TAG, INSTRUCTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This procurement contract, identified as SPE7L4-26-T-6712, is for the acquisition of 50 units of part number 10607664, associated with NSN 9905219141850. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 5 days after receipt of order, with a final required delivery date of September 3, 2026. The shipment is to be delivered FOB Origin to the PM Stryker BDR facility in Anniston, Alabama, using the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Inspection and acceptance will occur at the destination.
General Info
Agency
NAICS
Place of Performance
7 FRANKFORD AVE BLDG 119, ANNISTON, AL, 36201-4119, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
TAG,INSTRUCTION
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
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10607664
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 7018146728 0001 EA 50.000
NSN/MATERIAL:9905219141850
DELIVERY (IN DAYS):0005
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. 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
SPE7L4-26-T-6712
SECTION B
PR: 7018146728 PRLI: 0001 CONT’D
BULK BREAK POINT:
W56YK0
W6DX CPE GCP ANNISTON
W6DX PM STRYKER BDR
7 FRANKFORD AVE BLDG 119
ANNISTON AL 36201-4119
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56YK0
W6DX CPE GCP ANNISTON
W6DX PM STRYKER BDR
7 FRANKFORD AVE BLDG 119
ANNISTON AL 36201-4119
US
MARKFOR
W56YK0
W6DX CPE GCP ANNISTON
W6DX PM STRYKER BDR
7 FRANKFORD AVE BLDG 119
ANNISTON AL 36201-4119
US
M/F: (TCN) W9095362387568
RDD: 298
PROJ: TP 1
SUPP ADD: W56YK0 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: 7F
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7L4-26-T-6712 NSN/Part Number: 9905-21-914-1850 Quantity: 50 EA Purchase Request: 7018146728QTY: 50 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Same awarding agency
