This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PANEL, BODY, VEHICULA
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This contract pertains to the procurement of a single unit of a panel, body, and vehicula component identified by NSN 2510-01-668-5038 and part number 14009A1331, supplied by OSHKOSH DEFENSE LLC. The item must be delivered within 10 days to Camp Kinser, Japan, under FOB origin terms with no tolerance for quantity variance. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with the special instruction “Do not bend,” and palletization following DLA standards. The item is subject to strict prohibitions on Class I ozone-depleting chemicals, which override any conflicting specification requirements, and any substitute materials must be pre-approved unless explicitly authorized. Inspection and acceptance occur at the destination, and the contract references DLA’s master technical and quality requirements incorporated by R and I numbers. The contract is issued under solicitation SPE7L1-26-T-618R with a response deadline of August 6, 2026, and was posted on August 3, 2026. Transportation and shipment logistics must adhere to DLAD procedure notes C19 and C20, with the delivery designated for the Distribution Management Office at Camp Kinser and marked for the Department of Defense supply chain. The unit of issue is EA, the purchase request number is 7016922599, and the required delivery date is May 22, 2026. Government-specific identifiers such as DIC A31, FC CS, and IPD 05 are included for internal tracking. The point of contact is Kristina Derry of the DLA, and the contract is governed by U.S. federal procurement rules under the NAICS code 332999 for other miscellaneous manufacturing.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PANEL,BODY,VEHICULA
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 14009A1331
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 7016922599 0001 EA 1.000
NSN/MATERIAL:2510016685038
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-26-T-618R
SECTION B
PR: 7016922599 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JL CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:B
UNIT CONT:ED OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M00979
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M00979 MACS 4
CAMP KINSER 901 2100
JP
MARKFOR
M00979
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M00979 MACS 4
CAMP KINSER 901 2100
JP
M/F: (TCN) M0097961390003
RDD: E
PROJ: TP 2
SUPP ADD: YMTUT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE7L1-26-T-618R NSN/Part Number: 2510-01-668-5038 Quantity: 1 EA Purchase Request: 7016922599QTY: 1 Delivery: 10 days ADO
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