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 one unit of a PANEL, BODY, VEHICULA with NSN 2510-01-668-5038 and part number 14009A1331, sourced from OSHKOSH DEFENSE LLC. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and the item must be packaged in strict accordance with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with the special instruction “Do not bend.” Packaging must use specified materials and configurations, with intermediate containers and unit packaging aligned to DLA standards, and palletization must follow RP001 guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Transportation and distribution instructions reference DLAD Proc Notes C19 and C20, with delivery directed to Camp Kinser, Okinawa, Japan. The contract’s required delivery date is December 4, 2025, and the solicitation was issued under SPE7L1-26-T-6295 with a response deadline of August 6, 2026. The unit of issue is each (EA), and all documentation must conform to DoD standards for purchasing and logistics data.
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014703092 0001 EA 1.000
NSN/MATERIAL:2510016685038
DELIVERY (IN DAYS):0005
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-6295
SECTION B
PR: 7014703092 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
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M20320
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20320 III MEF SPT BN III MIG
CAMP KINSER 901 2100
JP
MARKFOR
M20320
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20320 III MEF SPT BN III MIG
CAMP KINSER 901 2100
JP
M/F: (TCN) M2032053350017
RDD:
PROJ: TP 1
SUPP ADD: YENG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: 2E FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:12/04/2025
SPE7L1-26-T-6295 NSN/Part Number: 2510-01-668-5038 Quantity: 1 EA Purchase Request: 7014703092QTY: 1 Delivery: 5 days ADO
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