This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L2-26-T-0565Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L1-26-T-956X

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AI Contract Overview

This contract, issued under solicitation number SPE7L2-26-T-0565 by the Department of Defense’s Land Supplier Opns Wheeled Vehicles, calls for the delivery of 19 units of NSN 3040131140824, identified as a critical application item from FN HERSTAL S.A. with part number B0897 (P/N 05415230004080 and 3662001698), to be delivered FOB origin within 285 days of order receipt, with a required delivery date of May 9, 2027. The contract strictly prohibits the use or incorporation of any Class I ozone-depleting chemicals, superseding all other specification requirements while maintaining all product performance standards. All items must be packaged and marked per ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence, and palletization must conform to RP001 DLA Packaging Requirements. Labeling and marking must comply with MIL-STD-129, including standardized barcoding such as 2D Data Matrix, and the Unit of Issue is EA (each). Item Unique Identification is waived under DFARS 252.211-7003(c)(1)(i) per service customer request. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, where both inspection and acceptance occur. The contractor must adhere to cybersecurity requirements including the implementation of NIST SP 800-171 controls, a CMMC Level 2 self-assessment, and safeguarding of Covered Defense Information as defined in DFARS 252.204-7008 and 252.204-7012. Ocean transportation, if used, must utilize U.S.-flag vessels per FAR 52.247-7020, with strict reporting and documentation requirements. Payment is processed exclusively through Wide Area WorkFlow (WAWF), with no invoice processing portal (IPP) authorized. Technical and quality compliance is paramount, with the acquisition following a Lowest Price Technically Acceptable (LPTA) evaluation structure, and socioeconomic considerations for small business participation are incorporated, including provisions for small business representation, anti-trafficking, employment eligibility, and whistleblower protections. All subcontractors must flow down applicable clauses, including those

General Info

Deliver 19 FN HERSTAL units to New Cumberland by May 9, 2027, complying with cybersecurity, packaging, and LPTA requirements.

Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLESView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L2-26-T-0565 for DLA Land and Maritime Wheeled Vehicles

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS WHEELED VEHICLES

View Agency Profile

Office AddressUSA

Contacts

Shaun Sehgal

contact@example.gov

+1 (555) 000-0000

Full Description

PAWL
PAWL
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
FN HERSTAL S.A. B0897 P/N 05415230004080 FN HERSTAL S.A. B0897 P/N 3662001698
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
SPE7L2-26-T-0565
SECTION B
PR: 7017529318 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017529318 0001 EA 19.000
NSN/MATERIAL:3040131140824
DELIVERY (IN DAYS):0285
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/09/2027 Original Required Delivery Date:05/09/2027
SPE7L2-26-T-0565 NSN/Part Number: 3040-13-114-0824 Quantity: 19 EA Purchase Request: 7017529318QTY: 19 Delivery: 285 days ADO