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PANEL, BODY, VEHICULAR

Active
SPE7L1-27-T-0391Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE7L1-27-T-0391 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular body panel, identified by NSN 2510016088594. Approved part numbers include 6435786-01M1 from either BAE Systems Land & Armaments L.P. or AMZ Alabama Inc. The item is to be delivered FOB Origin to the Thomas Price Armory in Cumberland, Maryland, with a required delivery date of October 6, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 332999.

General Info

DLA request for quotations to procure one vehicular body panel by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

THOMAS PRICE ARMORY, CUMBERLAND, MD, 21502-3499, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-0391

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL,BODY,VEHICULAR
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAE SYSTEMS LAND & ARMAMENTS L.P. 54786 P/N 6435786-01M1
AMZ ALABAMA INC. 076M6 P/N 6435786-01M1
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 7018627153 0001 EA 1.000
NSN/MATERIAL:2510016088594
DELIVERY (IN DAYS):0005
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.
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.
SPE7L1-27-T-0391
SECTION B
PR: 7018627153 PRLI: 0001 CONT’D
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:
W90HYP
W8SC MD ARNG FMS 9
1100 BROWN AVENUE FMS 9
THOMAS PRICE ARMORY
CUMBERLAND MD 21502-3499
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HYP
W8SC MD ARNG FMS 9
1100 BROWN AVENUE FMS 9
THOMAS PRICE ARMORY
CUMBERLAND MD 21502-3499
US
MARKFOR
W90HYP
W8SC MD ARNG FMS 9
1100 BROWN AVENUE FMS 9
THOMAS PRICE ARMORY
CUMBERLAND MD 21502-3499
US
M/F: (TCN) W90HYP62680003
RDD: N
PROJ: TP 1
SUPP ADD: W23R7B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE7L1-27-T-0391 NSN/Part Number: 2510-01-608-8594 Quantity: 1 EA Purchase Request: 7018627153QTY: 1 Delivery: 5 days ADO

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