PANEL, VEHICULAR OPE
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 single unit of a vehicular panel identified by NSN 2510014792100 and part number 9333103279, with a purchase request number 7017697615. Delivery is required within 185 days from the contract award, with FOB origin terms and no tolerance for quantity variance—exactly one unit must be delivered. Inspection and acceptance occur at the destination, which is DLA Distribution Red River, Receiving Building 499, in Texarkana, Texas. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, and all labeling and marking must adhere to MIL-STD-129, with palletization following DLA Packaging Requirements. The unit of issue is each, and the contract specifies the correct unit of issue and quantity per unit pack per official DLA standards. The delivery must be completed by February 12, 2027, and transportation logistics are governed by DLA Procurement Notes C19 and C20. The solicitation, issued under contract number SPE7L3-26-T-141J, was posted on July 30, 2026, with responses due by August 10, 2026, and falls under NAICS code 336211 for automotive vehicle manufacturing. All technical and quality specifications referenced via R or I numbers are sourced from the DLA Master List accessible via the designated website, and any revisions to this list control based on the solicitation or award date, depending on acquisition size. The primary point of contact is Matthew Curry, reachable at the provided phone and email.
General Info
Agency
NAICS
Place of Performance
10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
PANEL,VEHICULAR OPERATIONS
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
GROVE U.S. LLC 12361 P/N 9333103279
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 7017697615 0001 EA 1.000
NSN/MATERIAL:2510014792100
DELIVERY (IN DAYS):0185
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. 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
SPE7L3-26-T-141J
SECTION B
PR: 7017697615 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/12/2027 Original Required Delivery Date:02/12/2027
SPE7L3-26-T-141J NSN/Part Number: 2510-01-479-2100 Quantity: 1 EA Purchase Request: 7017697615QTY: 1 Delivery: 185 days ADO
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