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This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLATE, MOUNTING

Closed
SPE7L1-26-T-858PFederal

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The contract pertains to the procurement of two mounting plates with NSN 5340015722183 and part number 3803230, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L1-26-T-858P. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located at Fort Irwin, California. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, and all items must be marked and labeled per MIL-STD-129. If the item is hazardous under Fed-Std-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging adhering to DLA standards is required. Palletization is governed by RP001, and the unit of issue is each, with two units ordered. The shipment must be sent via traceable freight, excluding parcel post, and the delivery point is specified as Depot St Rec Whse Bldg 860 at Fort Irwin. The required delivery date is July 22, 2026, with the solicitation closing on August 3, 2026. The contract references multiple DLA directives, including packaging, labeling, and hazardous material handling procedures, and identifies the point of contact as Kristina Derry from the Department of Defense’s Land Supply Chain.

General Info

Two mounting plates ordered by OSHKOSH DEFENSE LLC for Fort Irwin, CA, deliver by July 22, 2026, FOB origin, per DLA and MIL-STD-129.

NAICS

332510 - Hardware Manufacturing

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7L1-26-T-858P

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

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 3803230
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 7017559852 0001 EA 2.000
NSN/MATERIAL:5340015722183
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L1-26-T-858P
SECTION B
PR: 7017559852 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W80QJK61980233
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7L1-26-T-858P NSN/Part Number: 5340-01-572-2183 Quantity: 2 EA Purchase Request: 7017559852QTY: 2 Delivery: 5 days ADO

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Gasket, Packing, and Sealing Device Manufacturing

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