CAB SIDE ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one CAB SIDE ASSEMBLY with NSN 2510-01-524-4947 under solicitation SPE7L3-26-T-170W, requiring delivery within ten days to Camp Lejeune, North Carolina, FOB origin. The unit of issue is AY and the quantity is fixed at one unit with zero variance allowed. All packaging must comply with MIL-STD-2073-1E, including specific preparation methods, protective materials, and wrap and cushioning standards, while marking must adhere to MIL-STD-129 with the special marking code ZZ indicating “OPEN THIS SIDE” and mandatory serial number labeling on all containers. The shipment is not to be sent via parcel post but must use traceable freight methods, with the delivery addressed to the Distribution Management Office at Building 1012, Camp Lejeune. The required delivery date is March 23, 2026, and the contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect at the solicitation issue date. Government-specific identifiers such as RDD E, PROJ TP 2, and DIC A3A apply for internal tracking and use only, and point of contact for inquiries is Lee Miller at DLA.
General Info
Agency
NAICS
Place of Performance
BLDG 914 SNEADS FERRY ROAD, CAMP LEJEUNE, NC, 28542, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Same awarding agency
