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FRAME SECTION, STRUCTUR

Active
SPE7L4-27-T-0728Federal

Contract Overview

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

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Solicitation SPE7L4-27-T-0728, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 26 units of structural vehicular frame sections made of construction plywood, identified by NSN 2510-01-499-3386. The required delivery date is April 24, 2027, with a delivery period of 162 days after order. The items are to be delivered FOB Destination to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies per requirement RQ011. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 12, 2026.

General Info

DLA solicitation for 26 plywood structural vehicular frame sections delivered by April 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

321212 - Softwood Veneer and Plywood Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1
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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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
Ryan Hammond
contact@example.gov
+1 (555) 000-0000

Full Description

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FRAME SECTION,STRUCTURAL,VEHICULAR
PLYWOOD, CONSTUCTION
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
FONTAINE COMMERCIAL TRAILER, INC. 3DGR3 P/N 04694005
HARRIS WELDING AND MACHINE COMPANY 7A8G4 P/N HW-PNL1
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 7018863393 0001 EA 26.000
NSN/MATERIAL:2510014993386
DELIVERY (IN DAYS):0162
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L4-27-T-0728
SECTION B
PR: 7018863393 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:04/24/2027 Original Required Delivery Date:04/24/2027
SPE7L4-27-T-0728 NSN/Part Number: 2510-01-499-3386 Quantity: 26 EA Purchase Request: 7018863393QTY: 26 Delivery: 162 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 321212
Closed
DIBBS
FRAME SECTION, STRUCTUR
Solicitation # SPE7L4-27-T-0102
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PLYWOOD, CONSTRUCTION
Solicitation # SPE8E627F0103
Defense Logistics Agency

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Federal
35--Class IV/Lumber I IST - FCFA
Solicitation # SPE8E626R0003
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