HOOD, ENGINE COMPARTMEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a HOOD, ENGINE COMPARTMENT with NSN 2510017278748, requiring delivery of 17 units under a fixed-price arrangement with FOB Origin terms. The delivery must be completed within 58 days after award, no later than November 27, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. Strict compliance with MIL-STD-2073-1E packaging standards is mandated, using Packaging Code U, CLNG/DRY preservation method, JA wrap material, JC cushioning, and no preservation material. Marking must adhere to MIL-STD-129, including special ZZ-coded instructions: ARROW UP, OPEN THIS SIDE, and TEAM LIFT REQUIRED, with palletization following DLA’s RP001 requirements. The use of Class I ozone-depleting chemicals is explicitly prohibited, replacing all specification-based allowances without relaxing product performance standards, and any substitute chemicals require prior approval unless already authorized. Technical and quality requirements are governed by the DLA Master List (RA001), and the item is classified as a critical application item. Cybersecurity obligations apply under NIST SP 800-171, and covered defense information may be involved, triggering compliance with DFARS clauses on data protection and cybersecurity incident reporting. Hazardous materials must be labeled per 29 CFR 1910.1200, with associated Safety Data Sheets submitted in compliance with Federal Standard No. 313. The contract incorporates multiple FAR and DFARS clauses modified by deviations, including requirements for equal opportunity, combating trafficking, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and prohibitions on unauthorized obligations. Invoicing must be processed via Wide Area WorkFlow, and the contractor must affirm representations regarding UEI, CAGE code, size status, and potential provision of covered telecommunications equipment. All proposals must be submitted electronically through DIBBS by the deadline of July 30, 2026.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HOOD, ENGINE COMPARTMENT.
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.
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
GM DEFENSE LLC 97DN1 P/N 17211506
GM DEFENSE LLC 97DN1 P/N 24000615
CREATIVE COMPOSITES, INC. 06GQ3 P/N 24000615
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 7017511735 0001 EA 17.000
NSN/MATERIAL:2510017278748
SPE7L2-26-T-0557
SECTION B
PR: 7017511735 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:NO OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE TEAM LIFT REQUIRED
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:00/00/0000 Original Required Delivery Date:11/27/2026
SPE7L2-26-T-0557 NSN/Part Number: 2510-01-727-8748 Quantity: 17 EA Purchase Request: 7017511735QTY: 17 Delivery: 58 days ADO
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