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FRAME, STRUCTURAL, VEHIC

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SPE7LX-26-T-0995Federal

Contract Overview

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

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This contract is for the procurement of 19 units of structural vehicular frames, identified by NSN 2510-01-727-8808 and part number 24000535. The acquisition is managed by the Department of Defense Strategic Acquisition Program Directorate, with delivery required within 61 days of order. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 guidelines. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 19 structural vehicular frames delivered to DLA Warner Robins, Georgia.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-T-0995 Request for Quotations

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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
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
DEONNA Coleman
contact@example.gov
+1 (555) 000-0000

Full Description

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FRAME,STRUCTURAL,VEHICULAR
FRAME,STRUCTURAL,VE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
HENDRICK TECHNICAL SOLUTIONS LLC 6LF58 P/N 24000535
GM DEFENSE LLC 97DN1 P/N 24000535
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 7018086823 0001 EA 19.000
NSN/MATERIAL:2510017278808
DELIVERY (IN DAYS):0061
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-T-0995
SECTION B
PR: 7018086823 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:02/10/2027
SPE7LX-26-T-0995 NSN/Part Number: 2510-01-727-8808 Quantity: 19 EA Purchase Request: 7018086823QTY: 19 Delivery: 61 days ADO

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SHAFT, SHOULDERED
Solicitation # SPE7LX-26-U-9557
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9557, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Shouldered Shafts (NSN 3040-00-200-1392). The contract is intended for a one-year period with a maximum value of $350,000 and an estimated annual quantity of 15 units. Deliveries are required FOB Origin within 151 days of an order, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 333613, and the contract incorporates strict cybersecurity requirements, specifically the CMMC Level 2 Self-Assessment, and mandates the safeguarding of covered defense information. Contractors must adhere to rigorous technical and quality standards, including specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances in sample lots. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific instructions for preservation, cushioning, and palletization. Additionally, the contract is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with hazardous material labeling standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Mechanical Power Transmission Equipment Manufacturing

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about 17 hours ago

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NAICS: 336390
New
DIBBS
CHANNEL, LIFT, VEHICL
Solicitation # SPE7LX-26-U-9564
This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract regarding the procurement of Vehicle Lift Channels (NSN 2540-01-576-6731). The contract is designated as a Total Small Business Set-Aside with an estimated annual quantity of 18 units and a maximum contract value of $350,000. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026. The procurement is subject to a one-year period of performance, with a required delivery lead time of 80 days from the order date. The contract includes stringent technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. Delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Additionally, the contract incorporates essential federal regulations, including the Buy American Act, cybersecurity safeguarding requirements for covered defense information, and compliance with anti-trafficking provisions.
Other Motor Vehicle Parts Manufacturing

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about 17 hours ago

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New
DIBBS
INSTALLATION KIT, VEHIC
Solicitation # SPE7LX-26-Q-0043

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about 17 hours ago

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in 7 days
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