This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LIGHT, UTILITY, VEHICULA
Contract Overview
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The contract is for a single unit of a light utility vehicular item identified by NSN 6220016169807 and part number G32353 from Independent Rough Terrain Center LLC, issued under solicitation SPE8E7-26-T-3552 by the Defense Logistics Agency through the DLA Internet Bid Board System. Delivery is required within 10 days after receipt of order, with FOB Origin terms, and inspection and acceptance occur at the destination, specifically at Fort Leonard Wood, Missouri, with the freight shipping address and mark-for code both tied to W58AJ9. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and mandates strict adherence to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with R and I numbers controlling compliance, and explicitly overrides ASTM D3951 if conflicting. Packaging must follow MIL-STD-129 for marking and labeling, with palletization governed by RP001, and hazardous materials must be packaged per TQ requirement IP025 if classified under FED-STD-313, while non-hazardous items must be commercially packaged. The item is subject to covered defense information requirements under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates with active deviations, alongside prohibitions on hexavalent chromium, covered telecommunications equipment, and sourcing from Communist Chinese military companies. The contractor must comply with the Buy American Act and Berry Amendment, submit a Safety Data Sheet prior to award, and use the Wide Area Workflow system for electronic invoicing and receiving reports. Payment is not eligible for Fast Pay, and the offeror must validate representations in the System for Award Management, with no small business set-aside in place. The solicitation allows for automated award consideration and applies the HUBZone price evaluation preference unless waived. Shipping must utilize fast, traceable courier services excluding parcel post, and all documentation must align with DLA directives, including the removal of government identification from non-accepted supplies.
General Info
Place of Performance
292 ORDINANCE DRIVE, FORT LEONARD WOOD, MO, 65473-8947, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LIGHT,UTILITY,VEHICLE
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N G32353
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 7017789925 0001 EA 1.000
NSN/MATERIAL:6220016169807
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E7-26-T-3552
SECTION B
PR: 7017789925 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:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58AJ9
W1D7 58TH TRANS BN
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W58AJ9
W1D7 58TH TRANS BN
292 ORDINANCE DRIVE
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W58AJ962180073
RDD: E
PROJ: TP 2
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE8E7-26-T-3552 NSN/Part Number: 6220-01-616-9807 Quantity: 1 EA Purchase Request: 7017789925QTY: 1 Delivery: 10 days ADO
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