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FENDER, VEHICULAR

Active
SPE7LX-26-U-8932Federal

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 is for the procurement of 18 vehicular fenders identified by NSN 2510016059192 under solicitation SPE7LX-26-U-8932, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The item is to be delivered FOB origin within 62 days to locations within the Continental United States under a DLA Direct contract, with no tolerance for quantity variance. Packaging must fully comply with MIL-STD-2073-1E, requiring a double-walled, weather-resistant corrugated fiberboard unit container with reinforced flaps and a manufacturer’s certificate validating structural integrity. Cushioning must consist of weather-resistant fiberboard die-cuts designed to immobilize the product, prevent container collapse, increase stacking strength, and distribute weight evenly to avoid damage to joints or solder points. Preservation follows Method 10 with cleaning and drying, wrapped in clear polyethylene film. Marking must adhere strictly to MIL-STD-129, including mandatory data matrix barcodes and special labeling indicating “ARROW UP OPEN THIS SIDE TEAM LIFT REQUIRED.” The packaging design must ensure the product arrives in serviceable condition with no damage from transit. The contract is structured as an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000, though the listed quantity of 18 units is an estimate and not guaranteed. Contract pricing is not specified in Section B, and the solicitation is evaluated under a likely Lowest Price Technically Acceptable basis. Numerous FAR and DFARS clauses are incorporated with deviations affecting compliance requirements, including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, safeguarding contractor information systems, export control, hazardous materials handling, and cybersecurity protections under NIST SP 800-171. Invoicing must be conducted exclusively via Wide Area WorkFlow (WAWF), and all offerors must provide a Unique Entity ID and self-certify their size and socioeconomic status. Special requirements include compliance with hazard communication standards, prohibition of hexavalent chromium, restrictions on procurement from Communist Chinese military companies, and prohibitions on mandatory arbitration agreements. There is no fixed point of contact provided for the Contracting Officer or Technical Representative; all administrative inquiries are to be directed through the resulting award documentation. This contract is managed under automated acquisition procedures and requires electronic submission through DIBBS by August 6, 20

General Info

FENDER,VEHICULAR: 18 units at $18 each, DLA direct, 62-day delivery, MIL-STD packaging, ZZ marking, inspection at destination.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8932 for Indefinite Delivery Contract

PDF•rfq

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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FENDER,VEHICULAR
FENDER,VEHICULAR
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 3803488
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238110 0001 EA 18.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510016059192
DELIVERY (IN DAYS):0062
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:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:NO OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7LX-26-U-8932
SECTION B
PR: 1000238110 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CUSHIONING MATERIAL (CODE: JC DIE-CUT) SHALL BE WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER COLLAPSE, AND INCREASE STACKING STRENGTH OF CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS AWAY FROM CONTAINER SURFACES TO PROTECT FROM IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC. WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
UNIT CONTAINER SHALL BE DOUBLE-WALLED, WEATHERRESISTANT CORRUGATED FIBERBOARD WITH FULL OVER LAPPING (FOL) FLAPS. CONTAINER FLAPS SHALL BE REINFORCED TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE CUSHIONED PRODUCT INSIDE THE SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE TEAM LIFT REQUIRED

SPE7LX-26-U-8932 NSN/Part Number: 2510-01-605-9192 Quantity: 18 EA Purchase Request: 1000238110QTY: 18 Delivery: 62 days ADO

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