PARTS KIT, LEAF SPRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to a Parts Kit designated as LEAF SPRI, identified by NSN 2510015587316 and purchase request 7017800042, with a requirement for one unit to be delivered within five days FOB origin. All packaging and preservation must strictly comply with the latest revision of MIL-STD-2073-1E, specifically Appendix D, which governs kit packaging. The preservation method must adequately protect the most critical item within the kit, and all loose hardware must be sealed in individual containers using the highest applicable preservation technique to prevent corrosion or damage. Bulk shipment of hardware is prohibited; each item must be pre-packaged and clearly identified to eliminate the need for any re-sorting or repackaging by the recipient. The kit must include a detailed parts list showing part names, part numbers, and quantities. Packaging and marking adhere to MIL-STD-129, with special labeling requiring an upward arrow and “OPEN THIS SIDE” instruction. Unit containers and intermediate packaging must follow specified codes, and palletization must meet DLA packaging standards. The kit is subject to inspection and acceptance at the destination, with zero quantity variance allowed. This solicitation, issued under contract number SPE7L1-26-T-947S by the Department of Defense’s Land Supply Chain, was posted on August 10, 2026, with a response deadline of August 21, 2026. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA portal, and the applicable version is determined based on the solicitation issue or award date depending on acquisition size. The unit of issue is each (EA), and delivery is to be made to Parkersburg, West Virginia, with a zip code of 26101-0000. The primary point of contact is Kristina Derry, reachable via email and phone provided. All materials must arrive fully serviceable and fully compliant with contractual packaging, marking, and segregation standards as defined in MIL-STD-2073-1E, ensuring immediate readiness for use upon receipt.
General Info
Agency
NAICS
Place of Performance
4603 CAMDEN AVE PARKERSBURG, PARKERSBURG, WV, 26101-0000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PARTS KIT,LEAF SPRI
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
HME, INC. 28158 P/N 57100-015
OSHKOSH DEFENSE LLC 75Q65 P/N 17KP239
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 7017800042 0001 EA 1.000
NSN/MATERIAL:2510015587316
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SPE7L1-26-T-947S
SECTION B
PR: 7017800042 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH
D.3.1.b: METHOD OF PRESERVATION (MOP) SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
ZZ = SPECIAL MARKING REQUIREMENTS: 02 ARROW UP; OPEN THIS SIDE.
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1<(>,<)> APPENDIX D, PARAGRAPH D.4.2.
A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT. IF APPLICABLE, ASSEMBLY NSN/Part Number: 2510-01-558-7316 Quantity: 1 EA Purchase Request: 7017800042QTY: 1 Delivery: 5 days ADO
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