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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FRAME, WINDOW, VEHICU

Closed
SPE7L3-26-T-120NFederal

Contract Overview

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

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NAICS: 336211
New
Federal
Supply and Delivery of One (1) Combination Sewer Cleaner Truck to Aviano Air Base Italy
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NAICS: 336211
New
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NAF PAX Buses
Solicitation # ELMEF60232
The U.S. Department of Defense via the Office of FA5000 673 Cons Lgc is conducting market research under solicitation number ELMEF60232 to identify capable vendors for the procurement of one 44-passenger bus and three 14-passenger buses to support the Child and Youth Program at Joint Base Elmendorf-Richardson, Alaska. The buses are intended to transport enrolled youth to and from local elementary schools and School Age Centers, with specifications tailored for cold-weather operations in Anchorage. The 14-passenger buses must be based on the 2027 Blue-Bird Gas Vision Ford Micro Bird G5/D-Series platform with a 7.3L Gas V8 engine, dual rear wheels, and standard cold-weather safety features, while the 44-passenger bus must be a conventional school bus platform equipped with the same engine, Freedman Family 3-point seatbelts, and a comprehensive winter package. Although the requirements reference Blue-Bird models, alternatives meeting all functional and performance criteria are acceptable. The North American Industry Classification System code is 336211 with a size standard of 1,000 employees, and responses are requested from small businesses willing to self-certify status and demonstrate proven capability to deliver the specified vehicles. Interested parties must submit their company name, address, Unique Entity Identifier, CAGE Code, business size classification under NAICS 336211, applicable small business designation, and a point of contact with telephone and email. A brief capabilities statement outlining experience and capacity to fulfill the requirement is also required. The sources sought notice was posted on July 8, 2026, with responses due by July 20, 2026. No contract award is anticipated from this market research, and no solicitation is available at this time; submissions are for information gathering only to inform future procurement decisions. All correspondence and inquiries should be directed to the designated point of contact, Jabreann Thigpen or William Johnson.
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AI Contract Overview

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The contract pertains to the procurement of vehicular frames and windows identified by NSN 2510-01-518-9470 and part number 22-17199-001, with a required quantity of five units delivered FOB origin. Delivery must be completed within 183 days from the contract award date, with the original required delivery date set for October 14, 2026, and a need ship date of January 27, 2027. All items must comply with DLA Packaging Requirements for Procurement, specifically adhering to ASTM D3951 for packaging unless superseded by any referenced DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must strictly follow MIL-STD-129, and palletization must conform to RP001 guidelines. The unit of issue is each, with no variance allowed in quantity. Inspection and acceptance occur at the destination facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Transportation and freight shipping instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L3-26-T-120N, issued under a federal acquisition vehicle with NAICS code 336211, and the point of contact is Viviane Kounkorgo of the Department of Defense, Land Supplier Operations Vehicle Support.

General Info

Procure five vehicular frames and windows, FOB origin, deliver by Jan 27, 2027, per MIL-STD-129 and ASTM D3951 packaging.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-120N for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts

Full Description

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FRAME,WINDOW,VEHICU
FRAME, WINDOW, 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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 22-17199-001
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 7017529351 0001 EA 5.000
NSN/MATERIAL:2510015189470
DELIVERY (IN DAYS):0183
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
SPE7L3-26-T-120N
SECTION B
PR: 7017529351 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/27/2027 Original Required Delivery Date:10/14/2026
SPE7L3-26-T-120N NSN/Part Number: 2510-01-518-9470 Quantity: 5 EA Purchase Request: 7017529351QTY: 5 Delivery: 183 days ADO

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