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MARKER, IDENTIFICATI

Active
SPE7L1-26-T-858SFederal

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 involves the procurement of one unit of an item identified by NSN 7690-01-585-0776 and part number 3837106, with a required delivery within 10 days of contract award, delivered FOB origin. All packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, with precedence given to the DLA Master List of Technical and Quality Requirements over any referenced standards. The use of Class I ozone-depleting chemicals is strictly prohibited in any component or packaging, and alternative chemicals require prior approval unless explicitly authorized by technical specifications. The item is to be shipped to the designated government address at Fort Hood, Texas, with shipping instructions mandating the use of the fastest traceable method and explicitly prohibiting parcel post. The shipment is identified by RDD 555, project code TP 2, and requires specific marking and labeling per the contract, including the government-issued marker code W80XYJ61940248. The contract solicitation number is SPE7L1-26-T-858S, with a response deadline of August 3, 2026, and the original required delivery date is July 16, 2026. The unit of issue is each, with no tolerance for quantity variation, and inspection and acceptance occur at the destination. All requirements are subject to revision control based on the DLA Master List, with applicable version determined by solicitation or award date depending on acquisition type.

General Info

Procure one unit NSN 7690-01-585-0776, deliver FOB origin by July 16, 2026, to Fort Hood, Texas, per strict packaging and labeling rules.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View NAICS

Place of Performance

BLDG 40054 MOTOR POOL ROAD, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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MARKER,IDENTIFICATI
MARKER,IDENTIFICATION
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 3837106
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 7017554859 0001 EA 1.000
NSN/MATERIAL:7690015850776
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
SPE7L1-26-T-858S
SECTION B
PR: 7017554859 PRLI: 0001 CONT’D
WILL BE 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:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
MARKFOR
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W80XYJ61940248
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE7L1-26-T-858S NSN/Part Number: 7690-01-585-0776 Quantity: 1 EA Purchase Request: 7017554859QTY: 1 Delivery: 10 days ADO

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New
DIBBS
WIRING HARNESS, BRANThis contract pertains to the procurement of one branched wiring harness with part number 4389581 and NSN 6150016585192, issued under solicitation SPE7L1-26-T-859A by the Department of Defense through the Land Supply Chain. Delivery is required within five days of contract award, with shipment originating from the supplier’s location and delivered FOB origin to the Marine Wing Support Squadron 373 in San Diego, CA. The item must comply strictly with DLA packaging standards defined in MIL-STD-2073-1E and MIL-STD-129 for marking, and must not be shipped via parcel post. The unit of issue is each (EA), with no quantity variance permitted. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must adhere to the revision in effect on the solicitation issue date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval unless explicitly authorized by the specification. Packaging and palletization must follow DLA’s procurement guidelines, with specified intermediate containers and preservation methods. The required delivery date is July 22, 2026, and the item is designated for government use only with associated military logistics codes. The point of contact for inquiries is Kristina Derry, and the solicitation response deadline is August 3, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 339991
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GASKETThe contract pertains to the procurement of a single gasket item identified by NSN 5330-01-681-2991 under solicitation SPE7L1-26-T-859H, with a required delivery within 20 days after award. The item is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. It must comply with MIL-STD-130N for identification marking and be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation, applicable to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The gasket must be free of asbestos and any substitute materials must be formally approved under clause L30 and provision 4 conditions. Use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification but not exempting compliance with other product requirements. The item carries a non-extendable shelf life of 180 months per RS001 for TYPE I (CODE Y). Full and open competition applies, and the solicitation is managed by the Department of Defense’s Land Supply Chain with Kristina Derry as the primary point of contact, with responses due by August 3, 2026.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333310
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BRACKET, VEHICULAR CThis contract pertains to the procurement of one unit of a vehicular bracket designated by part number LS1104696 and NSN 2590-01-661-6799, issued under solicitation SPE7L1-26-T-858F by the Department of Defense through the Land Supply Chain. The item must be delivered within five days to Fort Benning, Georgia, FOB origin, with no variance allowed in quantity and inspection and acceptance taking place at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. The bracket must be palletized in accordance with DLA standards and shipped via traceable freight methods, explicitly excluding parcel post. Ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation, and any substitute materials require prior approval unless already authorized by specification. The delivery is linked to a specific government shipment identifier, with a required delivery date of July 22, 2026, and the supply chain point of contact is Kristina Derry. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size.
Commercial and Service Industry Machinery Manufacturing

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