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PANEL, DOOR, ROLLER C

Active
SPE7LX-26-U-8843Federal

Contract Overview

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

AI Contract Overview

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This contract, identified by solicitation number SPE7LX-26-U-8843, is an indefinite-quantity procurement issued by the Defense Logistics Agency’s Strategic Acq Program Directorate for PANEL, DOOR, ROLLER C, with NSN 2510-01-649-9093 and OSHKOSH DEFENSE LLC part number 4453685. The contract is structured as an Indefinite Delivery Contract (IDC) under the Simplified Acquisition Threshold, with a one-year period of performance and an estimated maximum value of $350,000. The estimated quantity is two units, though this is non-binding and subject to delivery orders issued over the contract term. All deliveries must be made FOB Origin within 91 days of order receipt and are restricted to the continental United States, with specific ship-to locations defined per individual delivery order. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2. The item must conform to a suite of technical, quality, packaging, and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with special marking code ZZ requiring “OPEN THIS SIDE” and “TEAM LIFT OR MECHANICAL HANDLING REQUIRED” on containers. Packaging must include preservation methods per codes QUP:001, PRES MTHD:10, WRAP MAT:JA, and CUSH/DUNN MAT:JC, with all loose hardware sealed and individually protected. The contract prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium, enforces compliance with the Hazard Communication Standard for hazardous materials, and mandates adherence to DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers. Cybersecurity is enforced through DFARS 252.204-7012, requiring safeguarding of covered defense information and cyber incident reporting. Contractors must use WAWF for electronic invoicing and receiving reports, and are subject to strict compliance with prohibitions on covered telecommunications equipment, compensation of former DoD officials, whistleblower rights, and exclusion of Communist Chinese military company products. Offers must be submitted via DIBBS by July 31, 2026, and awards will be made to the most advantageous offeror based on price and other factors.

General Info

Procure two door roller panels at $2 each, FOB origin, 91-day delivery, MIL-STD compliant, no ozone-depleting chemicals.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8843 for Indefinite Delivery Contract

PDF•rfq

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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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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PANEL,DOOR,ROLLER C
PANEL,DOOR,ROLLER C
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
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 4453685
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 1000237496 0001 EA 2.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510016499093
DELIVERY (IN DAYS):0091
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-8843
SECTION B
PR: 1000237496 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:NO OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IF APPLICABLE, ASSEMBLY NSN/Part Number: 2510-01-649-9093 Quantity: 2 EA Purchase Request: 1000237496QTY: 2 Delivery: 91 days ADO

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