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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BELT, VEHICULAR SAFE

Awarded

SPE7L4-26-T-5171Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L326P5671 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to BAE Systems Land & Armaments L.P. The contract, which originated from solicitation SPE7L4-26-T-5171, was awarded on September 3, 2026, for a total price of $3,018.00. The primary purpose of this procurement is the acquisition of vehicular safe belts, identified by NSN/Part 2540017308925 and PR 7017227822. The procurement process was conducted via the DLA Internet Bid Board System and adhered to the DLA Master Solicitation for Automated Simplified Acquisitions. The contract requires strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Delivery terms are established as FOB destination, with administrative requirements for invoicing and receiving handled through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,018

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BAE SYSTEMS LAND & ARMAMENTS L.P.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(2)

Request for Quotations SPE7L4-26-T-5171

PDF•17 pages•rfq

SPE7L3-26-P-5671 Purchase Order / DD Form 1155

PDF•7 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 17

Solicitation

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L326P5671 posted on DIBBS. Awardee: BAE SYSTEMS LAND & ARMAMENTS L.P. (CAGE 54786) Total Contract Price: $3,018.00 Award Date: 09-03-2026 Solicitation: SPE7L4-26-T-5171 Line items: - BELT, VEHICULAR SAFE (NSN/Part 2540017308925, PR 7017227822)

Similar Contracts

Same NAICS industry code

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0004

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

RFB-IS-27200218 - 15757P-BRAND SPECIFIC-SETINA PARTITION,HARDSEAT, WINDOW PKG - Closing: 10/21/2026 12:00 PM

Solicitation # 232270

The City of Los Angeles has issued solicitation number 232270, identified as RFB-IS-27200218, for a brand-specific procurement of Setina partitions, hard seats, and window packages. This local government opportunity is focused on acquiring specific vehicle interior equipment and is designated for performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of October 21, 2026. Potential bidders may be required to register through the City of Los Angeles website to participate. For further inquiries regarding the content or requirements of the bid, parties should contact the designated agency representatives.

City of Los Angeles

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-26-T-7296

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, BOX, ACCESSORIES

Solicitation # SPE7L4-26-T-7304

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-19F2

Solicitation SPE7L1-26-T-19F2 is a request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of one tailgate step, identified by NSN 2510-01-642-3899. The requirement specifies a delivery timeline of five days after order, with shipping and acceptance occurring FOB Origin. The item must be delivered to the Distribution Management Office in Albany, Georgia, using the fastest traceable means. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under the Hazard Communication Standard. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to CMMC Level 2 cybersecurity standards. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the product is prohibited unless specifically authorized.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-7292

Solicitation SPE7L4-26-T-7292 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 vehicular seat identified by NSN 2540-01-687-5505 and JCB Inc. part number 402/X5891. The requirement is categorized under NAICS code 336360. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 10 days after order. The items are to be delivered FOB Origin to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-26-T-19J7

Solicitation SPE7L1-26-T-19J7, issued by DLA Land and Maritime, is a request for quotations for one vehicular insulation panel, identified by NSN 2540-01-592-5230 and associated with Cummins Power Generation Inc. part numbers 0405-9549 and 405-9549. The required delivery date is October 1, 2026, with a delivery window of 10 days after order. Shipping is FOB Origin, and the items are to be delivered to the 0296 CS BN CO A Distribution point at Lewis McChord, Washington. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, and must comply with the Buy American Act and Berry Amendment where applicable.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-7285

Solicitation SPE7L4-26-T-7285 is a fixed-price request for the procurement of 108 vehicular seats, identified by NSN 2540016072817, for the DLA Land and Maritime LSO Combat Vehicles and Armament. The contract specifies a need ship date of March 16, 2027, with an original required delivery date of March 27, 2027. Delivery is set as FOB Destination, with the shipping and receiving point located at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though DLA Master List Technical and Quality Requirements take precedence. Hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DUCT ASSEMBLY, AIR C

Solicitation # SPE7L1-26-T-18U8

Solicitation SPE7L1-26-T-18U8 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain for the procurement of five units of Duct Assembly, Air C, identified by NSN 2540-01-707-8829 and part number 402-9053 from Marvin Land Systems, Inc. Quotations must be submitted electronically via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is May 26, 2027, with a need ship date of February 16, 2027, and a delivery lead time of 125 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the use of Class I Ozone Depleting Chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the solicitation incorporates the DLA Master List of Technical and Quality Requirements and requires offerors to represent their size status under NAICS code 336360.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L5-26-Q-0194

Solicitation SPE7L5-26-Q-0194 is a firm fixed price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 31 units of supplemental armor, NSN 2540-01-670-6618. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, within 96 days after receipt of order. Award evaluation will be based on a comparative assessment of price, offered delivery, and past performance. Technical requirements specify that items must be produced according to Army drawings, utilizing DCSC drawing 16236 CS-2300-0001 for chemical agent resistant coatings and prohibiting the use of Class I ozone depleting chemicals. The contract mandates Item Unique Identification in accordance with MIL-STD-130 and requires CMMC Level 2 certification. Due to the nature of the technical data, export control regulations apply, requiring offerors and their sources of supply to be approved by the DLA controlling authority J34. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance are conducted at the source, with a Certificate of Quality/Conformance required for material on drawing 12609118. Packaging and palletization must adhere to DLA requirement RP001. The solicitation also incorporates standard DFARS and FAR clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions against trafficking in persons.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

DUCT ASSEMBLY, AIR C

Solicitation # SPE7L4-26-T-7271

Solicitation SPE7L4-26-T-7271, issued by the Defense Logistics Agency Land and Maritime LSO Combat Vehicles and Armament, seeks quotes for one Duct Assembly, Air C (NSN 2540-01-675-3411). The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Quotes must be submitted via the DIBBS system by October 9, 2026, for a required delivery date of August 27, 2026. Delivery is FOB Origin to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Compliance with the Buy American Act and the Berry Amendment is required, and any offers based on non-domestic materials must be disclosed. Technical and quality requirements are governed by the DLA Master List, and items produced via additive manufacturing are ineligible for award. Packaging must adhere to MIL-STD-129, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FRAME, REARVIEW MIRROR,

Solicitation # SPE7L4-26-T-7268

Solicitation SPE7L4-26-T-7268 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 vehicular rearview mirror frame. The item is identified by NSN 2540-01-722-5318 and Volvo Group North America LLC part number 84719477. Quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026. The required delivery date is September 25, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Fort Carson, Colorado. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for packaging. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, cybersecurity safeguarding of covered defense information, and the Buy American Act.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0072

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE1C1-26-Q-0534

This procurement request, issued by DLA Troop Support under solicitation number SPE1C126Q0534, is for the acquisition of men's shirts identified by NSN 8405015247357. The contract is structured as a total small business set-aside under NAICS code 315250. All items are to be delivered to the Travis Association for the Blind within 120 days after the order is placed. The requirement consists of 30 separate line items with varying quantities, ranging from 60 to 1,200 units per line. Interested responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online as an RFQ, and no hard copies are provided.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 2 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0003

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0016

Rolled Steel Shape Manufacturing

POSTED

about 2 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E5-27-T-0001

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0023

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0006

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0013

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0010

Commercial Printing (except Screen and Books)

POSTED

about 2 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0015

Commercial Printing (except Screen and Books)

POSTED

about 2 hours ago

DEADLINE

GAGE, COUNTERSINK DE

Solicitation # SPE8E5-27-T-0006

Analytical Laboratory Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS