WINCH, DRUM, VEHICLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7M1-26-U-4500 is a small business set-aside for the procurement of two vehicle drum winches with NSN 2590-01-581-6549 under an indefinite-delivery, indefinite-quantity (IDIQ) contract with a maximum value of $350,000 and a delivery window of 147 days from award. The winches, specified by part numbers 3737306 and 52060-001 from OSHKOSH DEFENSE LLC and DP MANUFACTURING INC. respectively, are to be delivered FOB origin with no quantity variance allowed, inspected and accepted at the destination point. Packaging and labeling must strictly comply with RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for marking, superseding ASTM D3951. All items require proper hazardous material labeling under 29 CFR 1910.1200 and must meet the DLA Master List of Technical and Quality Requirements, including RD004 for CMMC Level 2 Self-Assessment and RQ011 mandating removal of government identification from non-accepted supplies. Contract execution requires compliance with a wide array of FAR and DFARS clauses covering cybersecurity (52.240-93, 252.240-7997), payment processing via Wide Area WorkFlow (WAWF), subcontracting for commercial items, inspection (52.246-2), default clauses, trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and Communist Chinese military company items. Transportation by sea must be conducted using U.S.-flag vessels per DFARS 252.247-7023, and contractors must submit safety data sheets for hazardous materials and notify the government of potential safety issues. The solicitation is electronically submitted via the DLA-BSM portal with a response deadline of August 4, 2026, and the award is restricted to small businesses as defined under NAICS code 333923.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
WINCH,DRUM,VEHICLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
OSHKOSH DEFENSE LLC 75Q65 P/N 3737306 DP MANUFACTURING INC. DBA 0EJ14 P/N 52060-001
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 1000237669 0001 EA 2.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590015816549
DELIVERY (IN DAYS):0147
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-U-4500
SECTION B
PR: 1000237669 PRLI: 0001 CONT’D
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
SPE7M1-26-U-4500 NSN/Part Number: 2590-01-581-6549 Quantity: 2 EA Purchase Request: 1000237669QTY: 2 Delivery: 147 days ADO
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