This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--BOX,ACCESSORIES STO

Closed

SPE7LX25U7878Federal

Submission Closed07/30/2025, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L4-27-T-0418

Solicitation SPE7L4-27-T-0418 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two accessory storage boxes, identified by NSN 2540-01-532-7774 and part number A22-35193-005. The requirement consists of two separate line items for one unit each, with delivery required within 20 days after order. Shipments are designated FOB Origin and are destined for two separate locations: Bristol, Pennsylvania, and Fort Buchanan, Puerto Rico, with required delivery dates of March 25, 2025, and July 29, 2025, respectively. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE7L4-27-T-0600

Solicitation SPE7L4-27-T-0600 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular fenders, identified by NSN 2510-01-569-7987. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a lead time of 238 days after order and a required delivery date of July 15, 2027. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Offers must be submitted based on FOB Origin, and the government requires origin inspection in accordance with FAR 52.246-2, with quality systems complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with ITAR or EAR export controls, the Berry Amendment, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Additionally, contractors must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area Workflow system for invoicing. Technical data is subject to strict export controls, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

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Solicitation # SPE7L4-27-U-0095

Solicitation SPE7L4-27-U-0095 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of manhole covers, NSN 2510-01-095-2422. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 112 days after order, with terms established as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS9100 or ISO 9001 standards and the Reduction of Lead in Drinking Water Act of 2011. Technical inspection is required at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical information for verification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the items carry a non-extendable shelf life of 180 months. Additionally, the contractor must comply with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-0773

Solicitation SPE7L3-27-T-0773 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 146 engine compartment hoods, NSN 2510016283889. This is a source-controlled drawing item under NAICS code 336370, requiring strict adherence to specified Army drawings and technical data. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. Offerors are highly encouraged to provide quantity ranges to accommodate potential requirement adjustments and are prohibited from using additive manufacturing processes unless specifically authorized. The contract mandates delivery to the DLA Distribution DDSP New Cumberland Facility within 37 days of award, with a need ship date of November 30, 2026. Items must be packaged in wooden boxes using 1-inch lumber in accordance with MIL-STD-2073-1E and marked per MIL-STD-129. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with 100 percent inspection for critical and major characteristics. Inspection and acceptance will occur at the origin. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification.

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Solicitation # SPE7LX-27-U-0269

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Solicitation # SPE7L3-27-U-0023

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Supply of Vehicle Window Regulators (NSN: 2540015847936)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, packaging, labeling, and delivery of vehicle window regulators identified by NSN 2540015847936. The contractor is required to ensure all deliverables comply with federal logistics, packaging, and hazardous materials regulations. The project falls under NAICS code 336370 and was posted on August 17, 2026. The scope of work focuses on the production and distribution of these specific automotive components to meet military logistics standards.

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Power Steering Pump Reservoir Assembly ManufacturingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of power steering pump reservoir assemblies specifically for HMMWV variants. The primary objective is to ensure all produced assemblies meet strict military specifications and fulfill the requirements outlined in the contract line item numbers. The project falls under NAICS code 336370 and was posted on August 17, 2026. It focuses on the delivery of critical automotive components to support military vehicle operations, ensuring that the hardware adheres to the technical standards required for defense applications.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This procurement involves the supply of 42 units of a box accessory (NSN 2540013553195) for the Defense Logistics Agency (DLA) Land and Maritime, with deliveries to various CONUS and OCONUS locations. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until total orders reach $250,000, whichever occurs first. An estimated 12 orders are expected annually, with a guaranteed minimum order quantity of 6 units. Shipments will be consolidated and shipped via containerization points to DLA depots, ensuring efficient distribution. The solicitation, issued as an RFQ, is accessible electronically, and all responsible sources are encouraged to submit quotes by the deadline of July 30, 2025. The procurement emphasizes electronic communication, with no hard copies available, and provides avenues for retrieving relevant drawings and standards online. The NAICS code associated with this procurement is 336370, indicating its focus on manufacturing and assembly of vehicle bodies and trailers, which aligns with the nature of the accessory being procured.

General Info

Procurement of 42 accessory storage boxes, one-year contract, $250K max, deliveries within 210 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 15

Combined Synopsis

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2540013553195 BOX,ACCESSORIES STO: Line 0001 Qty 42 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.