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PANEL, VEHICULAR OPERAT

Active
SPE7L1-27-T-1785Federal

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-1785 is issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one vehicular operation panel, identified by NSN 2510-58-002-1391 and Hiab USA Inc part number 1918761. The contract is established as FOB Origin with a delivery requirement of five days after receipt of order and an original required delivery date of October 16, 2026. Inspection and acceptance will occur at the destination, specifically the Mattydale AFR Center in New York. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Compliance with RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies is mandatory. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA solicitation for one vehicular operation panel delivered to Mattydale AFR Center.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

6791 TOWNLINE ROAD, MATTYDALE, NY, 13211-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1785

PDF, High priority: read this first17 pages · rfq
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,VEHICULAR OPERATION
PANEL,VEHICULAR OPE
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.
HIAB USA INC 34914 P/N 1918761
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 7018767520 0001 EA 1.000
NSN/MATERIAL:2510580021391
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-27-T-1785
SECTION B
PR: 7018767520 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50F03
W6KH MATTYDALE AFR CENTER
6791 TOWNLINE ROAD
MATTYDALE NY 13211-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LY7
W6KH AMSA 81
6791 TOWNLINE ROAD
MATTYDALE NY 13211-0000
US
MARKFOR
W90LY7
W6KH AMSA 81
6791 TOWNLINE ROAD
MATTYDALE NY 13211-0000
US
M/F: (TCN) W90LY762860030
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: Z7
Need Ship Date:00/00/0000 Original Required Delivery Date:10/16/2026
SPE7L1-27-T-1785 NSN/Part Number: 2510-58-002-1391 Quantity: 1 EA Purchase Request: 7018767520QTY: 1 Delivery: 5 days ADO

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