This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ROD, STRAIGHT, HEADLE
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The contract is for the procurement of four straight, headless rods identified by NSN 5340015185562 and part number 6100110-001, with a unit price of $4.00 per unit and a total price of $16.00. Delivery is required within five days of contract award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the point of origin, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging guidelines. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The shipment must be delivered to the Canadian Forces Supply Depot in Montreal, with freight address and contact details provided for logistics coordination. The solicitation number is SPE7L4-26-T-5738, posted on July 22, 2026, with a response deadline of August 3, 2026, and the required delivery date is July 24, 2026. The contract falls under NAICS code 332510 and is managed by the Department of Defense’s Combat Vehicles and Armament office, with Anna-Rachelle Betts as the primary point of contact.
General Info
Place of Performance
CANSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ROD, STRAIGHT, HEADLESS.
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
GENERAL DYNAMICS LAND SYSTEMS INC. 01417 P/N 6100110-001
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 16100110-001
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 7017584311 0001 EA 4.000
NSN/MATERIAL:5340015185562
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:MB CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
SPE7L4-26-T-5738
SECTION B
PR: 7017584311 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
PCN0CB
COMMANDING OFFICER
25 CFSD MONTREAL
6363 NOTRE DAME ST E
CA
FREIGHT SHIPPING ADDRESS:
PCN0CB
COMMANDING OFFICER
25 CFSD MONTREAL
6363 NOTRE DAME ST E
CA
M/F: (TCN) PCN05462023836
RDD: 232
PROJ: TP 1
SUPP ADD: PCBJZS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L4-26-T-5738 NSN/Part Number: 5340-01-518-5562 Quantity: 4 EA Purchase Request: 7017584311QTY: 4 Delivery: 5 days ADO
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