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PLATE, IDENTIFICATION

Active
SPE7L1-26-T-05G8Federal

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 is for the procurement of identification plates, specifically part number 12603950 from Oshkosh Defense LLC, under NSN 2590016808060. The requirement is split into two line items: one for 8 units under purchase request 7018097398 and another for 5 units under purchase request 7018116154. Delivery is required within 20 days, with an original required delivery date of August 27, 2026. The agreement specifies that items are delivered FOB Origin with inspection and acceptance occurring at the destination in Manchester Township, New Jersey. Strict adherence to DLA packaging and marking standards is required, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the items are subject to a non-extendable shelf life of 36 months as per quality requirement RS020.

General Info

Procurement of 13 identification plates from Oshkosh Defense LLC for delivery by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

1 PINEHURST ROAD, MANCHESTER TOWNSHIP, NJ, 08759-9502, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-05G8.pdf

PDF

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATE,IDENTIFICATION
PLATE,IDENTIFICATION.
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
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
OSHKOSH DEFENSE LLC 75Q65 P/N 12603950
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 7018097398 0001 EA 8.000
NSN/MATERIAL:2590016808060
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L1-26-T-05G8
SECTION B
PR: 7018097398 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
MARKFOR
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
M/F: (TCN) W90LY962340009
RDD: 555
PROJ: TP 3
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
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.
0002 7018116154 0001 EA 5.000
NSN/MATERIAL:2590016808060
DELIVERY (IN DAYS):0020
SPE7L1-26-T-05G8
SECTION B
PR: 7018116154 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
MARKFOR
W90LY9
W6KH ECS 27 FT DIX NJ
1 PINEHURST ROAD
MANCHESTER TOWNSHIP NJ 08759-9502
US
M/F: (TCN) W90LY962340008
SPE7L1-26-T-05G8
SECTION B
PR: 7018116154 PRLI: 0001 CONT’D
RDD: 555
PROJ: TP 3
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L1-26-T-05G8 NSN/Part Number: 2590-01-680-8060 Quantity: 8 EA Purchase Request: 7018116154QTY: 5 Delivery: 20 days ADO

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STANDOFF, THREADED, SPAC
Solicitation # SPE7L1-26-T-05H2
This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of 1,980 threaded spacing standoffs under NSN 5340-01-101-8324. The delivery requirement is set for 116 days after the order is received. The procurement is conducted under full and open competition with a designated NAICS code of 332510. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone depleting chemicals. Additionally, the contract contains sensitive technical data subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to access the data.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 332722
New
DIBBS
CAP, BREATHER VALVE
Solicitation # SPE7L1-26-T-05G9
This contract is for the procurement of one breather valve cap, identified by NSN 5340992152876 and part number 3788A002 from Perkins Engines. The order is managed under purchase request 7018097371 with a required delivery date of August 28, 2026, and a delivery window of five days. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination in Billings, Montana. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding source approval, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and either TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. All shipments must be sent via the fastest traceable means to the specified USARC facility in Billings, Montana.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 332722
New
DIBBS
SPACER, TAPERED
Solicitation # SPE7L1-26-U-0661
This contract is for the procurement of 14 tapered spacers, identified by NSN 5365-01-481-9668 and part number 16-13363-015. The requirement is associated with Freightliner LLC and Daimler Truck North America LLC under CAGE code 64678. Delivery is required within 105 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. This solicitation is designated as a total small business set-aside under NAICS code 332722 and is managed by the Department of Defense Land Supply Chain agency.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
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