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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ARMOR, SUPPLEMENTAL,

Closed
SPE7L3-26-T-094CFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation SPE7L3-26-T-094C is a request for quotations issued by the Department of Defense, Land Supplier Operations Vehicle Support, for the procurement of nine supplemental armor skirts (NSN 2540-01-071-9044). The items must be manufactured using a metal casting process, requiring specific tooling and adherence to Technical Data Packages and engineering drawings. Delivery is required within 122 days after the award date to DLA Distribution Red River in Texarkana, Texas. This is not a small business set-aside, and quotations must be submitted electronically via the DLA Internet Bid Board System by July 9, 2026. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to NIST SP 800-171 for safeguarding covered defense information. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing is to be processed through the Wide Area WorkFlow system. Additional requirements include compliance with Qualified Products/Manufacturers Lists and the Hazard Communication Standard for any hazardous materials involved.

General Info

DoD seeks nine supplemental armor skirts delivered to Texas by July 9, 2026.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-26-T-094C for DLA Land and Maritime Vehicle Support

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

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
ARMOR,SUPPLEMENTAL,
ARMOR, SUPPLEMENTAL, SKIRT.
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.
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov. RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
A. Data required by this document will be included in the price of the
SPE7L3-26-T-094C
SECTION B
procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 2540-01-071-9044 Quantity: 9 EA Purchase Request: 7016687765QTY: 9 Delivery: 122 days ADO

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-140T
This contract, issued under solicitation SPE7L3-26-T-140T by the Department of Defense through the Land Supplier Operations Vehicle Support office, specifies the procurement of a single gasket item identified by NSN 5330013903838, with a quantity of 43 units at a unit price of $43.00, resulting in a total contract value of $1,849.00. Delivery is required FOB Origin within 156 days after award, with a final delivery deadline of January 14, 2027, to the receiving warehouse in Tracy, California. The item must comply with DLA's Master List of Technical and Quality Requirements, and all packaging must adhere strictly to MIL-STD-2073-1E using preservation method 33, dry storage, and unit container BE OPI:M, with intermediate container D3 and pack code U. Marking must follow MIL-STD-129 without special markings, including 2D Data Matrix barcodes on all packaging levels and proper NSN labeling. A critical requirement mandates the use of a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against UV degradation for items in Federal Supply Classes 5330 and 5331. This packaging requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. The contract strictly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its contact surfaces, with limited exceptions for functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA; any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary as defined by NAVSEA 5100-003D. Inspection and acceptance occur at the destination, with the government responsible for verification against compliance with all technical and packaging standards. Contractors must submit all invoices and receiving reports electronically through Wide Area WorkFlow, and compliance with multiple DFARS clauses is mandatory, including safeguarding covered defense information, cybersecurity incident reporting, prohibition of hexavalent chromium, and restrictions on hazardous material storage and disposal. Representation and certification requirements include UEI and CAGE code submission, size status, and socioeconomic status disclosures for small business set-asides, along with affirmative responses regarding the provision of covered telecommunications
Aircraft Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, H
Solicitation # SPE7L3-26-T-170V
The contract solicitation SPE7L3-26-T-170V is for the procurement of one unit of a MANIFOLD ASSEMBLY,H with NSN 2590016802969 and part number PX92992A from TWIN DISC, INCORPORATED. The item is designated as a commercial item and requires delivery within 20 days of the award, with an original required delivery date of August 10, 2026. Deliveries must be shipped FOB Origin, and the freight shipping address is designated as NOLF IB BLDG 184 in Imperial Beach, CA, while the parcel post address is listed as a PO Box in San Diego, CA. The item is subject to strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with a specified pack code of U and unit container type D3. Special marking is not required, and palletization must adhere to DLA Packaging Requirements. The contractor must ensure no Class I Ozone Depleting Chemicals are used in the manufacturing or assembly of the item, a prohibition that overrides any conflicting specification requirements, and any substitute chemicals must be pre-approved unless explicitly permitted by the specification. Inspection and acceptance will occur at the destination point under FAR 52.246-2, and all invoicing must be processed through the WAWF electronic system using the appropriate documentation for fixed-price line items. Hazardous materials, if any, must be labeled in accordance with OSHA’s Hazard Communication Standard, and radioactive materials must be marked as specified in MIL-STD-129. Offerors must be registered in SAM and submit accurate representations regarding small business status, and all responses must be submitted through the DIBBS portal by August 21, 2026. The contract is not a small business set-aside, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The contracting officer, Lee Miller, is the point of contact and is based in Columbus, Ohio.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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