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FRAME SECTION, STRUCTUR

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SPE7L1-27-T-4926Federal

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Solicitation SPE7L1-27-T-4926 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one structural vehicular frame section. The required item is identified as Daimler Truck North America LLC part number 16-11921-007 with NSN 2510-01-337-4133. The contract specifies a delivery timeline of 10 days after order, with an original required delivery date of November 12, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at Soto Cano AB in Comayagua, Honduras. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, while ensuring palletization complies with RP001. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA small business contract for one structural vehicular frame delivered to Honduras.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

HND

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
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Full Description

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FRAME SECTION,STRUCTURAL,VEHICULAR
FRAME SECTION,STRUCTURAL, VEHICULAR.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 16-11921-007
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 7019140589 0001 EA 1.000
NSN/MATERIAL:2510013374133
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
SPE7L1-27-T-4926
SECTION B
PR: 7019140589 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
MARKFOR
W90VTJ
W6YS LRC SOTO CANO
AWCF SSF W6BF USA JTF IMCOM
SOTO CANO AB
COMAYAGUA
HN
M/F: (TCN) W90VTJ63010023
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7L1-27-T-4926 NSN/Part Number: 2510-01-337-4133 Quantity: 1 EA Purchase Request: 7019140589QTY: 1 Delivery: 10 days ADO

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