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INSULATION, VEHICULAR

Active
SPE7L1-26-T-07W6Federal

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 vehicular insulation panels, specifically identified by NSN 2540015925230 and associated with Cummins Power Generation Inc. part numbers 0405-9549 and 405-9549. The order consists of two line items totaling six units, with four units under purchase request 7018222461 and two units under purchase request 7018204606. Delivery is required within five days, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the AWCF SSF Camp Carroll in Waegwan, South Korea. Strict adherence to DLA packaging, marking, and palletization requirements is mandatory, including compliance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must follow specific hazardous materials guidelines under IP025 if applicable, or utilize ASTM D3951 for non-hazardous commercial packaging. Required delivery dates are set for September 10 and 11, 2026.

General Info

Procurement of six Cummins vehicular insulation panels for delivery to Camp Carroll, South Korea.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-07W6 RFQ

PDF•20 pages•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
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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INSULATION,VEHICULAR
INSULATION PANEL,VE
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
CUMMINS POWER GENERATION INC. 44940 P/N 0405-9549
CUMMINS POWER GENERATION INC. 44940 P/N 405-9549
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 7018222461 0001 EA 4.000
NSN/MATERIAL:2540015925230
DELIVERY (IN DAYS):0005
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-07W6
SECTION B
PR: 7018222461 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
M/F: (TCN) WT4KEA62500243
RDD: 275
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
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
SPE7L1-26-T-07W6
SECTION B
PR: 7018204606 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018204606 0001 EA 2.000
NSN/MATERIAL:2540015925230
DELIVERY (IN DAYS):0005
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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
BULK BREAK POINT:
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KEA
SPE7L1-26-T-07W6
SECTION B
PR: 7018204606 PRLI: 0001 CONT’D
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
MARKFOR
WT4KEA
W0C3 USAMSC-K SP60
AWCF SSF CAMP CARROLL
BLDG 505
WAEGWAN 39886
KR
M/F: (TCN) WT4KEA62471813
RDD: 999
PROJ: 9GD TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
SPE7L1-26-T-07W6 NSN/Part Number: 2540-01-592-5230 Quantity: 4 EA Purchase Request: 7018204606QTY: 2 Delivery: 5 days ADO

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DIBBS
ANODE, CORROSION PREVEN
Solicitation # SPE7L1-26-Q-1609
This contract is a firm fixed price solicitation for the procurement of one corrosion preventative anode, identified by NSN 5340-01-724-4266 and part number 120744M from Cathelco Ltd. The item must adhere to source controlled drawing 1X4F3 AMSCBDOC and meet specific technical and quality requirements, including the prohibition of class I ozone depleting chemicals and compliance with CMMC Level 2 self-assessment and covered defense information standards. Delivery is required within 165 days after the order, with inspection and acceptance occurring at the destination. The shipment is destined for the USS Zumwalt DDG 1000 and must be transported via traceable means, excluding parcel post. Packaging must comply with DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 or non-hazardous items following ASTM D3951. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, and all military property must be marked in accordance with MIL-STD-130N.

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NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L1-26-T-07U7
This contract is for the procurement of four spur gears, identified by NSN 3020-01-384-2223 and Moog Inc. part number 85020000-02. The acquisition is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-07U7. Delivery is required within 144 days, with a need ship date of September 8, 2026, and an original required delivery date of January 3, 2027. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. All supplies must comply with the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies. Shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
Mechanical Power Transmission Equipment Manufacturing

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