PANEL, BODY, VEHICULA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a PANEL, BODY, VEHICULA with NSN 2510-01-574-8401 and part number 500K3171-1, issued under solicitation SPE7LX-26-U-9055 by the Department of Defense’s Strategic Acquisition Program Directorate. The quantity is 78 units, each priced at $78.00, for a total of $6,084, with delivery required within 129 days FOB origin. The unit of issue is each (EA), and no quantity variance is permitted. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. All packaging and labeling must follow MIL-STD-129, and palletization must conform to RP001: DLA Packaging Requirements for Procurement. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011. The contract is classified as DLA Direct, CONUS, and the solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026. Primary point of contact is Theodore Misiolek, reachable via phone or email provided.
General Info
Agency
NAICS
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Documents
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Full Description
PANEL,BODY,VEHICULA
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 500K3171-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238405 0001 EA 78.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510015748401
DELIVERY (IN DAYS):0129
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7LX-26-U-9055
SECTION B
PR: 1000238405 PRLI: 0001 CONT’D
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
SPE7LX-26-U-9055 NSN/Part Number: 2510-01-574-8401 Quantity: 78 EA Purchase Request: 1000238405QTY: 78 Delivery: 129 days ADO
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