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STAND, VEHICLE SUPPORT

Active
SPE7L3-27-T-0973Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L3-27-T-0973 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one vehicle support stand, identified by NSN 4910-01-689-0796. The requirement is managed under the First Destination Transportation program with a required delivery date of October 14, 2026, and a delivery lead time of 10 days after order. The item is to be delivered FOB Origin to a freight shipping address in Sheridan, Wyoming, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 requirements. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to domestic sourcing regulations such as the Buy American Act and the Berry Amendment. The solicitation is categorized under NAICS code 334419 and requires offerors to be registered in the System for Award Management.

General Info

Fixed-price procurement for one vehicle support stand delivered to Sheridan, Wyoming.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

3239 COFFEEN AVE, SHERIDAN, WY, 82801-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-0973

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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STAND,VEHICLE SUPPORT
STAND<(>,<)> VEHICLE SUPPO
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
W.W. GRAINGER, INC. 25795 P/N 1VW33
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 7018737634 0001 EA 1.000
NSN/MATERIAL:4910016890796
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-27-T-0973
SECTION B
PR: 7018737634 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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:
W90M7S
0960 CS HSC HSC BRIGADE SUP
3219 COFFEEN AVE
SHERIDAN WY 82801-9135
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5DSB5
W8TA WY ARNG FMS 1
3239 COFFEEN AVE
SHERIDAN WY 82801-0000
US
MARKFOR
W5DSB5
W8TA WY ARNG FMS 1
3239 COFFEEN AVE
SHERIDAN WY 82801-0000
US
M/F: (TCN) W5DSB562810006
RDD: E
PROJ: TP 2
SUPP ADD: W5DK52 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/14/2026
SPE7L3-27-T-0973 NSN/Part Number: 4910-01-689-0796 Quantity: 1 EA Purchase Request: 7018737634QTY: 1 Delivery: 10 days ADO

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SEAL, PLAIN
Solicitation # SPE7L3-27-Q-0050
Solicitation SPE7L3-27-Q-0050 is a Firm Fixed Price request for the procurement of one plain seal, identified by National Stock Number 5330-01-632-2341. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract requires delivery within 60 days after order. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Inspection and acceptance will occur at the destination, with invoicing and payment processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos and the intentional addition of mercury. Due to the risk of ultraviolet ray deterioration for Federal Supply Classifications 5330/5331, the item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow DLA packaging requirements RP001. Additional compliance includes representations regarding covered defense telecommunications equipment and the potential application of covered defense information.
Gasket, Packing, and Sealing Device Manufacturing

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about 20 hours ago

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in 6 days
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NAICS: 332999
New
DIBBS
INSULATION, VEHICULA
Solicitation # SPE7L3-27-T-0127
Solicitation SPE7L3-27-T-0127 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four vehicle insulation panels, identified by NSN 2540015597849. The procurement falls under NAICS code 332999 and requires delivery to Joint Base Lewis McChord, Washington, with a required delivery date of July 6, 2026, and a delivery window of 10 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by October 16, 2026, and ensure compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
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