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PLATE, MOUNTING

Active
SPE7L1-26-T-797LFederal

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 one mounting plate with NSN 5340-01-618-0709 and part number 2BF205, procured under solicitation SPE7L1-26-T-797L for the Department of Defense through the Land Supply Chain. Delivery is required within 10 days of award, FOB origin, with no tolerance for quantity variance. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes applied. Packaging must comply with DLA’s procurement requirements, including palletization standards and use of specific containment and preservation methods. All shipments must be sent by the fastest traceable means, excluding parcel post, to the designated military address in El Paso, Texas. The delivery destination and mark-for address are identical, linked to a specific unit and building within the installation. Inspection and acceptance occur at the destination point. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications, with the applicable revision determined by the solicitation or award date. The required delivery date is July 1, 2026, and the contract includes government-only codes for tracking and logistics use.

General Info

Procurement of one NSN 5340-01-618-0709 mounting plate via federal solicitation due July 17, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 6995, EL PASO, TX, 79936-1093, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-797L.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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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,MOUNTING
PLATE,MOUNTING
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
OSHKOSH DEFENSE LLC 75Q65 P/N 2BF205
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 7017379874 0001 EA 1.000
NSN/MATERIAL:5340016180709
DELIVERY (IN DAYS):0010
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
SPE7L1-26-T-797L
SECTION B
PR: 7017379874 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45ENW
0133 FA BN 03 HHB FIELD ARTIL
11701 MONTANA AVE
EL PASO TX 79936-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W9099G
W8XL TX ARNG UTES 6
11701 MONTANA AVE
BLDG 6995
EL PASO TX 79936-1093
US
MARKFOR
W9099G
W8XL TX ARNG UTES 6
11701 MONTANA AVE
BLDG 6995
EL PASO TX 79936-1093
US
M/F: (TCN) W9099G61770135
RDD: 555
PROJ: TP 2
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE7L1-26-T-797L NSN/Part Number: 5340-01-618-0709 Quantity: 1 EA Purchase Request: 7017379874QTY: 1 Delivery: 10 days ADO

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