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INSULATION, VEHICULA

Active
SPE7L1-26-T-952JFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one vehicular cab insulation panel, identified by NSN 2540-01-473-9891. The requirement specifies compatible part numbers from RDO Agriculture Equipment Co and John Deere Construction and Forestry. The delivery is required within five days after order, with the shipping destination located in Monclova, Ohio. The agreement mandates strict adherence to DLA packaging and technical requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the material is deemed hazardous. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means.

General Info

Procurement of one vehicular cab insulation panel for delivery to Monclova, Ohio.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

9825 GARDEN ROAD, MONCLOVA, OH, 43542-9738, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-952J.pdf

PDF

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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
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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INSULATION,VEHICULA
INSULATION PANEL,VEHICULAR CAB
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
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.
RDO AGRICULTURE EQUIPMENT CO 4PNJ5 P/N 4369613
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N AT214116
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 7017810186 0001 EA 1.000
NSN/MATERIAL:2540014739891
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-952J
SECTION B
PR: 7017810186 PRLI: 0001 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
BULK BREAK POINT:
W90GPA
W6KG TOLEDO AREA MEM USARC
9825 GARDEN ROAD
MONCLOVA OH 43542-9738
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90MSS
0486 EN CO ENG VERTICAL CO
9825 GARDEN ROAD
MONCLOVA OH 43542-9738
US
MARKFOR
W90MSS
0486 EN CO ENG VERTICAL CO
9825 GARDEN ROAD
MONCLOVA OH 43542-9738
US
M/F: (TCN) W90MSS62180204
RDD: N
PROJ: TP 1
SUPP ADD: W8134B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7L1-26-T-952J NSN/Part Number: 2540-01-473-9891 Quantity: 1 EA Purchase Request: 7017810186QTY: 1 Delivery: 5 days ADO

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GASKET
Solicitation # SPE7L1-26-T-953F
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-953F, is for the procurement of one gasket, identified by NSN 5330-01-719-3209. The item is to be delivered to the Mayport Naval Station within five days after the order is received. The response deadline for this requirement is August 24, 2026. The contract mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Critical material restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and asbestos. Any substitute chemicals or alternative materials must be submitted for formal approval unless they are already authorized by the specification requirements.
Gasket, Packing, and Sealing Device Manufacturing

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