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PLATE, IDENTIFICATION

Active
SPE7L1-26-T-888SFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of one identification plate with NSN 9905-01-354-9421 and part number 1874910 from Oshkosh Defense LLC, under solicitation SPE7L1-26-T-888S. The item is required in a quantity of 13 units at a unit price of $13.00, with full payment due upon delivery. Delivery must be completed within 20 days from contract award, with delivery point set at FOB origin and inspection and acceptance occurring at the destination. The item is exempt from ozone-depleting substances and does not require a technical data package from DLA Troop Support. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, using packaging code U, with no special marking required. Palletization follows DLA packaging requirements, and the shipment must be addressed to the military installation at Katterbach Kaserne in Ansbach, Germany. The required delivery date is July 27, 2026, and the contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The unit of issue is each, as designated by DoD standards. The contract is governed by DLA protocols and is subject to federal procurement rules, with performance obligations tied to the specified delivery timeline and inspection point. Transportation details are governed by DLAD Proc Notes C19 and C20, and the point of contact for the solicitation is Kristina Derry at DLA, reachable via phone or email. The contract type is a solicitation with a response deadline of August 10, 2026, and the NAICS code 339950 applies. Government use identifiers and distribution codes are provided for internal tracking, and all documents reference the authoritative DLA sources for compliance. The delivery location and shipping address are identical, indicating direct delivery to the end user without intermediate distribution. The acquisition is classified as a simplified procurement, meaning the applicable version of the DLA Master Requirements is determined by the solicitation issue date.

General Info

Procure 13 ID plates from Oshkosh Defense, delivery to Ansbach, Germany by July 27, 2026, $13 each, FOB origin.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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PLATE,IDENTIFICATION
PLATE,IDENTIFICATION
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
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
OSHKOSH DEFENSE LLC 75Q65 P/N 1874910
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 7017659327 0001 EA 13.000
NSN/MATERIAL:9905013549421
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-888S
SECTION B
PR: 7017659327 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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:
WK4GF3
0012 AV HHC SSA KATTERBACH
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GF3
0012 AV HHC SSA KATTERBACH
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
MARKFOR
WK4GF3
0012 AV HHC SSA KATTERBACH
KATTERBACH KASERNE
SSA BLDG 9007 AWCF SSF
ANSBACH 91522
DE
M/F: (TCN) WK4GF362030090
RDD: 218
PROJ: 9GU TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7L1-26-T-888S NSN/Part Number: 9905-01-354-9421 Quantity: 13 EA Purchase Request: 7017659327QTY: 13 Delivery: 20 days ADO

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CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-889U
The contract pertains to the procurement of a CAP, FILLER OPENING with NSN 5340-01-371-2617 and part number 695155-1, under solicitation SPE7L1-26-T-889U, with a total quantity of 13 units to be delivered in 161 days from the award date, with delivery terms FOB origin and inspection and acceptance points at the destination. The item is classified as a commercial item, and unit identification is not required per DFARS 252.211-7003(c)(1)(i). Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes are to be classified as VII, IV, and II for critical, major, and minor respectively, with unspecified attributes treated as major. The supplier must meet all applicable DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede other standards like ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and with RP001 for DLA packaging, requiring commercial packaging under ASTM D3951 unless the item is hazardous under FED-STD-313, in which case IP025 applies. Palletization must follow DLA guidelines, and the delivery address is DLA Distribution Warner Robbins, Robins AFB, GA. The contract is a total small business set-aside under NAICS code 332722, with a response deadline of August 10, 2026, and the required ship date is January 19, 2027. Documentation for source approval must be submitted per RC001, and all technical, quality, and packaging requirements are binding and take precedence over any conflicting commercial standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 11 hours ago

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in 12 days
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NAICS: 335910
New
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BATTERY ASSEMBLY
Solicitation # SPE7L1-26-Q-1375
This contract outlines the procurement of 470 units of a battery assembly identified by NSN 6140-01-737-7804 and part number LE1912MHIS, supplied by three qualified manufacturers: MAGNUM ELECTRONICS, INC, TAKAT LLC, and LOGIC ENERGY TECHNOLOGIES, INC. The item is classified as a Commercial Off the Shelf product with adequate catalog data available for evaluation, and it is subject to a strict 60-month Type I shelf life that is non-extendable. Compliance with DLA packaging, marking, and shipping standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and RP001 for DLA-specific packaging requirements. The contract incorporates technical and quality requirements referenced from the DLA Master List, and inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated. Critical, major, and minor attributes must be verified at specified levels or AQLs, and unspecified attributes are treated as major. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, instruments, or weapon systems, with additional containment requirements for portable mercury-containing devices. The delivery is FOB destination, with a firm delivery deadline of 250 days from award, and inspection and acceptance occur at the destination point. The item is to be palletized and shipped to the designated receiving warehouse in Tracy, California, in accordance with DLA procedures and hazardous material handling protocols under IP025. The contract explicitly prohibits quantity variance—zero tolerance for over or under shipment. All packaging and marking must reflect the Type I shelf-life code and comply with hazardous communication standards, including FED-STD-313E for SDS. The procurement is a total small business set-aside under NAICS code 335910, and the solicitation issued on July 29, 2026, with a response deadline of August 7, 2026. The end-use customer requires delivery by December 7, 2026, and the point of contact for inquiries is Sophia Finotti of the Department of Defense’s Land Supply Chain.
Battery Manufacturing

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about 11 hours ago

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in 9 days
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NAICS: 333995
New
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CYLINDER ASSEMBLY, ACTUATING, LINEAR
Solicitation # SPE7L1-26-R-0111
The contract is for the procurement of 154 units of the Cylinder Assembly, Actuating, Linear, identified by NSN 3040-01-642-5340, with a firm fixed price term and zero variance in quantity—no additions or reductions are permitted. The item is classified as a critical application item and must comply with DLA’s packaging requirements under RP001, including adherence to MIL-STD-2073-1E for prep, preservation, wrapping, cushioning, and unit container specifications, as well as MIL-STD-129 for marking with no special marking codes. Ozone-depleting chemicals are strictly prohibited, and any substitutions must be approved unless explicitly authorized by the specification. Delivery is required within 276 days after the order date, with FOB origin, inspection and acceptance occurring at the destination. Two delivery points are specified: one at the DLA Distribution facility in New Cumberland, Pennsylvania, for 68 units, and another at the DLA Distribution facility in Tracy, California, for 86 units. All shipments must follow DLAD Proc Note C19 for transportation and C20 for first destination logistics. The contract, issued under solicitation SPE7L1-26-R-0111, references the DLA Master List of Technical and Quality Requirements for compliance, and the supplier must be JARP Industries, Inc. with part number 151234B. The required delivery date is February 6, 2027, and all technical and quality standards are controlled by the version of the DLA Master in effect on the solicitation issue date.
Fluid Power Cylinder and Actuator Manufacturing

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about 11 hours ago

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in 29 days
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