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25--LIFT ASSEMBLY

Awarded
SPE7M1-26-U-4461Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE7M1-26-U-4461 is for the procurement of 150 estimated units of a lift assembly identified by NSN 2590013691267 under the DLA Land and Maritime, Maritime Supply Chain, with delivery required within 114 days after order placement at FOB origin. The quantity is estimated and may not be fully purchased by the Indefinite Delivery Contract. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and all supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, using QUP 001, preservation method 10, unit container D3, and pack code U, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement, and hazardous materials must be labeled per 29 CFR 1910.1200. The contract prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification but not relieving product performance obligations. All submissions must be made via the DLA-BSM Internet Bid Board System by the close of business on July 30, 2026, with quotations treated as information rather than binding offers. Payment and invoicing must be processed electronically through Wide Area Workflow, requiring an invoice and receiving report for each delivery. The contract includes numerous Federal Acquisition Regulation clauses covering cybersecurity, including NIST SP 800-171 DOD Assessment Requirements, safeguarding controlled defense information, prohibition on covered defense telecommunications equipment, whistleblower rights, disclosure of information, and restrictions on mandatory arbitration agreements. It also enforces compliance with the Buy American Act and Berry Amendment, requires representations in the System for Award Management, and mandates adherence to combating trafficking in persons and hazardous material safety standards. The award will be made to the offeror most advantageous to the government, considering price and other factors, and may apply a HUBZone price evaluation preference. The solicitation is not a small business set-aside, though small business representations are required, and joint ventures must comply with specific 13 CFR requirements. The contractor is responsible for the safety of all personnel and property and must comply with all applicable federal, state, and local regulations.

General Info

Procure 150 lift assemblies NSN 2590013691267, FOB origin, delivered in 114 days per DLA and MIL-STD specs.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4461 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Dalton Tullius
contact@example.gov
+1 (555) 000-0000

Full Description

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LIFT ASSEMBLY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 1864100 U
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 1000237448 0001 EA 150.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590013691267
DELIVERY (IN DAYS):0114
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-U-4461
SECTION B
PR: 1000237448 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO 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

SPE7M1-26-U-4461 NSN/Part Number: 2590-01-369-1267 Quantity: 150 EA Purchase Request: 1000237448QTY: 150 Delivery: 114 days ADO

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