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GUARD, SPLASH, VEHICU

Active
SPE7L5-26-T-4753Federal

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 specifies the procurement of six units of a vehicular splash guard with NSN 2540016434848 and part number 4180688 from OSHKOSH DEFENSE LLC under solicitation SPE7L5-26-T-4753. Each unit is priced at $6.00, with a total contract value of $36.00. The items must be delivered within 119 days from the ship date of December 15, 2026, with a final delivery deadline of June 3, 2027, and are to be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, requiring strict adherence to DLA’s packaging standards, including MIL-STD-129 for labeling and palletization per RP001. Packaging must comply with either TQ requirement IP025 for hazardous materials under FED-STD-313 or ASTM D3951 for non-hazardous items, with DLA’s Master List of Technical and Quality Requirements taking precedence over ASTM standards. Two delivery addresses are specified: one for New Cumberland, PA, and another for Barstow, CA, with detailed transportation protocols outlined in DLAD procedural notes C19 and C20. All packaging and unit of issue must align with the contract’s specified Quantity per Unit Pack (QUP: 001) and the DoD authorized unit of issue as referenced in the official DLA document.

General Info

Six splash guards at $6 each, delivered by June 3, 2027, FOB origin, per DLA packaging and shipping standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4753.pdf

PDF

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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 → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

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GUARD,SPLASH,VEHICU
GUARD,SPLASH,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 4180688
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 7017235899 0001 EA 6.000
NSN/MATERIAL:2540016434848
DELIVERY (IN DAYS):0119
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L5-26-T-4753
SECTION B
PR: 7017235899 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/15/2026 Original Required Delivery Date:06/03/2027
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.
0002 7017235899 0002 EA 6.000
NSN/MATERIAL:2540016434848
DELIVERY (IN DAYS):0119
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L5-26-T-4753
SECTION B
PR: 7017235899 PRLI: 0002 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:12/15/2026 Original Required Delivery Date:06/03/2027
SPE7L5-26-T-4753 NSN/Part Number: 2540-01-643-4848 Quantity: 6 EA Purchase Request: 7017235899QTY: 12 Delivery: 119 days ADO

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SLEEVE, CLINCH, TUBE
Solicitation # SPE7L5-26-T-4756
This contract specifies the procurement of a sleeve, clinch, tube fitting intended for aircraft applications, identified by part number MS21922-5 and NSN 4730-00-289-8620, with a total quantity of 968 units. The item is classified as a commercial item and must be manufactured or assembled by an accredited entity listed on the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, as defined by the PRI QML/QPL standards. It is designated as a critical application item and must comply with SAE AS21922C and SAE AS18280H standards, with strict prohibitions against the use of Class I ozone-depleting chemicals, requiring any substitutes to be pre-approved. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 table 1 with zero non-conformances accepted unless otherwise stated, and attributes are to be verified at specified levels matching AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The contract mandates full compliance with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped FOB origin with zero variance allowed in quantity. Delivery is required within 83 days, with the need ship date set for May 5, 2026, and the original required delivery date of May 21, 2026. The destination for delivery and inspection is DLA Distribution Jacksonville, Florida, with the freight shipping address and point of contact provided for coordination. The unit price is $968.00 per unit, totaling $936,224.00. Documentation, source approval, and technical compliance are governed by referenced DLA master lists and procurement policies, with the contract solicitation number SPE7L5-26-T-4756 and response deadline of August 17, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 333618
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PARTS KIT, ENGINE FU
Solicitation # SPE7L5-26-T-4758
The contract is for a Parts Kit, Engine Fuel Pump with National Stock Number 2910-00-678-4675, with a quantity of 50 units to be delivered 265 days after order. The solicitation number is SPE7L5-26-T-4758, issued under a Total Small Business Set-Aside, with NAICS code 333618 for Engine, Turbine, and Power Transmission Equipment Manufacturing, and is managed by the Department of Defense through the Land Supplier Operations Engines organization. The technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—even within the United States—requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this restriction, and only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and formal DLA approval may access the technical data. The place of performance is Tracy, California, and the primary point of contact is Mary Rowley, reachable via email and phone provided. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026.
Other Engine Equipment Manufacturing

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NAICS: 332722
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SCREW, MACHINE
Solicitation # SPE7L5-26-T-4745
The contract specifies the procurement of 26 machine screws with NSN 5305-01-447-4035 and part number 81334466N, manufactured by FAIRBANKS MORSE, LLC, under solicitation SPE7L5-26-T-4745. Delivery is required within 171 days of award, with a strict zero variance in quantity and FOB origin terms. Inspection and acceptance occur at the destination warehouse in Tracy, CA, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including the use of the U pack code and prohibited use of mercury or mercury compounds in preservation, packaging, or marking. The item is designated as a critical application item, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise stated. No mercury-containing materials are permitted except for specific functional uses such as batteries or instrumentation as defined by NAVSEA, and portable devices with mercury must include a secondary containment boundary. The contract also enforces DLA packaging and palletization requirements, with shipment directed to the designated receive warehouse. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and the original required delivery date is November 20, 2026, though the delivery window extends to January 31, 2027. The unit of issue is each (EA) at a unit price of $26.00 for a total contract value of $676.00. The NAICS code 332722 applies, and the contracting organization is the Department of Defense under Land Supplier Operations Engines. All documentation, including source approval requests, must adhere to specified regulatory frameworks, and transportation logistics follow DLA procedural notes C19 and C20. The point of contact is Christopher Walker, reachable via email and phone provided, and the full solicitation details can be accessed through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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SCREW, CAP, HEXAGON H
Solicitation # SPE7L5-26-T-4747
The contract specifies the procurement of hexagon head cap screws, identified by NSN 5305-01-609-3090 and part number 001120558, manufactured by Fairbanks Morse, LLC, with a total quantity of eight units priced at $8.00 each. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container requirements, and packing codes, while marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging standards, and shipment must utilize the fastest traceable means, explicitly prohibiting parcel post. The destination for parcel post is listed but must not be used; freight must be sent to the U.S. Naval Station in National City, CA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R numbers, with sampling methods aligned with MIL-STD-1916 or comparable zero-based plans, and unspecified attributes treated as major with targeted AQLs. The contract falls under solicitation SPE7L5-26-T-4747, with a required delivery date of July 30, 2026, and is managed by the Department of Defense’s Land Supplier Operations Engines division, with primary point of contact Christopher Walker. Government use codes, project identifiers, and distribution codes are included for internal tracking, and the unit of issue is defined according to DoD standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332996
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STRAINER ELEMENT, SE
Solicitation # SPE7L5-26-T-4757
The contract specifies the procurement of 29 units of a Strainer Element, SE, identified by NSN 4730-01-146-8368 and part number 3025T90P02, classified as a critical application item under the Department of Defense. Delivery is required within 136 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, while strictly adhering to MIL-STD-129 for marking and labeling as mandated by DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The unit of issue is each, with a total contract value based on a unit price of $29.00, and the packaging must conform to DLA’s RP001 standards including palletization guidelines. The solicitation number is SPE7L5-26-T-4757, with a response deadline of August 17, 2026, and a posted date of August 4, 2026, under NAICS code 332996. The point of contact is Paul Doerfler, reachable via email and phone, and all transportation details must follow DLAD Proc Notes C19 and C20. The delivery schedule requires shipment no later than April 21, 2026, with an original required delivery date of November 1, 2026. All items must be free of government identification if not accepted, and suppliers must reference the DLA Master List for all technical and quality conditions that apply, ensuring full compliance with federal procurement mandates.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 336390
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PIPE, EXHAUST
Solicitation # SPE7L5-26-T-4754
The contract pertains to the procurement of seven exhaust pipes identified by NSN 2540015662444 and part number 3642499 from OSHKOSH DEFENSE LLC, under solicitation SPE7L5-26-T-4754. Delivery is required within 28 days of contract award, with all items to be shipped FOB origin, and no variance in quantity is permitted. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; if the item is nonhazardous, it must be commercially packaged in accordance with ASTM D3951, but if hazardous under FED-STD-313, it must follow TQ requirement IP025. All packaging and labeling must strictly adhere to MIL-STD-129, and palletization must conform to RP001 DLA Packaging Requirements. The unit of issue is each, with a total price of $7.00 per unit, and the original delivery deadline is August 31, 2026, with a needed ship date of September 15, 2026. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List in effect at the time of solicitation issuance, and all contractual obligations are subject to DLA procedural notes C19 and C20 for transportation and first destination handling.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332510
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STRAP, WEBBING
Solicitation # SPE7L5-26-T-4752
The contract specifies the procurement of 56 units of webbing strap with NSN 5340-01-656-0574 and part number 4173608 under solicitation SPE7L5-26-T-4752, issued by the Department of Defense through DLA. The unit price is $56.00 per ea, totaling $3,136.00, with delivery required within 21 days at FOB origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with all packaging required to comply with DLA’s packaging standards RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified hazardous per FED-STD-313, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting industry standards. The designated delivery address is DLA Distribution’s New Cumberland Facility in Pennsylvania, with a need ship date of September 8, 2026, and an original required delivery date of January 6, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. The primary point of contact is Bradley Evans, and compliance with all referenced technical and quality specifications incorporated by reference from the DLA Master List is mandatory.
Hardware Manufacturing

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NAICS: 332999
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SHIM
Solicitation # SPE7L5-26-T-4746
The contract pertains to the procurement of a shim identified by NSN 5365-01-614-5627 and part number 14001422, with a quantity of 34 units, under solicitation SPE7L5-26-T-4746. Delivery is required FOB origin within 171 days, with no variance allowed in quantity. The item must comply with DLA’s packaging requirements as outlined in RP001, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific packaging codes including preservative method 10, wrap material JA, and unit container A1. Marking must follow standard guidelines with no special codes applied. The delivery destination is DLA District San Joaquin in Tracy, California, with same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs verification standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan; non-conformances must result in rejection unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, and unspecified attributes are deemed major. The manufacturer may choose between attribute or variable inspection methods under MIL-STD-1916 unless dictated otherwise. Acceptance criteria require zero non-conformances in the sample lot unless amended by the contract. The unit of issue is EA, and the contract price is $34.00 per unit. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, and the delivery must be completed by January 31, 2027, with an original required delivery date of May 15, 2027. Point of contact for the contract is Christopher Walker of the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, HE
Solicitation # SPE7L5-26-T-4749
The contract specifies the procurement of 119 self-locking nuts with the NSN 5310-01-551-9934 and part number 00116160208, manufactured by Fairbanks Morse, LLC, under solicitation SPE7L5-26-T-4749. Delivery is required within 171 days from the contract date, with shipment FOB origin and final inspection and acceptance occurring at the destination in San Diego, California. The supply must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking designated. Packaging and palletization must adhere to DLA’s RP001 procurement guidelines. The contract prohibits the intentional use of mercury or mercury-containing compounds in or on the hardware, except for designated functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or specific chemical reagents as outlined by NAVSEA; portable mercury-containing devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan unless otherwise directed. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Sampling may be performed using attribute or variable inspection methods at the manufacturer’s discretion or per contract stipulation, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size with zero non-conformances required for acceptance unless amended. The contract incorporates DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), with a zero percent variance allowed in quantity, and the deliverable must be shipped by January 31, 2027, to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332618
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PIN, SPRING
Solicitation # SPE7L5-26-T-4750
The contract is for the procurement of 3 spring pins, designated by NSN 5315-01-547-3985 and part number 00235100302, sourced as a commercial off-the-shelf item from Fairbanks Morse, LLC. The item is classified as a critical application component and must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Mercury and mercury-containing compounds are fully prohibited in the item, its packaging, preservation, and marking, except for specific functional uses such as batteries, fluorescent lamps, or instruments as defined by NAVSEA, which must include secondary containment and be shock-proof per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, using the prescribed preservation method, materials, and unit containers, with no special marking required. The item is to be delivered FOB origin in 185 days to the designated receiving warehouse in Tracy, CA, with a required ship date of February 14, 2027. The contract enforces zero variance in quantity and mandates final inspection and acceptance at destination. Transportation and shipping details are governed by DLA procedural notes, and all documentation must align with DLA packaging and labeling standards.
Other Fabricated Wire Product Manufacturing

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