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CAB SIDE ASSEMBLY

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SPE7L1-26-T-886XFederal

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 pertains to the procurement of one CAB SIDE ASSEMBLY with NSN 2510-01-524-4939, requiring delivery within ten days from the contract award under FOB origin terms with no tolerance for quantity variance. All packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any other standards. The item must be packaged and palletized as specified in RP001, with the Unit of Issue being one each and confirmed by the specified Quantity per Unit Pack. Delivery is to be made to the designated military address at Camp Lejeune, North Carolina, using traceable freight methods only—parcel post is explicitly prohibited. The shipment is identified with RDD E, Project TP 2, and must be dispatched via a secure, trackable logistics channel with the provided military freight address and contact details. The required delivery date is March 23, 2026, and the solicitation is governed under contract number SPE7L1-26-T-886X, with all technical and quality obligations derived from the DLA Master List as of the solicitation issue date. The point of contact for inquiries is Kristina Derry, and the solicitation response deadline is August 10, 2026.

General Info

Procure one CAB SIDE ASSEMBLY, NSN 2510-01-524-4939, deliver to Camp Lejeune by March 23, 2026, per DLA standards and traceable freight.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-886X for DLA Land and Maritime

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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
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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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 3511290
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 7016051921 0001 EA 1.000
NSN/MATERIAL:2510015244939
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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.
SPE7L1-26-T-886X
SECTION B
PR: 7016051921 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
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) M2712960770011
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
SPE7L1-26-T-886X NSN/Part Number: 2510-01-524-4939 Quantity: 1 EA Purchase Request: 7016051921QTY: 1 Delivery: 10 days ADO

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New
DIBBS
Hazardous Materials Compliance and LabelingThe contract requires full compliance with OSHA 29 CFR 1910.1200 for the labeling of all hazardous materials used in the product, ensuring that each container is properly marked with hazard warnings, product identifiers, and supplier information as mandated by the Hazard Communication Standard. It further demands the provision of up-to-date, compliant Safety Data Sheets for every hazardous component, including accurate details on chemical identity, physical and health hazards, handling precautions, emergency measures, and regulatory information. All documentation and labeling must align with current federal regulations and be readily accessible to workers and relevant authorities. This subcontract is issued under the NAICS code 541690 and is managed by the Department of Defense through the LAND SUPPLY CHAIN organization. The place of performance is specified as Chambersburg, Pennsylvania with a ZIP code of 17201-4150. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with no set-aside classification indicated. The contract does not include a designated point of contact, and all submissions must be made through the provided DIBBS portal link to ensure proper receipt and processing.
Other Scientific and Technical Consulting Services

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in 12 days
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