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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--LATCH,HOOD,VEHICULA

Closed
SPE7LX26U7025Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The solicitation seeks quotes for 310 hood latches for vehicle applications under NSN 2540012103592, with a guaranteed minimum order of 46 units. This procurement may lead to an Indefinite Delivery Contract valid for one year or until the cumulative value of all orders reaches $350,000, with an estimated 12 orders anticipated annually. Deliveries will be distributed to multiple DLA depots across CONUS and OCONUS locations via consolidated and containerized shipping points. Only approved sources with specific vendor identifiers—41JV4 202203-1, 75Q65 1382800, and 94222 57-40-701-80—are eligible to respond. The solicitation is issued as a Request for Quote with no hard copies available; all submissions must be made electronically through the designated portal. The opportunity is set aside exclusively for Women-Owned Small Businesses under NAICS code 332510, and proposals must be submitted by the deadline of May 20, 2026. No technical specifications, plans, or drawings are provided, and interested parties must reference the official solicitation document via the SAM.gov link to obtain full details. Questions should be directed to the designated buyer email address listed in the solicitation.

General Info

Procurement of 310 vehicle hood latches via one-year IDC, WOSB set-aside, delivery in 81 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2540012103592 LATCH,HOOD,VEHICULA: Line 0001 Qty 310 UI EA Deliver To: By: 0081 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 41JV4 202203-1; 75Q65 1382800; 94222 57-40-701-80. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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