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BOW, VEHICULAR TOP

Awarded
SPE7L4-26-T-5595Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of one vehicular top bow, identified by NSN 2540-01-698-0870 and purchase request 7017384105, under solicitation SPE7L4-26-T-5595. Delivery is required in 179 days FOB origin with no quantity variance allowed, and inspection and acceptance occur at the origin. The item must comply with all referenced technical and quality standards, including DLA packaging requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to palletization guidelines and include specific packaging methods, materials, and container codes as defined. The product must conform to multiple reference drawings with specified revisions and dates, and quality assurance procedures mandate a certificate of conformance unless otherwise suppressed by a quality assurance letter. Compliance with Qualified Products Lists or Qualified Manufacturers Lists is enforced where applicable, and all requirements are governed by the DLA Master List of Technical and Quality Requirements as of the solicitation issue date. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with the original ship date set for January 16, 2027.

General Info

Bow vehicular top NSN 2540-01-698-0870 requested by DLA due July 20, 2026 via DIBBS.

Contract Value

$307.19

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L2-26-V-1255 Order for Supplies or Services

PDF, High priority: read this first13 pages · contract-document
High

SPE7L4-26-T-5595 RFQ for quotations

PDF, High priority: read this first19 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 336360. The notice description changed. The point of contact changed.

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
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L226V1255 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $307.19 Award Date: 08-31-2026 Solicitation: SPE7L4-26-T-5595 Line items: - BOW, VEHICULAR TOP (NSN/Part 2540016980870, PR 7017384105)

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