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CHANNEL, LIFT, VEHICL

Active
SPE7L1-26-T-15X4Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-15X4, issued by DLA Land and Maritime, is a request for quotations for one vehicle lift channel, specifically a glass channel for multiple applications, identified by NSN 2540001237236. The procurement is categorized under NAICS code 336390. Quotations are due by October 5, 2026, with a required delivery timeline of five days after order. The item is to be delivered FOB Origin to the 154 LRS LGRDDR at Joint Base Pearl Harbor-Hickam, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Hazardous materials, if applicable, must be labeled according to the Hazard Communication Standard.

General Info

DLA Land and Maritime seeks one vehicle lift channel by October 5, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

360 MAMALA BAY DR BLDG 3415, JBPHH, HI, 96853-1801, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-15X4 Request for Quotations

PDF•rfq

AI Contract Breakdown

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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
Matthew Lepak
contact@example.gov
+1 (555) 000-0000

Full Description

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CHANNEL,LIFT,VEHICL
CHANNEL, GLASS : MULTIPLE APPLICATION
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
CMC OF GEORGIA INC. 71741 P/N 1209-0014D
CMC OF GEORGIA INC. 71741 P/N 209-14D
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 7017092267 0001 EA 1.000
NSN/MATERIAL:2540001237236
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-15X4
SECTION B
PR: 7017092267 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB6530
FB6530 154 LRS LGRDDR
CP 808 789 0513
360 MAMALA BAY DR BLDG 3415
JBPHH HI 96853-1801
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB6530
FB6530 154 LRS LGRDDR
CP 808 789 0513
360 MAMALA BAY DR BLDG 3415
JBPHH HI 96853
US
M/F: (TCN) FB653061568003
RDD: 999
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/10/2026
SPE7L1-26-T-15X4 NSN/Part Number: 2540-00-123-7236 Quantity: 1 EA Purchase Request: 7017092267QTY: 1 Delivery: 5 days ADO

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