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WEAR PAD, BODY

Active
SPE7L3-26-T-105RFederal

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 is for the procurement of 175 wear pads for body use on the Cargo Truck XM977, identified by NSN 2590-01-198-4329 and part number 6-671-000217, with approved suppliers including Oshkosh Defense LLC, Grove U.S. LLC, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP. The unit of issue is each, with a total price of $175.00 per unit, resulting in a total contract value determined by the fixed quantity. Delivery must be completed within 168 days from the solicitation award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence and must be followed, including labeling per MIL-STD-129 and palletization per DLA Packaging Requirements. The product must be delivered to DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy CA 95304-5000, with the required ship date set for January 5, 2027, and the original delivery deadline being December 30, 2026. No variance in quantity is permitted. Transportation details are governed by DLAD Proc Notes C19 and C20, and all items must be properly marked and documented in accordance with DLA procedures. The contract was issued under solicitation SPE7L3-26-T-105R, with a response deadline of July 20, 2026, and is classified under NAICS code 336992.

General Info

Procure 175 wear pads NSN 2590-01-198-4329 by July 20, 2026, via DIBBS under DLA solicitation SPE7L3-26-T-105R

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-105R.pdf

PDF

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Timeline

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PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Matthew Curry
contact@example.gov
+1 (555) 000-0000

Full Description

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WEAR PAD,BODY
WEAR PAD, BODY. USED ON, TRUCK, CARGO XM977.
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 2FH181
GROVE U.S. LLC 12361 P/N 6-671-000217
AMZ ALABAMA INC. 076M6 P/N 6-671-000217
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 6-671-000217
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 7017437423 0001 EA 175.000
NSN/MATERIAL:2590011984329
DELIVERY (IN DAYS):0168
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.
SPE7L3-26-T-105R
SECTION B
PR: 7017437423 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:12/30/2026
SPE7L3-26-T-105R NSN/Part Number: 2590-01-198-4329 Quantity: 175 EA Purchase Request: 7017437423QTY: 175 Delivery: 168 days ADO

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