25--FENDER,VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is a Request for Quotations issued by the Department of Defense under solicitation number SPE7L3-26-T-017L for the procurement of 411 vehicular fenders identified by NSN 2510-01-518-5216 and manufacturer part number DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N PRT 30 7364. The requirement is designated as a Small Business Set-Aside under NAICS code 336211 with a strict delivery deadline of 48 days ADO, requiring shipment no later than July 17, 2026, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Offers must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must meet MIL-STD-129 marking and RP001 palletization requirements. The procurement explicitly prohibits the use of additive manufacturing for any part of the fender, and offerors proposing alternate parts must submit complete data packages for both approved and alternate items. All deliveries are FOB Origin, and the contractor is responsible for ensuring compliance with Federal, State, and local hazardous materials laws as well as the Berry Amendment and Buy American Act, requiring full disclosure of any non-domestic materials used. Contractors must adhere to stringent cybersecurity and data protection standards including safeguarding covered defense information under FAR 252.204-7012, complying with NIST SP 800-171 DoD Assessment Requirements, and reporting cyber incidents as outlined in applicable clauses. The prohibition against acquiring covered defense telecommunications equipment or services under 252.204-7018 requires specific representations from offerors, who must disclose all such equipment with full technical details and justification for use. Contractors must also comply with whistleblower protections, anti-trafficking in persons requirements, restrictions on mandatory arbitration, and the removal of government identification from rejected supplies. Invoicing and receipt must be processed exclusively through Wide Area Workflow, with receiving reports meeting DFARS Appendix F standards, and payment requests tied to FAR 52.216-7 provisions. All offerors must maintain current SAM registrations and represent their small business status, including eligibility for women-owned or joint venture categories if applicable. The inspection and acceptance of goods occur at destination, and failure to comply with any
General Info
Contract Value
$146,131.05Place of Performance
OH, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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