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MOUNT, RESILIENT, WEAPON

Active
SPE7L5-26-T-4354Federal

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 pertains to the procurement of 306 units of a MOUNT, RESILIENT, WEAPON SYSTEM with NSN 5342013535216 and part number 2HL527 supplied by OSHKOSH DEFENSE LLC. The item is classified as a TYPE I (CODE Z) shelf-life item with a non-extendable shelf life of 240 months, requiring strict compliance with shelf-life requirements and packaging standards as defined by MIL-STD-2073-1E and DLA packaging guidelines. All units must be packaged and marked according to MIL-STD-129 with the special marking code 32 indicating shelf-life management. Delivery is set for 168 days after contract award with FOB origin terms, inspection and acceptance occurring at the destination, and no variance is permitted in quantity. The delivery address is DLA Distribution Red River in Texarkana, TX, with a required ship date of January 5, 2027, and original delivery deadline of June 12, 2027. The solicitation number is SPE7L5-26-T-4354, issued under the Department of Defense with a NAICS code of 332994, and was posted on July 9, 2026, with a response deadline of July 20, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the controlling revision determined by the solicitation issue date for simplified acquisitions. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20. The unit of issue is each, with a total price of $92,658.00 at $306.00 per unit, and all documentation, marking, and delivery must fully conform to the specified DLA and DoD standards without deviation.

General Info

Procurement of 306 resilient weapon mounts via DLA, bid deadline July 20, 2026, through DIBBS.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4354.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

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MOUNT,RESILIENT,WEAPON SYSTEM
MOUNT, RESILIENT, WEAPON SYSTEM
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
RS045: Shelf-life requirement RS001 for a TYPE I (CODE Z) item with a shelf life of 240 months (non-extendable) applies to this item.
OSHKOSH DEFENSE LLC 75Q65 P/N 2HL527
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 7017437098 0001 EA 306.000
NSN/MATERIAL:5342013535216
DELIVERY (IN DAYS):0168
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L5-26-T-4354
SECTION B
PR: 7017437098 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Shelf-life requirement RS001 for a TYPE I (CODE Z) item with a shelf life of 240 months
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:06/12/2027
SPE7L5-26-T-4354 NSN/Part Number: 5342-01-353-5216 Quantity: 306 EA Purchase Request: 7017437098QTY: 306 Delivery: 168 days ADO

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BRACKET, VEHICULAR CThe contract pertains to the procurement of 23 units of BRACKET, VEHICULAR C with NSN 2590-01-557-8191 and part number 10KP329, issued under solicitation SPE7L5-26-T-4595 by the Department of Defense through DLA. The item must be delivered FOB origin within 168 days from the contract award, with no variance allowed in quantity, and is subject to inspection and acceptance at the destination. Packaging shall comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow DLA Packaging Requirements for Procurement, and the Unit of Issue is each (EA) at a unit price of $23.00, totaling $529.00. Delivery is to be made to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The required delivery date is December 13, 2026, with a needed ship date of January 19, 2027. Technical and quality specifications are governed by referenced R and I numbers listed in the DLA Master List, and transportation must comply with DLAD Proc Notes C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the contracting officer is Bradley Evans, reachable at the provided contact information.
Hardware Manufacturing

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NAICS: 332722
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SCREW, CAP, HEXAGON HThe contract specifies the procurement of 384 units of a hexagon cap screw with NSN 5305-01-653-2944 under solicitation SPE7L5-26-T-4620, issued by the Department of Defense through DLA. The item must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging standards including marking per MIL-STD-129 with no special marking codes. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The required delivery date is 168 days from contract award, with a need ship date of January 19, 2027, and the goods are to be delivered to DLA Distribution at the New Cumberland facility in Pennsylvania. The unit price and total price are not itemized beyond the line item quantity, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract is administered under a federal solicitation with NAICS code 332722, and points of contact include Bradley Evans from DLA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 326220
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BELTS, V, MATCHED SETThis contract calls for the procurement of 31 matched sets of V-belts manufactured in strict compliance with CID A-A-52155B, using the specified part number AA52155-2-48-A-2. The belts are classified as a Type I item with a non-extendable shelf life of 72 months, and the use of Class I ozone-depleting chemicals is strictly prohibited, with any substitute chemicals requiring prior approval. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 to indicate the shelf-life classification, and palletization must follow DLA packaging requirements. The items are to be delivered FOB origin within 168 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required delivery date is January 30, 2027, with a needed ship date of January 19, 2027. The contract is under full and open competition, governed by the DLA Master List of Technical and Quality Requirements as of the solicitation issue date, and the unit of issue is the set. The contract number is SPE7L5-26-T-4557, with a NAICS code of 326220, and it is managed by the Department of Defense’s Land Supplier Operations Engines, with Randy Ith as the point of contact.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336320
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GLOW PLUGThis contract specifies the procurement of glow plugs designated for use in Electric Power Plant III, with a total quantity of 17 units required under purchase request 7017601978 and NSN 2920-12-162-8099. The items must conform to exact part numbers from approved manufacturers including Bosch, BorgWarner Beru Systems, Deutz AG, and Tadano Faun, ensuring interchangeability and compliance with military-grade specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization guidelines. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at destination, and the items must be delivered within 168 days from contract award, with an original required delivery date of January 27, 2027, and a need ship date of January 19, 2027. The contract references critical application status, requiring strict adherence to identity removal protocols for non-accepted supplies, and mandates all packaging be marked and labeled per federal specifications. Shipments are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation procedures governed by DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE7L5-26-T-4617, was posted July 23, 2026, with responses due August 3, 2026, and falls under NAICS code 336320 for engine parts manufacturing. Primary point of contact is Randy Ith of the Department of Defense’s Land Supplier Opns Engines, and all units of issue align with DoD authorized standards as referenced in the official DLA unit of issue database.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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NAICS: 336390
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FILTER, FLUIDThe contract specifies the procurement of 92 units of a fluid filter with NSN 2910-01-017-1482 under solicitation SPE7L5-26-T-4558, with a response deadline of August 3, 2026, and delivery required within 168 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date or award date depending on acquisition size. The item is subject to stringent cybersecurity and export control mandates, requiring compliance with Cybersecurity Maturity Model Certification Level 2 by third-party assessors and adherence to regulations under ITAR or EAR for technical data, which prohibits unauthorized disclosure to foreign persons regardless of location. Access to controlled technical data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and obtained pre-approval from DLA. Packaging must meet DLA standards, and all data handling complies with DFARS 252.225-7048. The place of performance is designated as New Cumberland, PA, 17070-5002, and the contracting activity falls under the Department of Defense’s Land Supplier Operations Engines, with Shane Harrington listed as the primary point of contact.
Other Motor Vehicle Parts Manufacturing

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