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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BOW, VEHICULAR TOP

Awarded

SPE7LX-26-T-0380Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L526F0021 was a delivery order issued by the Defense Logistics Agency under the broader indefinite delivery contract SPE7LX24D0022, which has a maximum value of 221 million dollars and a performance period consisting of a base year and two option years. Awarded to SupplyCore LLC on August 20, 2026, in response to solicitation SPE7LX-26-T-0380, the specific order was for the procurement of a vehicular top bow, identified by NSN 2540016745823. The initial total value of this specific award was 1,228.08 dollars. However, modification P00001, signed on October 16, 2026, cancelled the award in its entirety. This cancellation was enacted because SupplyCore LLC was unable to supply the required material, resulting in the cancellation of CLIN 0001 and reducing the total contract value to zero dollars.

General Info

DLA awarded SupplyCore LLC $1,228.08 for vehicular top bows, then cancelled the order.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

Modification P00001 to Contract SPE7L526F0021

modification

High

Contract SPE7LX-24-D-0022

award

Low

SPE7L526F0021.pdf

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

PostedOct 16

Award Notice

AwardedOct 28

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L526F0021 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: See Award Doc Award Date: 08-20-2026 Delivery order under: SPE7LX24D0022 Solicitation: SPE7LX-26-T-0380 Line items: - BOW, VEHICULAR TOP (NSN/Part 2540016745823)

Similar Contracts

Same NAICS industry code

CAP LOADERS ESCAPE

Solicitation # SPE7L4-27-T-0666

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

BRAKE WEDGE ASSEMBLY

Solicitation # SPE7L4-27-T-0663

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

LEVER ASSEMBLY, FUEL CO

Solicitation # SPE4A7-27-T-2153

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE7L4-27-T-0650

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

CYLINDER, HYDRAULIC BRA

Solicitation # SPE7L1-27-U-0144

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, TRANSVERSE C

Solicitation # SPE7LX-27-U-0362

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

LINER, INTERIOR

Solicitation # SPE7L4-27-T-0651

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

MUFFLER, GROUND VENT

Solicitation # SPE4A7-27-T-2175

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-27-T-1906

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0664

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

BRACKET, ENGINE ACCESSO

Solicitation # SPE7L1-27-T-1389

Solicitation SPE7L1-27-T-1389 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 242 engine accessory brackets, identified by NSN 2540-00-409-8891. This is a HUBZone set-aside procurement under NAICS code 336390, with a response deadline of October 26, 2026. The required delivery date is April 4, 2027, with a need ship date of September 21, 2026, and a delivery timeline of 81 days after order. Shipping is FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation prohibits the use of additive manufacturing processes unless authorized and requires compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-U-0150

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0056

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HINGE, DOOR, VEHICULAR

Solicitation # SPE7LX27FA23E

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L127FA662

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, VEHICULAR COMPONENTS

Solicitation # SPE7L1-26-T-18L0

Defense Logistics Agency

POSTED

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L3-27-T-0808

Defense Logistics Agency

POSTED

DEADLINE

25--RIM,WHEEL,PNEUMATIC TIRE

Solicitation # SPE7LX26R00060001

DLA Weapons Support

POSTED

DEADLINE

25--TREAD,METALLIC,NONSKID

Solicitation # SPE7L1-27-U-0011

Defense Logistics Agency

POSTED

DEADLINE

25--CONTROL,DIRECTIONAL SIGNAL ARM

Solicitation # SPE7LX-26-U-006R

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Spring Hanger Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Transmission Modulator Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

CLOSED

Supply of Detroit Diesel Series 149 Crankshafts

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

CLOSED

OEM Vehicular Door Hinge Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Vehicular Wheel Hubs (NSN 2530-01-569-9926)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

CLOSED

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