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25--SCREEN,COOLER

Awarded
SPE7L4-26-T-5817Federal

Contract Overview

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

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The contract is for the procurement of 101 units of SCREEN, COOLER with NSN 2510-01-435-7979 under solicitation SPE7L4-26-T-5817, issued as a total small business set-aside under NAICS code 336211. Delivery is required within 168 days to the DLA Distribution facility at New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, including specific preservation methods, cushioning materials, and unit container codes, and marked according to MIL-STD-129 with no special marking required. Packaging must adhere to DLA’s reduced plastic initiative without compromising product protection. Inspection and acceptance occur at the destination, and the product must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The supplier must deliver by the original required date of April 18, 2027, with a needed ship date of January 19, 2027. The contract is managed by the Department of Defense’s Combat Vehicles and Armament office, with primary point of contact Anna-Rachelle Betts, and all transportation details are governed by DLA procedural notes C19 and C20.

General Info

Procure 101 SCREEN, COOLER units, deliver to New Cumberland by April 18, 2027, meet MIL-STD-2073-1E and MIL-STD-129 packaging.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$42,127.1

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TECMOTIV (USA), INC.

Award Issued Date

Documents

1

RFQ SPE7L4-26-T-5817 for DLA Land and Maritime

PDF, High priority: read this firstrfq
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Timeline

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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jenny Wallace
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREEN,COOLER
SCREEN,COOLER
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
PER GDLS PN
CRITICAL APPLICATION ITEM
TECMOTIV (USA), INC. 0L7R7 P/N 388010050-1
RENK AMERICA LLC 02978 P/N E9AR106-078
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 7017603368 0001 EA 101.000
NSN/MATERIAL:2510014357979
DELIVERY (IN DAYS):0168
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:JB CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-26-T-5817
SECTION B
PR: 7017603368 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/19/2027 Original Required Delivery Date:04/18/2027
SPE7L4-26-T-5817 NSN/Part Number: 2510-01-435-7979 Quantity: 101 EA Purchase Request: 7017603368QTY: 101 Delivery: 168 days ADO

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SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L4-26-T-7093
Solicitation SPE7L4-26-T-7093 is a fixed-price procurement issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the supply of one hexagon head cap screw under NSN 5305015704756. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is September 16, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as a general guideline unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in about 2 hours
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336211
Closed
Federal
25--DOOR,HATCH,VEHICLE
Solicitation # SPE7L326T167K
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 336211
Closed
Federal
25--DOOR,HATCH,VEHICLE
Solicitation # SPE7L426T6045
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 336211
Closed
Federal
25--TORSION BAR,SUSPENS
Solicitation # SPE7L426T6156
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 336211
Closed
Federal
25--BAR,STABILIZER
Solicitation # SPE7L426T6134
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 336211
Closed
DIBBS
SHOCK ABSORBER, DIRECT
Solicitation # SPE7L3-26-T-149G
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 336211
Closed
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L4-26-T-6012
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 336211
Closed
DIBBS
GRILLE, METAL
Solicitation # SPE7L3-26-T-150M
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 336211
Closed
Federal
ACE Trailer
Solicitation # W50S8U-26-Q-A013
W7NV Uspfo Activity Okang 138

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 336211
Awarded
DIBBS
25--SHOCK ABSORBER,DIRE
Solicitation # SPE7L3-26-P-5243
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 336211
Closed
Federal
162 Fire Truck Water Tank
Solicitation # W50S6S26QA008
W7MV Uspfo Activity Azang 162

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 336211
Closed
DIBBS
FRAME, STRUCTURAL, VEHIC
Solicitation # SPE7L4-26-T-5970
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 months ago

CLOSED

2 months ago
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NAICS: 336211
Closed
Federal
Supply of Full Access Pickup Packs (Diamond Plate Aluminum Boxes)
Fpac Bus Cntr-Acq Division

POSTED

3 months ago

CLOSED

2 months ago
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