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VISOR, SUN, VEHICLE

Active
SPE7L4-26-T-5716Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation SPE7L4-26-T-5716 seeks the delivery of two sun visors for vehicles, identified by NSN 2540016525840, with a required delivery date of July 17, 2026, and a five-day delivery window after award. All items must be packaged and labeled in strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 as defined in FED-STD-313. All packaging and palletization must conform to RP001 standards and be marked according to MIL-STD-129, including barcoding and hazard labels as required by 29 CFR 1910.1200. The inspection and acceptance points are both at the destination, with delivery FOB origin to the DLA Distribution Management Office in Yermo, CA. The unit of issue is each, with no variance allowed in quantity. Hazardous materials, including items with radioactive content above specified thresholds, must be identified and labeled accordingly, and the use of hexavalent chromium is explicitly prohibited. Compliance with safety and environmental regulations, including the submission of Safety Data Sheets and adherence to DFARS clauses on whistleblower rights, cyber incident reporting, and trafficking in persons, is mandatory, with all representations verified through SAM. Proposals must be submitted electronically via DIBBS by the close of business on July 31, 2026, under a likely Low Price Technically Acceptable evaluation method, and all award documentation will be processed through WAWF. The delivery is single, non-recurring, and no option quantities or extended performance periods are included.

General Info

Two sun visors ordered from OSHKOSH DEFENSE LLC, delivered FOB origin to Barstow by July 17, 2026, at $2.00 each.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

BOX 110880 MAR COR LOGISTICS BASE, BARSTOW, CA, 92311-5015, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5716 for DLA Land and Maritime Combat Vehicles and Armament

PDF•rfq

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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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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VISOR,SUN,VEHICLE
VISOR,SUN,VEHICLE
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
OSHKOSH DEFENSE LLC 75Q65 P/N 1572040
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 7017539675 0001 EA 2.000
NSN/MATERIAL:2540016525840
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
SPE7L4-26-T-5716
SECTION B
PR: 7017539675 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67101
COMMANDER
MDMC, PRODUCTION PLANT BARSTOW
BOX 110880 MAR COR LOGISTICS BASE
BARSTOW CA 92311-5015
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67101
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 405 D STREET WEST END
M/F: M67101 MDMC PPB/DLA RETAIL
YERMO CA 92398
US
M/F: (TCN) M6710161951005
RDD: 209
PROJ: 657 TP 1
SUPP ADD: Y274TB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7L4-26-T-5716 NSN/Part Number: 2540-01-652-5840 Quantity: 2 EA Purchase Request: 7017539675QTY: 2 Delivery: 5 days ADO

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New
DIBBS
Packaging, Marking, and FOB Compliance ServicesThe contract requires provision of packaging, labeling, and marking services for a tow frame in full compliance with MIL-STD-129 and Defense Logistics Agency standards, ensuring all requirements are met for FOB destination delivery. The work must adhere strictly to Department of Defense specifications for physical documentation, visual markings, and packaging integrity to support military logistics and acceptance protocols. All deliverables are to be prepared for shipment to Beaufort, South Carolina, with the zip code 29904-6120 as the designated place of performance. This subcontract, classified under NAICS code 561910, is solicited by the LSO Combat Vehicles and Armament office under the Department of Defense, with responses due by July 31, 2026, and the solicitation publicly posted on July 20, 2026. Compliance is mandatory, with no deviations permitted, and failure to meet standards may result in rejection of the shipment or financial penalties.
Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in 10 days
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