SUPPORT, STRUCTURAL COM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L4-26-T-7297 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for one vehicular structural component support. The item is identified by NSN 2510-01-686-2783 and BAE Systems Land & Armaments L.P. part number 4359842. The required delivery date is September 25, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Distribution Management Office at Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking requirements include arrow up, open this side, and mechanical handling required labels, while the use of mercury or mercury compounds in packaging is strictly prohibited. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information, is mandatory. Offers produced using additive manufacturing will not be evaluated. Quotes must be submitted via the DLA Internet Bid Board System, and any hazardous materials provided must include a Safety Data Sheet prior to award to ensure eligibility.
General Info
Place of Performance
BOX 555574, CAMP PENDLETON, CA, 92055-5574, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SUPPORT,STRUCTURAL
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 4359842
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 7018558214 0001 EA 1.000
NSN/MATERIAL:2510016862783
DELIVERY (IN DAYS):0020
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:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
MECHANICAL HANDLING REQUIRED
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
M21820
COMMANDING OFFICER
3D AA BN
SPE7L4-26-T-7297
SECTION B
PR: 7018558214 PRLI: 0001 CONT’D
BOX 555574
CAMP PENDLETON CA 92055-5574
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21820
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21820 3RD AAV BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M3501462640104
RDD: 265
PROJ: TP 2
SUPP ADD: M21820 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7L4-26-T-7297 NSN/Part Number: 2510-01-686-2783 Quantity: 1 EA Purchase Request: 7018558214QTY: 1 Delivery: 20 days ADO
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