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LADDER, VEHICLE BOAR

Active
SPE7L3-26-T-206BFederal

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 vehicle boarding ladders under solicitation SPE7L3-26-T-206B for the Department of Defense. The requirement consists of two line items totaling 35 units of NSN 2540015227189, with 17 units destined for DLA Distribution San Joaquin in Tracy, California, and 18 units for the New Cumberland facility in Pennsylvania. Delivery is required within 58 days, with specific shipping dates extending into late 2026 and early 2027. The items are designated as critical application items and must adhere to various technical data packages and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Key compliance mandates include a certificate of conformance, adherence to MIL-STD-129 for marking, and specific packaging instructions under RP001. Inspection and acceptance are to take place at the origin, with shipping handled as FOB Origin.

General Info

DoD procurement of 35 vehicle boarding ladders delivered to California and Pennsylvania.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-206B.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 SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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LADDER,VEHICLE BOAR
LADDER, VEHICLE BOARDING
.
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
.
CERTIFICATE OF CONFORMANCE REQUIRED
.
CRITICAL APPLICATION ITEM
SPE7L3-26-T-206B
SECTION B
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 12423252 REVISION NR D DTD 02/14/2014 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR K DTD 07/09/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12423252 REVISION NR DTD 12/13/2023 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12418661 REVISION NR B DTD 10/15/2013 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 16236 SQAPCARCLTPHOS81361 REVISION NR DTD 12/01/2017 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE QAP 16236 CDRL-81361CARPH-17272 REVISION NR DTD 12/01/2017 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12423252 REVISION NR B DTD 12/14/2023 PART PIECE NUMBER:
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 7016886984 0001 EA 17.000
NSN/MATERIAL:2540015227189
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
SPE7L3-26-T-206B
SECTION B
PR: 7016886984 PRLI: 0001 CONT’D
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
SPECIAL PACKAGING INSTRUCTION: AK15227189 REVISION: B DATED: 12/14/2023
ZZ = SPECIAL MARKING REQUIREMENTS 02 ARROW UP TEAM LIFT REQUIRED
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/06/2026 Original Required Delivery Date:12/02/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016886984 0002 EA 18.000
NSN/MATERIAL:2540015227189
DELIVERY (IN DAYS):0058
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-206B
SECTION B
PR: 7016886984 PRLI: 0002 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
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
SPECIAL PACKAGING INSTRUCTION: AK15227189 REVISION: B DATED: 12/14/2023
ZZ = SPECIAL MARKING REQUIREMENTS 02 ARROW UP TEAM LIFT REQUIRED PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A 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
SPECIAL PACKAGING INSTRUCTION: AK15227189 REVISION: B DATED: 12/14/2023
ZZ = SPECIAL MARKING REQUIREMENTS 02 ARROW UP 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
SPE7L3-26-T-206B
SECTION B
PR: 7016886984 PRLI: 0002 CONT’D
Need Ship Date:01/14/2027 Original Required Delivery Date:12/02/2026
SPE7L3-26-T-206B NSN/Part Number: 2540-01-522-7189 Quantity: 17 EA Purchase Request: 7016886984QTY: 35 Delivery: 58 days ADO

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SHAFT, STRAIGHT
Solicitation # SPE7L3-26-T-180K
Solicitation SPE7L3-26-T-180K is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 853 units of a straight shaft, specifically identified as a valve rocker arm shaft (NSN 3040-01-026-0704). This item is designated as a critical application item and must be produced according to specific technical data, including Basic Drawing NR 19207 7320394 Revision P and Reference QAP Revision K. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring SBA certification for eligibility. Delivery is required within 185 days, with the place of performance located in New Cumberland, Pennsylvania. The contract imposes stringent quality and security requirements, including compliance with ISO 9001:2015 and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 332722
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LATCH, THUMB
Solicitation # SPE7L3-26-T-206Y
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of 200 thumb latches under NSN 5340-01-179-7363. The contract requires delivery within five days after receipt of order and is governed by specific technical and quality requirements, including DLA packaging standards and source approval documentation. A critical component of this contract is the strict adherence to export control regulations under ITAR and EAR. Technical data associated with this item cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 213113
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BRACKET, MOUNTING
Solicitation # SPE7L3-26-T-206T
This contract is for the procurement of one mounting bracket, identified by NSN 5340-01-523-1678, under solicitation number SPE7L3-26-T-206T. The item must be delivered within five days of order to Joint Base Lewis McChord, Washington. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging, the removal of government identification from non-accepted supplies, and the prohibition of Class I ozone-depleting chemicals. The contractor must adhere to specific technical data packages and Army drawings, utilizing DCSC drawing 16236 CS-2300-0001 for chemical agent resistant coatings where applicable. Quality assurance involves inspection and acceptance at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract specifies specialty metal requirements per DFARS regulations and requires marking and labeling in accordance with MIL-STD-129.
Support Activities for Coal Mining

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NAICS: 333613
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CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L3-26-T-178Z
This contract is for the procurement of nine linear actuating cylinder assemblies, identified by NSN 3040-01-700-6731 and part number 312678 from Hamilton Jet, Inc. The acquisition is a Women-Owned Small Business Set-Aside issued by the Department of Defense Land Supplier Operations Vehicle Support. Delivery is required within 290 days, with a need date of June 11, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with delivery and inspection occurring at the destination in New Cumberland, Pennsylvania. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and the application of covered defense information protocols. The contract specifies a zero percent quantity variance and requires that all items be free of government identification if not accepted.
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NAICS: 332510
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CAP-PLUG, PROTECTIVE, DU
Solicitation # SPE7L3-26-U-0672
The contract seeks protective cap plugs with NSN 5340012242947 under a Small Business Set Aside, with only eligible small businesses allowed to respond. A total of 174 units are requested for delivery within 116 days of award, with an indefinite delivery contract expected to be established, lasting up to one year or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 26 units, with an estimated two annual orders. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated containerized logistics. The only approved source is AMPH-8SC10, and sourcing is restricted to this vendor. The solicitation, numbered SPE7L326U0672, is an RFQ available exclusively online through the SAM.gov portal, with no hard copies issued, and no technical specifications, plans, or drawings provided. All quotes must be submitted electronically by the deadline of August 21, 2026, and inquiries should be directed to the designated buyer email. The procurement is managed by the Department of Defense under DLA Land and Maritime, headquartered in Columbus, Ohio, with NAICS code 332510 categorizing it under miscellaneous fabricated metal product manufacturing.
Hardware Manufacturing

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NAICS: 332510
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ADAPTER, TIE DOWN
Solicitation # SPE7L3-26-T-206W
This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of five tie down adapters under part number 5340-01-534-7355. The contract requires delivery within 20 days after receipt of order and adheres to NAICS code 332510. Compliance requirements are stringent, including CMMC Level 2 certification for third party assessment and strict adherence to Covered Defense Information standards. The contract mandates compliance with DLA packaging requirements, the removal of government identification from non-accepted supplies, and a total prohibition on Class I ozone depleting chemicals. Additionally, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training.
Hardware Manufacturing

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NAICS: 339991
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RUBBER STRIP
Solicitation # SPE7L3-26-T-205N
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 114 rolls of rubber strip under NSN 5330-01-277-5103. Each unit of issue consists of 50 feet of material. The delivery timeline is set for 156 days after the order is placed. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must be free of asbestos and must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the property must be marked in accordance with MIL-STD-130N.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332994
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REPAIR RECOIL ADAPT
Solicitation # SPE7L3-26-T-205R
This contract, solicitation number SPE7L3-26-T-205R, is for the repair of recoil adapters, specifically NSN 1090-01-735-8193, with a total quantity of 56 kits. The requirement is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency. Delivery is required within 170 days, with a need ship date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and demilitarization standards for small arms weapons and parts. It prohibits the use of Class I ozone-depleting chemicals and specifies that surplus items are not acceptable. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, and palletization must follow DLA packaging requirements. Item Unique Identification is not required for this specific order.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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