CAB SIDE ASSEMBLY
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3511286
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 7016051922 0001 AY 1.000
NSN/MATERIAL:2510015244947
DELIVERY (IN DAYS):0010
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:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:FC OPI:M
PACK CODE:U
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
SPE7L3-26-T-170W
SECTION B
PR: 7016051922 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS:
13 OPEN THIS SIDE
WHEN SPECIFIED/REQUIRED: PER MIL-STD-129,
SERIAL NUMBER SHALL BE MARKED ON THE UNIT,
INTERMEDIATE, AND SHIPPING CONTAINERS.
PARCEL POST ADDRESS:
M27129
COMMANDING OFFICER
H&S BN 2D MLG
BLDG 914 SNEADS FERRY ROAD
CAMP LEJEUNE NC 28542
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27129
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012 O STREET M/F M27129
H&S BN, 2D MLG
CAMP LEJEUNE NC 28542
US
M/F: (TCN) M2712960770012
RDD: E
PROJ: TP 2
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
SPE7L3-26-T-170W NSN/Part Number: 2510-01-524-4947 Quantity: 1 AY Purchase Request: 7016051922QTY: 1 Delivery: 10 days ADO