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 →
CLEATUS
Get CLEATUS

25--BOX,ACCESSORIES STOWAGE

Awarded
SPE7L4-26-U-1039Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-U-1039 is an Indefinite Delivery Contract issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of 43 accessories stowage boxes (NSN 2540-01-123-6839). This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and has a maximum contract value of 350,000 dollars. Delivery is required within 80 days after receipt of order on an FOB Origin basis. The contract is subject to a trade-off award process considering both price and technical quality factors, with inspection and acceptance occurring at the origin. Compliance requirements are stringent, including mandatory adherence to NIST SP 800-171 cybersecurity standards and CMMC Level 2 certification. The items are subject to export control under ITAR or EAR regulations, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must comply with MIL-STD-129 and ASTM D3951, with specific hazardous material labeling required per 29 CFR 1910.1200. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

43 accessories stowage boxes under SDVOSB set-aside, delivery to DLA depots, contract through SAM.GOV, bid by August 14, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$350,000

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TRUE NORTH LOGISTICS, LLC

Award Issued Date

Documents

1

RFQ SPE7L4-26-U-1039 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BOX,ACCESSORIES STOWAGE
BOX,ACCESSORIES STOWAGE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2540-01-123-6839 Quantity: 43 EA Purchase Request: 1000238530QTY: 43 Delivery: 80 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Supply of Seal Retainers (NSN 5330015034883)This subcontract involves the manufacture and supply of seal retainers under NSN 5330015034883 for the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected provider is responsible for sourcing or producing the retainers to exact specifications and ensuring all items are palletized and packaged according to RP001 DLA requirements. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The contractor must adhere to strict regulatory standards, including NIST SP 800-171 for cybersecurity and DFARS 252.225-7048 regarding export controls. The procurement process began with a posting on October 29, 2026, with a response deadline set for November 9, 2026. The primary objective is the successful delivery of physical seal retainers to support prime contractors on DLA supply contracts.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Compensation Components (NSN 4240016636651)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 167 compensation components under NSN 4240016636651. The components must be manufactured in strict accordance with Drawing NR 81361 72004-8-5 and QAP 1LEW5 72004-8-5, with a requirement that all delivered units possess at least 85% of their shelf life remaining. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Eligible contractors must hold ISO 9001:2015 or SAE AS9100 certification and maintain US/Canada Joint Certification Program approval for handling ITAR/EAR data. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Pressure Bellows (NSN 3010-01-200-5475) SupplierThis subcontract involves the manufacture or procurement of 21 pressure bellows under NSN 3010-01-200-5475 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier must ensure all parts meet DLA Master List requirements and adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. Performance of the contract is centered at Tinker AFB. Compliance requirements are rigorous, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Access Covers (NSN 5340-01-609-3238)This subcontract involves the manufacture or sourcing of 38 specialized access covers, identified as NSN 5340-01-609-3238, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The project requires strict adherence to DLA Packaging Requirements for Procurement RP001 and mandates the management of all technical data in accordance with ITAR and EAR export control regulations. The work is categorized under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to fulfill the requirements of this Department of Defense procurement action.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Shaft Seal AssembliesThis subcontract involves the manufacture or sourcing of five shaft seal assemblies, specifically NSN 4320015250276, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Tracy, California. A critical technical requirement of the contract is strict adherence to NAVSEA standards, ensuring that no mercury or mercury-containing compounds are intentionally added or in direct contact with the assemblies. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332999.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Straight Adapters (NSN 4730-01-715-8211)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the procurement of 18 straight adapters identified by NSN 4730-01-715-8211. The contractor is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Critical compliance mandates include packaging and labeling according to MIL-STD-129 and RP001 standards. Additionally, the contractor must certify that no Class I ozone-depleting chemicals are utilized during the production process. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Sleeve Bushings (NSN 3120-01-206-4081)This subcontract involves the manufacture or procurement of 23 sleeve bushings identified by NSN 3120012064081 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all items adhere to the technical and quality standards outlined in the DLA Master List and follow RP001 DLA Packaging Requirements for Procurement. The agreement is categorized under NAICS code 332999 and specifies that shipments will be coordinated under FOB Origin terms. Performance for this Department of Defense requirement is centered in Texarkana, Texas.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Supply of Forward Roller Assemblies (NSN 1055016527993)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 635 Forward Roller Assemblies. All units must strictly adhere to the technical and quality specifications outlined in NSN 1055016527993 and the DLA Master List. The selected provider is responsible for submitting comprehensive documentation regarding the brand, model, and original equipment manufacturer part numbers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance located in New Cumberland. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment and maintain full compliance with defense telecommunications prohibitions. Interested parties must submit their responses by November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing of Solid Non-Metallic WheelsThis subcontract involves the manufacture and supply of solid, non-metallic wheels for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating wheels to NSN 5340-01-457-8615, utilizing either precision molding or additive manufacturing to ensure a 90A durometer. All products must strictly adhere to DLA Engineering Support Activity acceptability standards and Critical Application Item quality requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires the delivery of finished wheels to the DLA Distribution DDSP New Cumberland Facility. The project falls under NAICS code 332999, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Pipe Flanges (NSN 4730005552566)This subcontract involves the fabrication or sourcing of 22 pipe flanges, identified by NSN 4730005552566, for prime contractors supporting DLA supply contracts. The items must be produced in strict accordance with Basic Drawing NR 80020 316163 Rev B and must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability standards. The contract explicitly prohibits the use of additive manufacturing in the production process. All units must be marked according to MIL-STD-129 and packed following MIL-STD-2073-1E guidelines. The final delivery of the 22 flanges is to be made to DLA Distribution San Joaquin in Tracy, California. This requirement is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supplier of NSN 5365016879306 (Shim)This subcontract involves the procurement of one unit of NSN 5365016879306, a specific shim intended for prime contractors supporting DLA Weapons Support supply contracts. The selected supplier is responsible for the manufacture or procurement of the item, ensuring it meets strict military standards for packaging, marking, and quality sampling. Specifically, the contractor must adhere to MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for quality sampling. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires the delivery of the packaged shim via traceable shipping to Fort Leonard Wood. Additionally, the supplier must provide Material Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 336360
New
DIBBS
BODY, LINK PIVOT ARM
Solicitation # SPE7L4-26-T-6946
Solicitation SPE7L4-26-T-6946 is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the supply of three Body, Link Pivot Arm units. The items are identified by NSN 2540-01-658-9849 and Oshkosh Defense LLC part number 4284835. Delivery is required within 129 days, with a need ship date of February 2, 2027, and a final required delivery date of February 4, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NIST SP 800-171 cybersecurity standards. The solicitation is categorized under NAICS code 336360 and may be eligible for automated award.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
TRAY, LITTER, UPPER
Solicitation # SPE7L4-27-T-0023
Solicitation SPE7L4-27-T-0023 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one Upper Litter Tray (NSN 2540-01-612-6866). The requirement specifies a delivery timeline of 10 days after order, with the place of performance located at Fort Irwin, California. Inspection and acceptance are required at the point of origin, and a Certificate of Conformance is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export control regulations under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials. Additionally, the solicitation incorporates the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials used. Quotes are to be submitted via the DIBBS system by October 16, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-7056
Solicitation SPE7L4-26-T-7056 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one accessories stowage box, identified by NSN 2540-12-359-3455 and part number 869107202 from General Dynamics European Land. The requirement is categorized under NAICS code 336370. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of November 24, 2027, and a delivery lead time of 421 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
Motor Vehicle Metal Stamping

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L4-26-T-6804
Solicitation SPE7L4-26-T-6804 is a fixed-price procurement issued by DLA Land and Maritime for the supply of three units of COVER, ACCESS (NSN 5340-01-418-1979). The item is manufactured via a metal casting process requiring specific tooling. Delivery is required within 168 days of award, with a need ship date of March 9, 2027, and an original required delivery date of July 30, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including the Buy American Act and requirements for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. Invoicing and payment processing must be handled electronically via the Wide Area WorkFlow (WAWF) system. The procurement falls under NAICS code 332510 and may be eligible for automated award.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

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