25--INSERT,HUB CAP,VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7LX-26-U-8872 is an indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under the Department of Defense for the procurement of 725 estimated units of vehicular hub cap inserts, identified by NSN 2530-01-479-9214. The delivery requirement is 75 days from order placement, with FOB Origin pricing terms, and the contract has a maximum value of $350,000, though quantities are estimates and not guaranteed; a guaranteed minimum of 108 units becomes binding upon issuance of a delivery order. The item must be packaged in compliance with MIL-STD-2073-1E, using preservation method 10, controlled drying, burlap cushioning, and no mercury or mercury compounds allowed in packaging or preservation. Marking must adhere to MIL-STD-129 with GS1-128 barcoding, no special marking required, and palletization per DLA’s RP001 requirements. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Contractors must provide hazardous material status and safety data to DLA Land and Maritime prior to award, with all labeling compliant with 29 CFR 1910.1200. All work must meet the DLA Master List of Technical and Quality Requirements referenced via RA001, and packaging takes precedence over commercial standards. Cybersecurity compliance is mandated under DFARS 252.204-7012, requiring NIST SP 800-171 safeguards for controlled unclassified information and mandatory cyber incident reporting to the DoD within 72 hours. The contract prohibits acquisition of telecommunications equipment from sanctioned vendors such as Huawei and ZTE under DFARS 252.204-7018. Contractors must maintain UEI and CAGE codes, submit size status certifications, and represent socioeconomic status such as small business, SDVOSB, or HUBZone, though no specific submissions are included. Invoicing is exclusively through Wide Area WorkFlow (WAWF) using the Invoice 2in1 format. Deviation 2026-O0038 applies to multiple FAR clauses including equal opportunity, trafficking in persons, employment verification, sustainable products, safeguarding systems
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
RUTA SUPPLIES INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
INSERT,HUB CAP,VEHI
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 3350053
GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 10024337
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 1000237644 0001 EA 725.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530014799214
DELIVERY (IN DAYS):0075
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:00 CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
SPE7LX-26-U-8872
SECTION B
PR: 1000237644 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
ATTENTION: MILITARY PACKAGING TAKES PRECEDENCE.
.
HAZARDOUS MATERIAL STATUS SHALL BE DETERMINED
BY MANUFACTURER AND PROVIDED TO DLA LAND AND
MARITIME PRIOR TO CONTRACT AWARD:
.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7LX-26-U-8872 NSN/Part Number: 2530-01-479-9214 Quantity: 725 EA Purchase Request: 1000237644QTY: 725 Delivery: 75 days ADO
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