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SUPPORT, RETRACTABLE, TR

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SPE7LX-26-U-9788Federal

Contract Overview

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

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This contract, identified as SPE7LX-26-U-9788, is a solicitation by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 132 retractable trailer supports. The items are identified by NSN 2590-01-521-5678 and part number 1103-1926-01 from MCT Industries, Inc. Delivery is required within 125 days after the order is placed, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. It incorporates technical and quality requirements from the DLA Master List and includes a specific provision for the removal of government identification from any non-accepted supplies. The procurement is managed under a DLA Direct CONUS coverage type with a zero percent quantity variance allowed.

General Info

DoD procurement of 132 retractable trailer supports delivered within 125 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-9788.pdf

PDF

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Timeline

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Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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SUPPORT,RETRACTABLE,TRAILER
SUPPORT, RETRACTABLE, TRAILER.
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
MCT INDUSTRIES, INC. 2W888 P/N 1103-1926-01
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240713 0001 EA 132.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590015215678
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7LX-26-U-9788
SECTION B
PR: 1000240713 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9788 NSN/Part Number: 2590-01-521-5678 Quantity: 132 EA Purchase Request: 1000240713QTY: 132 Delivery: 125 days ADO

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BELT, POSITIVE DRIVE
Solicitation # SPE7LX-26-U-9538
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9538, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Positive Drive Belts. The requirement is a Total Small Business Set-Aside with an estimated quantity of 393 units and a contract maximum value of $350,000.00. The items are associated with NSN 3030-01-563-8491 and specific part numbers from Gates Corporation and Oshkosh Corp. Delivery is required within 59 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. Contractors are responsible for electronic invoicing and receiving reports through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American Act, cybersecurity safeguarding of covered defense information, and strict prohibitions regarding hazardous materials and human trafficking. Quotations must be submitted via DIBBS by the deadline of August 25, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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about 7 hours ago

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NAICS: 336390
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7LX-26-U-9799
This contract, identified as SPE7LX-26-U-9799, is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 219 retractable trailer supports. The items are identified by NSN 2590-01-487-4723 and part number 190791 from Cequent Performance Products Inc. This is a total small business set-aside under NAICS code 336390, with delivery required within 85 days after the order is placed. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The contract also mandates the removal of government identification from any non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

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about 7 hours ago

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in 15 days
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