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GUARD, SPLASH, VEHICULAR

Active
SPE7L1-26-U-0547Federal

Contract Overview

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

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Solicitation SPE7L1-26-U-0547 is an Indefinite Delivery Contract issued by the Department of Defense Defense Logistics Agency Land Supply Chain for the procurement of vehicular splash guards. The required items are black rubber guards with a nominal width of 24 inches and a nominal length of 30 inches, corresponding to NSN 2540-01-337-4416 and Daimler Truck North America LLC part number 22-61643-422. This is a Total Small Business Set-Aside under NAICS code 336390, with an estimated annual quantity of 244 units, though the contract is unilateral and becomes binding only upon the issuance of a delivery order. The contract maximum value is 350,000 dollars, with a guaranteed minimum quantity of 36 units and a minimum delivery order quantity of 61 units. Delivery is required within 80 days after receipt of order with FOB Origin terms, while inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including strict requirements for hazardous material identification, safety data sheets, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 19, 2026.

General Info

244 black rubber splash guards, NSN 2540-01-337-4416, FOB origin, DLA compliant, small business set-aside.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-U-0547 for Indefinite Delivery Contract

PDF•rfq

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Dov Sneward
contact@example.gov
+1 (555) 000-0000

Full Description

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GUARD,SPLASH,VEHICULAR
GUARD, SPLASH, VEHICULAR. RUBBER. BLACK COLOR.
24.000 IN. NOM. WIDTH, 30.000 IN. NOM. LENGTH.
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 22-61643-422
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239107 0001 EA 244.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540013374416
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-26-U-0547
SECTION B
PR: 1000239107 PRLI: 0001 CONT’D
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 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

SPE7L1-26-U-0547 NSN/Part Number: 2540-01-337-4416 Quantity: 244 EA Purchase Request: 1000239107QTY: 244 Delivery: 80 days ADO

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NAICS: 313320
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DIBBS
BACKING RING
Solicitation # SPE7L1-26-T-971K
Solicitation SPE7L1-26-T-971K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one backing ring, identified by NSN 5330004533055 and GE Aviation Systems part number 7-05040-400. The item is to be delivered to Training Air Wing TW2 in Kingsville, Texas, with an original required delivery date of August 13, 2026, and a delivery window of five days after order. The procurement is governed by NAICS code 313320 and requires submission of quotes via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos per FED-STD-313 and compliance with MIL-STD-130N for identification marking. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, utilizing medium duty, waterproof, greaseproof, opaque bags to protect the item from ultraviolet rays. Marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.
Fabric Coating Mills

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