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BOW, VEHICULAR TOP

Awarded
SPE7L4-26-T-5417Federal

Contract Overview

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

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The Defense Logistics Agency awarded Contract SPE7L426V2087 to MACOMB SHEET METAL INC on July 15, 2026, for the procurement of one unit of BOW, VEHICULAR TOP with NSN 2540016980505 at a total price of $4,150.00. Delivery is required by September 23, 2026, under FOB DESTINATION terms to a designated warehouse at Tracy, California, with performance duration defined as 68 days from the award date. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, including specific preservation and handling codes such as PRES MTHD:10, CLNG/DRY:1, and CUSH/DUNN MAT:BN, along with palletization per DLA’s RP001 guidelines. Hazard communication is governed by 29 CFR 1910.1200, requiring accurate labeling, safety data sheets, and prior submission of hazard warnings for materials not covered under standard statutes; radioactive materials exceeding specified thresholds must be notified to the Contracting Officer before delivery. Invoicing is restricted to the Wide Area WorkFlow system, with permitted document types including Invoice + Receiving Report for this fixed-price line item, and Fast Pay eligibility hinges on inclusion of FAR 52.213-1, which is implied but not formally confirmed. The contract incorporates a comprehensive set of FAR and DFARS clauses covering small business representation, employment eligibility, anti-trafficking, sustainable products, cybersecurity compliance with NIST SP 800-171 under deviation 2026-O0025, subcontracting for commercial items under deviation 2026-O0015, transportation by sea with foreign-flag vessel reporting, and whistleblower protections. Inspection and acceptance occur at the destination, with the Government holding full authority, and all supplies must meet quality controls aligned with MIL-STD-2073-1E and MIL-STD-129. No evaluation factors, option quantities, or specific contracting officer or technical representative details are disclosed, and while the contract type is not explicitly inserted, evidence points to a firm-fixed-price structure. The awardee’s small business status is indicated through the use of Alternate I to FAR 52.2

General Info

Procurement of one vehicular top bow under DLA solicitation, response due July 16, 2026, for U.S. DoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,150

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MACOMB SHEET METAL INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7L4-26-T-5417 for DLA Land and Maritime

PDFrfq

Delivery Order SPE7L4-26-V-2087 for Vehicular Top Bow

PDFdelivery-order

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L426V2087 posted on DIBBS. Awardee: MACOMB SHEET METAL INC (CAGE 1W810) Total Contract Price: $4,150.00 Award Date: 07-15-2026 Solicitation: SPE7L4-26-T-5417 Line items: - BOW, VEHICULAR TOP (NSN/Part 2540016980505, PR 7017384109)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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