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BELT, VEHICULAR SAFETY

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SPE7L4-27-T-1038Federal

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Solicitation SPE7L4-27-T-1038, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 217 vehicular safety belts under NSN 2540-01-005-1451. The contract is managed via the First Destination Transportation program with delivery required within 98 days, targeting a need ship date of November 5, 2026, and an original required delivery date of April 9, 2027. The destination for delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB and inspection points set at the origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality systems must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the government prohibits the use of additive manufacturing processes for the production of these supplies.

General Info

DLA procurement of 217 vehicular safety belts delivered to New Cumberland, Pennsylvania.

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA

Full Description

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BELT,VEHICULAR SAFETY
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019031059 0001 EA 217.000
NSN/MATERIAL:2540010051451
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
SPE7L4-27-T-1038
SECTION B
PR: 7019031059 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/05/2026 Original Required Delivery Date:04/09/2027
SPE7L4-27-T-1038 NSN/Part Number: 2540-01-005-1451 Quantity: 217 EA Purchase Request: 7019031059QTY: 217 Delivery: 98 days ADO

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Solicitation # SPE7L4-27-T-0964
Solicitation SPE7L4-27-T-0964 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of 41 vehicular seats (NSN 2540-01-442-6213). This is a Service-Disabled Veteran-Owned Small Business set-aside contract requiring strict adherence to source-controlled drawings and the DLA Master List of Technical and Quality Requirements. The procurement includes a mandatory First Article Test (FAT) for one unit, with approval authority delegated to the DCMA Administrative Contracting Officer. Government source inspection is required, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key technical restrictions include a prohibition on Class I ozone-depleting chemicals and the use of silicone-based products for lubrication or surface coating without prior written approval. Additive manufacturing is prohibited unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK14426213. The contract specifies FOB Origin delivery with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS cybersecurity reporting and Buy American program regulations.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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