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COMMERCIAL VAN INTERIORS OF NORTHERN CALIFORNIA, LLC 30305 UNION CITY BLVD Union City CA 94587 USA

UEI: SLED_9536EB9023475167

COMMERCIAL VAN INTERIORS OF NORTHERN CALIFORNIA, LLC 30305 UNION CITY BLVD Union City CA 94587 USA is a federal contractor, registered under UEI SLED_9536EB9023475167. It has been awarded $22,244 across 1 federal contract. Primary work spans Motor Vehicle Seating and Interior Trim Manufacturing. Top awarding agencies include Mp-Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9536EB9023475167

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency

Mp-Regional Office$22.2K100%

Awards by NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing$22.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERCIAL VAN INTERIORS OF NORTHERN CALIFORNIA, LLC 30305 UNION CITY BLVD Union City CA 94587 USA's top NAICS codes and agencies

BOX, ACCESSORIES STO

Solicitation # SPE7L4-26-T-5986

This contract, under solicitation number SPE7L4-26-T-5986, specifies the procurement of one unit of a box and accessories identified by NSN 2540017179419 and part number 24001448, with a unit price of $1.00 and a total price of $1.00. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and palletization methods, with no special marking required. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must be delivered to Schaefield Barracks, HI, with the government-provided shipping and marking instructions, and transportation details follow DLAD Proc Notes C19 and C20. The contract is issued under the Department of Defense’s Combat Vehicles and Armament office, with a required delivery date of June 17, 2026, and is linked to a single point of contact at DLA for inquiries.

LSO COMBAT VEHICLES AND ARMAMENT

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LINER, VEHICULAR FEN

Solicitation # SPE7L5-26-T-4748

The contract solicitation SPE7L5-26-T-4748 seeks the procurement of 10 units of LINER, VEHICULAR FEN with NSN 2510-01-643-4911 at a unit price of $10.00 totaling $100.00, to be delivered FOB origin within 21 days of award, with no quantity variance allowed. The product must comply with MIL-STD-2073-1E packaging standards, including specified preservation methods, cushioning materials, and unit container types, and must be marked in accordance with MIL-STD-129 with special marking code ZZ indicating required instructional labels such as OPEN THIS SIDE and DO NOT BEND. Palletization must follow DLA Packaging Requirements, and all items must be shipped to the designated DLA Distribution facility in New Cumberland, PA. Delivery is due by September 8, 2026, though the original required delivery date was April 1, 2027. The liner includes die-cuts to maintain shape during packaging and enhance stacking strength. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue or award date. Transportation and shipping directives are governed by DLAD PROC NOTES C19 and C20, and the solicitation is managed by the Department of Defense under NAICS code 336360 with primary point of contact Bradley Evans.

LAND SUPPLIER OPNS ENGINES

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TARPAULIN EXTENSION

Solicitation # SPE7L4-26-T-5983

This contract pertains to the procurement of a tarpaulin extension with NSN 2540-01-723-0399, quantity of one unit, to be delivered within ten days of contract award under solicitation SPE7L4-26-T-5983. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere strictly to DLA’s packaging requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials packaged according to TQ requirement IP025 if identified per FED-STD-313. Ozone-depleting chemicals are strictly prohibited in the product or its manufacturing process, and any substitute chemicals must be pre-approved unless explicitly authorized. The unit of issue is each (EA), and palletization must follow DLA guidelines. The destination is W8000V, Prince Sultan Air Base, Saudi Arabia, with shipment logistics governed by DLAD Proc Notes C19 and C20. The required delivery date is July 30, 2026, and the item is intended for U.S. Forces maintenance use. The contract excludes any set-aside provisions and falls under NAICS code 336360 for defense manufacturing.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7LX-26-U-9274

This contract, solicitation SPE7LX-26-U-9274, is an indefinite-delivery contract issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate for the procurement of tarps, identified by NSN 2540016822441, with an estimated annual quantity of 5 kilotons. The contract is structured as a unilateral simplified indefinite-delivery contract with a per-order maximum value of $350,000, though no firm quantities are guaranteed and all purchases are subject to individual delivery orders. Delivery is required FOB origin within 62 calendar days of order placement, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with commercial standards (ASTM D3951) unless classified as hazardous under FED-STD-313, in which case it must comply with TQ requirement IP025. All packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement (RP001), with the unit of issue confirmed as KT. The contract explicitly prohibits the use or incorporation of class I ozone-depleting chemicals, superseding any conflicting specification requirements, and requires approval for any substitute chemicals. Physical identification and bare item marking are mandated under RQ017. Compliance with FAR and DFARS clauses governs multiple aspects including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, cybersecurity (including NIST SP 800-171 and safeguarding covered defense information), electronic invoicing via WAWF, prohibitions on certain foreign telecommunications equipment, whistleblower protections, and restrictions on compensation of former DOD officials. Payment must be submitted electronically through WAWF using approved document formats, and all accounting data, payment details, and contracting personnel assignments are to be determined upon award. The contractor must hold a current Unique Entity Identifier and comply with all representation and certification requirements in Section K regarding size status, socioeconomic categories, and cybersecurity disclosures. No formal attachments are included, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date.

STRATEGIC ACQ PROGRAM DIRECTORATE

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CYLINDER, LOCK, VEHIC

Solicitation # SPE7L4-26-T-5987

The contract pertains to the procurement of one cylinder, lock, vehicle, identified by NSN 2540-01-728-6524 and part number J-CM-99-286 from SOUTHCO INC, with a required delivery within 20 days of award under solicitation SPE7L4-26-T-5987. The item must comply with DLA’s technical and quality requirements referenced in the DLA Master List, packaging standards per MIL-STD-2073-1E and MIL-STD-129, and specific handling directives including palletization under RP001, with no tolerance for quantity variance. The product must be shipped via traceable means, not parcel post, to the designated delivery address at Fort Huachuca, Arizona, with both delivery and acceptance occurring at the destination. The contract mandates strict marking protocols, including government identification removal from non-accepted supplies, and includes detailed packaging codes, container specifications, and special handling instructions. All shipments must reference the tracking code M2131062090157 and align with the originally required delivery date of July 31, 2026. The point of contact for the contract is Anna-Rachelle Betts, and the solicitation was issued under the Department of Defense’s Combat Vehicles and Armament office, with a NAICS code of 336360.

LSO COMBAT VEHICLES AND ARMAMENT

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TARPAULIN EXTENSION

Solicitation # SPE7L4-26-T-5976

The contract pertains to the procurement of one unit of a tarpaulin extension identified by NSN 2540-01-723-6511 and part number 0381-940302-G, issued under solicitation SPE7L4-26-T-5976. Delivery is required within ten days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; if non-hazardous, it must meet commercial packaging standards per FED-STD-313, and if hazardous, it must adhere to TQ requirement IP025. All packaging and labeling must follow MIL-STD-129, with palletization aligned to RP001 DLA Packaging Requirements. The unit of issue is EA, with no variance permitted in quantity. The delivery address is designated for U.S. Forces at Prince Sultan Air Base in Saudi Arabia, with transportation governed by DLAD Proc Note C19 and C20. The required delivery date is July 30, 2026, and the contract was posted on August 4, 2026, with responses due by August 17, 2026. The contracting office is under the Department of Defense’s Combat Vehicles and Armament division, with Anna-Rachelle Betts listed as the primary point of contact.

LSO COMBAT VEHICLES AND ARMAMENT

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COVER, HEADREST

Solicitation # SPE4A5-26-T-323H

The contract pertains to the procurement of five headrest covers, identified by NSN 7290014569047 and part number 1C5040-11ACE, supplied by AMI Industries Inc. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization in accordance with DLA packaging requirements. The item has no shelf life constraint. Delivery is required FOB origin, with inspection and acceptance occurring at destination. The quantity is fixed at five units with zero variance allowed, and delivery must occur within 171 days from the contract date, with an original required delivery date of June 27, 2027. The unit price is $5.00 per unit, totaling $25.00. The packaging and shipping instructions specify use of the DLA designated freight address in Tracy, California, and require compliance with DLAD Proc Notes C19 and C20 for transportation. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A5-26-T-323H. The primary point of contact is Francis Polakiewicz of the Department of Defense’s ASC Supplier Operations OEM Division.

ASC SUPPLIER OPER OEM DIVISION

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T--CGB-400 IMT GIS Technical Service Support

Solicitation # 140R2026Q0014

The contract for CGB-400 IMT GIS Technical Service Support is a hybrid Firm Fixed Price and Time and Materials agreement, awarded under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside through NAICS code 541611, intended to provide comprehensive geospatial information systems support to the Bureau of Reclamation’s California Great Basin Region. The scope of work centers on operating the CGBGIS Service Center, delivering software and application development, conducting data analysis and modeling, acquiring and managing spatial data, and providing end-user technical support using ESRI GIS platforms and related technologies such as GPS and CAD systems. The contract has a one-year base period with two additional twelve-month option periods, and performance occurs primarily at the Bureau’s facility in Sacramento, California, with travel permitted to remote locations for meetings and training upon prior approval. Travel costs are capped at $44,800 annually, while technical and systems management services are delivered under firm fixed price terms. The contractor is expected to produce deliverables including biweekly progress reports, monthly management reports and invoices, digital and paper products from tasking assignments, and recommended GIS enhancements, all subject to strict quality metrics requiring timeliness and accuracy thresholds of 98% and 100% respectively, along with a 95% competency benchmark for technical staff responding to inquiries. Contract personnel must adhere to rigorous security and compliance standards, including completion of a National Agency Check (NAC) prior to reporting, compliance with the Department of the Interior’s IT Security Program and HSPD-12/FIPS 201 protocols, and mandatory use of a DOI Personal Identity Verification (PIV) card while on-site. A Quality Assurance Surveillance Plan (QASP) governs performance evaluation, with the Contracting Officer’s Representative (COR) responsible for monitoring deliverables, inspecting incoming shipments, and providing interim assessments, while the Contracting Officer makes final payment determinations within 45 days of each evaluation period. Invoices must be submitted monthly and include full supporting documentation to meet acceptance criteria, with payment deductions applied for disincentives within 60 days of the evaluation period or 30 days after invoice approval, whichever is later. The contractor must maintain valid automobile insurance, conduct themselves professionally, and respond immediately to any complaints that could affect facility operations. All work supports federal missions including flood studies, land use planning, and environmental compliance, and requires adherence to commercial best practices for packing and shipping, though no specific

Mp-Regional Office

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in about 19 hours

BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899

Solicitation # PANDTA-25-P-0000_026840

The U.S. Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for a Firm-Fixed-Price order of 26 vehicular seat frames, identified by NSN 2540-01-414-7899 and part number 12933517, with an unexercised option for an additional 26 units. This is a total small business set-aside, and only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date of August 24, 2026, at 1600 EST are eligible for award. The procurement is subject to strict export control requirements, necessitating that offerors hold a current DD Form 2345 certification under the Joint Certification Program to access the technical data package, which resides in SAM.gov. Proposals must be submitted electronically via email or through the Procurement Integrated Enterprise Environment, with a completed and signed pricing sheet only—no separate technical proposal is required. Evaluation will be based solely on price, with award going to the lowest-priced responsible offeror meeting all material requirements, including compliance with FAR 9.104 responsibility criteria and the BOAST BOA eligibility gate. The item must conform to CARC coating specifications per MIL-DTL-53072 and meet ISO 9001:2015 quality standards. First article testing requires two units to be produced and tested per contract requirements, with the test report accepted at the destination. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with special attention to the SPI 12933517 Revision C, and all wood packaging must comply with ISPM 15 and bear an ALSC-approved mark. Delivery of production units is scheduled within 225 calendar days after written FAT approval, with the first article test units due within 90 calendar days of order placement, and shipment is FOB destination to DLA Distribution Red River in Texarkana, TX. The contractor must also comply with NIST SP 800-171 cybersecurity requirements, complete Counterintelligence Awareness and Anti-Terrorism Level I training, and ensure all data is destroyed upon contract completion. All submitted offers must cover the full quantity, and late or incomplete proposals will be rejected.

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Z--Folsom Dam Vessel Exclusion Barrier and Debris Boo

Solicitation # 140R2026B0001

The U.S. Department of the Interior, Bureau of Reclamation, through its California Great Basin Regional Office in Sacramento, California, is soliciting sealed bids for the Folsom Dam Vessel Exclusion Barrier and Debris Boom project under solicitation number 140R2026B0001. This is a total small business set-aside under NAICS code 237990, with award to be made on the basis of lowest price, considering only price reasonableness and unbalanced pricing in accordance with FAR 14.101(e) and 14.408, with no tradeoffs or negotiations permitted. Contractors must submit electronic bids via email to Rosana Yousefgoarji by the deadline of August 10, 2026, and must be registered in SAM, including valid DUNS and banking information, to be eligible for award. The project requires full mobilization, demolition of a portion of the existing barrier, and design, furnishing, and installation of a new vessel exclusion barrier, debris curtain, onshore anchor, moorings, spare modules, warning lights, signage, and associated components, all in compliance with specified standards and drawings. Work is subject to a four-week gate closure window between September 15 and November 15, 2026, and must commence within seven calendar days of notice to proceed, with full completion required within 490 calendar days. Offerors must include completed Section K representations, Section J Attachment 4, and a signed SF-1442 bid form with bid guarantee, and acknowledge all amendments. The contract requires performance bonding and payment bonding per FAR 52.228-15, adherence to prevailing wage rates under federal and state labor standards, compliance with the Buy American statute, and protection of Controlled Unclassified Information as defined by Executive Order 13556. Contractors must also comply with requirements for combating human trafficking, safety standards under the Contract Work Hours and Safety Standards Act, and prohibit gratuities, contingent fees, kickbacks, and improper payments as outlined in multiple FAR clauses including 52.203-3, 52.203-5, 52.203-7, and others. All invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform (IPP), and contractor performance will be assessed through the Department of the Interior’s fully digital CPARS

Mp-Regional Office

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Shock Absorber Supply and DeliveryThe contract outlines the procurement and delivery of 30 military-specification shock absorbers identified by NSN 2510017136612, requiring full compliance with MIL-STD packaging and labeling standards to ensure military operational readiness and logistical compatibility. The items must be supplied under a subcontract arrangement, with the Department of Defense through its LAND SUPPLY CHAIN organization overseeing the requirement. All deliveries must meet stringent military specifications without exception, and the packaging must adhere to standardized protocols for handling, storage, and distribution within defense supply chains. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, leaving a narrow window for potential vendors to submit offers. The NAICS code 336360 indicates the category covers automotive parts manufacturing specifically tailored for defense use. Although no specific place of performance or point of contact is listed, the contract is accessible via the DIBBS platform, suggesting all communication and submissions must occur through the designated federal procurement portal. The absence of set-aside details implies the opportunity is open to all qualified contractors, with emphasis placed on technical compliance, timely delivery, and adherence to military logistical standards.

LAND SUPPLY CHAIN

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Brake Drum Manufacturing and SupplyThe contract requires the manufacture and delivery of brake drums designated by NSN 2530016165194, with strict adherence to military specifications and approved packaging standards to ensure operational readiness and compatibility with military vehicle systems. All products must meet exacting quality and performance criteria established by defense procurement protocols, and fulfillment will be subject to rigorous inspection and compliance verification prior to acceptance. Subcontracting opportunities are open under NAICS code 336360, targeting manufacturers capable of scaling production to meet defense logistics demands. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and performance will be executed under the oversight of the Department of Defense's Land Supplier Operations Vehicle Support unit. All work must align with the designated military supply chain requirements, and no set aside provisions are specified, making this open to qualified contractors nationwide.

LAND SUPPLIER OPNS VEHICLE SPT

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Rearview Mirror (ARM) Manufacturing and SupplyThe contract seeks the manufacture and supply of a military-spec rearview mirror (ARM) identified by NSN 2540-01-712-3280 and part number 402/H1551, requiring strict compliance with designated technical specifications, quality control standards, and packaging requirements to meet military operational needs. The item must be produced to ensure durability, performance, and reliability under harsh conditions typical of combat vehicle environments. Responsibility for adherence to all referenced standards falls entirely on the contractor, who must deliver fully compliant units in accordance with defined delivery schedules and inspection protocols. This is a subcontract opportunity issued by the Department of Defense through LSO COMBAT VEHICLES AND ARMAMENT, with performance expected to be conducted in Huntsville, Alabama, at the ZIP code 35805-6715. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The North American Industry Classification System code 336360 categorizes this under Automotive Body, Trailer, and Other Motor Vehicle Manufacturing. No set-aside designation has been assigned, and the procurement is open to qualified subcontractors capable of fulfilling all technical, logistical, and compliance obligations without deviation.

LSO COMBAT VEHICLES AND ARMAMENT

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Manufacturing of Control Pedal (NSN 2540-01-690-0838)The contract requires the precision manufacturing of a single military control pedal identified by NSN 2540-01-690-0838, fully compliant with DLA technical specifications and MIL-STD-2073-1E packaging standards to ensure operational readiness and logistical compatibility. The product must be produced to exacting military tolerances and delivered in accordance with stringent defense procurement protocols, with the place of performance designated as Fort Carson, Colorado, 80913-4093. This is a subcontract opportunity under the NAICS code 336360, which classifies it within the Other Transportation Equipment Manufacturing sector, and it was posted on August 3, 2026, with a response deadline of August 14, 2026. The contracting entity is the Department of Defense through the Land Supply Chain organization, and the solicitation is accessible via the DIBBS platform under reference number SPE7L126Q1430. No set-aside designation or specific point of contact is provided, indicating the opportunity is open to qualified subcontractors without demographic or size restrictions.

LAND SUPPLY CHAIN

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CYLINDER ASSEMBLY, R

Solicitation # SPE7LX-26-U-9184

This contract, identified as SPE7LX-26-U-9184, is an indefinite-delivery, indefinite-quantity (IDIQ) solicitation issued by the Department of Defense’s Strategic Acquisition Program Directorate under DLA Land and Maritime, with a total maximum value of $350,000. It is structured as a total small business set-aside under FAR 19.5, targeting qualified small businesses for the supply of cylinder assemblies identified by NSN 2540016592019. The estimated quantity listed is three units with a FOB Origin delivery term, requiring delivery within 76 days after issuance of an individual order, though this quantity is provisional and may not be purchased. The contract incorporates all applicable DLA Master List of Technical and Quality Requirements, including specifications for hazardous and non-hazardous packaging under FED-STD-313 and ASTM D3951, with mandatory compliance to MIL-STD-129 for all marking, labeling, and barcoding, and RP001 for palletization procedures. Physical identification of bare items must follow RQ017, while government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at the destination, with the government responsible for verification, and invoicing must be submitted exclusively through WAWF. The solicitation includes numerous FAR and DFARS clauses covering payment terms, subcontractor management, employment verification, cybersecurity protections, hazardous material handling, and prohibitions on certain chemicals, all requiring full contractor compliance. Contractors must maintain active SAM.gov registration and disclose entity identifiers, while also adhering to cybersecurity requirements tied to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding controlled unclassified information. No specific unit pricing is provided, and no individual delivery order is guaranteed, making this a framework for future orders to be issued during an effective period, with proposals due by August 18, 2026, through the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

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ARM, REARVIEW MIRROR

Solicitation # SPE7L4-26-T-5961

The contract pertains to the procurement of one rearview mirror, identified by NSN 2540-01-712-3280 and part number 402/H1551, supplied by JCB INC. under solicitation SPE7L4-26-T-5961. Delivery is required within five days of order placement, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items under Fed-Std-313 must meet TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129. The item must be palletized per RP001 DLA Packaging Requirements and shipped via traceable freight methods—parcel post is prohibited. The shipment is designated as RDD/NCMS and must be delivered to W8TL AL ARNG UTES 3 at 5145 Triana Blvd, Huntsville AL 35805-6715, with the freight shipping and mark-for address identical. The required delivery date is July 31, 2026, and the contract includes government-specific identifiers for tracking and reporting, including DIC A3A, FC 61, and IPD 03. The point of contact for inquiries is Anna-Rachelle Betts at DLA.

LSO COMBAT VEHICLES AND ARMAMENT

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SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-5743

The contract solicitation SPE7L4-26-T-5743 seeks the procurement of one vehicular seat with NSN 2540-01-412-7559, to be delivered within 168 days after order to the DLA Dist San Joaquin facility in Tracy, CA, under FOB origin terms. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements referenced under RA001, with technical and quality standards further defined by tailored requirements including configuration change management, inspection and acceptance at origin, and the use of qualified products or manufacturers lists. The item is subject to strict export control under ITAR or EAR, limiting access to contractors who hold approved US/Canada Joint Certification Program status, have completed required DLA export training, and are authorized by DLA to handle the technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of Data Matrix barcodes and adherence to Special Packaging Instruction AK14127559 Revision A, while hazardous materials must meet IP025 and Hazard Communication Standard requirements. Inspection and acceptance authority resides exclusively with the Government using verification levels ranging from Level VII with AQL 0.1 to Level II with AQL 4.0, requiring certification of conformance and compliance with SAE AS9003 or ISO 9001 quality systems. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, combating trafficking, cybersecurity safeguarding, supply chain integrity, export control, hazardous materials, subcontracting, and contractor representation, including mandatory submissions of UEI and CAGE codes, socioeconomic status, and disclosure of any covered telecommunications equipment. Offerors must submit proposals electronically via DIBBS by August 3, 2026, and are subject to evaluation on technical acceptability and price under an unspecified award basis, with no formal evaluation factors or weights provided. Payment will be processed through WAWF, and all contractor personnel are subject to whistleblower protections, compensation restrictions for former DoD officials, and cybersecurity reporting obligations under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Pricing details are fragmented and incomplete within the solicitation, with no definitive contract value determined, and no options or extended delivery periods formally defined.

LSO COMBAT VEHICLES AND ARMAMENT

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in about 18 hours

LADDER, VEHICLE BOARDIN

Solicitation # SPE7LX-26-U-9148

The contract is for the procurement of 186 vehicle boarding ladders, identified by NSN 2540-01-659-0724, under solicitation SPE7LX-26-U-9148, issued by the Defense Logistics Agency’s Land and Maritime Strategic Acquisition Program Directorate. This is a total small business set-aside under NAICS code 336360, with a guaranteed minimum order of 27 units and a minimum delivery order quantity of 46 units, estimated to have an annual demand of 186 units and a maximum contract value of $350,000. The item is classified as a critical application item and must conform to detailed technical specifications outlined in Basic Drawing NR 19207 12602409 Revision C and Reference Drawing NR 19207 12593834 Revision J, with full compliance required to the DLA Master List of Technical and Quality Requirements, particularly those designated by 'R' or 'I' numbers. The ladder must be manufactured under an inspection system compliant with ISO 9001:2015 or an acceptable equivalent, with a Certificate of Conformance required upon delivery. Inspection and acceptance are to occur at origin, and packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation and unit container parameters defined. Delivery is required within 179 days after receipt of order under FOB Origin terms, and the solicitation may result in an indefinite delivery contract valid for one year, with orders issued within that timeframe. Export-controlled technical data applies under ITAR or EAR, and compliance with DFARS 252.225-7048 is mandatory; only offerors with approved US/Canada Joint Certification Program status, completed DOD export control training, cleared DLA questionnaire, and formal DLA approval to access controlled data are eligible. Cybersecurity requirements include safeguarding covered defense information in accordance with FAR 52.204-7012, NIST SP 800-171, and CMMC Level 2 certification, with all subcontractors subject to the same export control and cybersecurity obligations. The Berry Amendment and Buy American Act apply, with a reduced threshold of $150,000, and offerors must represent their

STRATEGIC ACQ PROGRAM DIRECTORATE

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