Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

25--BELT,VEHICULAR SAFE

Awarded
SPE7LX-26-U-9696Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7LX-26-U-9696 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular safe belts, identified by NSN 2540015774026 and part number IMM F151082. This is a total small business set-aside under NAICS code 336360, structured as a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The requirement includes an estimated annual quantity of 24 units, with a guaranteed minimum of 3 units and a minimum delivery order quantity of 12 units. Delivery is required within 80 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be identified per FED-STD-313 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Award evaluation is based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award.

General Info

DLA seeks 24 vehicular safe belts via Small Business Set-Aside by September 8, 2026.

Contract Value

$350,000

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L1-27-D-60BE - Larkos Packing and Distribution Inc.

PDF, High priority: read this firstaward
High

SPE7LX-26-U-9696 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 8, 2026 to Sep 11, 2026. NAICS code added: 336360. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

Show more
DLA award SPE7L127D60BE posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $350,000.00 Award Date: 10-02-2026 Solicitation: SPE7LX-26-U-9696 Line items: - BELT, VEHICULAR SAFE (NSN/Part 2540015774026, PR 1000240453)

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7L4-27-T-0450
Solicitation SPE7L4-27-T-0450 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one structural support unit, identified by NSN 2540-01-650-5600. The requirement is categorized under NAICS 336360 and specifies a delivery timeline of five days after receipt of order, with an original required delivery date of June 24, 2026. Performance is located at Fort Hood, and offers should be submitted via the DIBBS system based on FOB Origin terms. This procurement is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access technical data. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction AM13055548. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone Small Business Concerns. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336360
New
DIBBS
25--SUPPORT,SEAT,VEHICULAR
Solicitation # SPE7L4-27-T-0723
Solicitation SPE7L4-27-T-0723 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 320 vehicular seat supports (NSN 2540-01-670-6617). The items must be manufactured in accordance with TDP Rev A Gen 1 and Reference Drawing 19207 12604879, with quality assurance adhering to Reference QAP 16236 SQAP-JLTV-PPAP-CFAT. Delivery is required within 113 days after receipt of order, with a need ship date of March 3, 2027, and a final required delivery date of October 31, 2027. The place of delivery is DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, including ISO 9001:2015 compliance for manufacturer inspection systems. Packaging must follow MIL-STD-129 and RP001, with non-hazardous materials adhering to ASTM D3951. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment, and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS