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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

25--BOX,ACCESSORIES STO

Awarded
SPE7L4-26-T-6672Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-T-6672 is a fixed-price request for the procurement of 13 units of BOX, ACCESSORIES STO (NSN 2540-01-680-2246) for the Department of Defense, specifically the LSO Combat Vehicles and Armament. The items must be manufactured according to a specific Technical Data Package (TDP Rev A Gen 1) and several reference drawings. Delivery is required by May 24, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is subject to First Destination Transportation, meaning offers should be submitted based on FOB Origin. The procurement includes stringent quality and compliance requirements, including adherence to ISO 9001:2015 standards and the application of Qualified Products or Manufacturers Lists. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-129 and DLA master requirements. Key regulatory constraints include the Buy American Act, the Berry Amendment, and strict prohibitions on Class I ozone-depleting chemicals. Additionally, the contract mandates CMMC Level 2 certification and strict export controls under ITAR and EAR for technical data. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of 13 accessory storage boxes delivered within 129 days.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$49,660

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BRADLEY-THOMPSON TOOL COMPANY

Award Issued Date

Documents

1

SPE7L4-26-T-6672 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 11, 2026 to Sep 17, 2026.

Awarded

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Veronica Monnin
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BOX,ACCESSORIES STO
BOX,ACCESSORIES STO
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
THIS NSN SHALL BE PHYSICALLY IDENTIFIED
I/A/W MIL-STD-130.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire
SPE7L4-26-T-6672
SECTION B
(both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2540-01-680-2246 Quantity: 13 EA Purchase Request: 7017600306QTY: 13 Delivery: 129 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
PLATE, SEAT BASE
Solicitation # SPE7L5-27-T-0404
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336360
New
DIBBS
ADAPTER, TOWBAR, VEHICUL
Solicitation # SPE7L1-27-T-2718
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336360
New
DIBBS
PEDAL, CONTROL
Solicitation # SPE7L4-27-T-0669
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0649
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336360
New
DIBBS
25--VENTILATOR,AIR CIRCULA
Solicitation # SPE7L4-27-U-0110
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336360
New
DIBBS
25--BELT,VEHICULAR SAFETY
Solicitation # SPE7L1-27-U-0141
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0642
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0648
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-27-T-0646
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
Vehicular Seat Supplier (NSN 2540016949566)This subcontract involves the supply of three finished vehicular seats for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing seats according to NSN 2540016949566 and Part Number 17566 for Triverus LLC. All deliverables must adhere to strict quality control standards per RA001 and comply with the Buy American Act. Packaging and marking must be executed in accordance with MIL-STD-129 and MIL-STD-2073-1E, specifically utilizing FA wrap and DA CUSH cushioning. The performance of this contract is centered in Tracy, California, under NAICS code 336360 for the Department of Defense. Responses are due by November 5, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336360
New
DIBBS
Supply of Drawbar Ring Couplers (NSN 2540-01-737-5998)This subcontract involves the manufacture or procurement of Drawbar Ring Couplers, part number TAD2501, for the Department of Defense via the DLA Weapons Support LSO Combat Vehicles and Armament. As a Critical Application Item, the coupler must be produced or sourced specifically as TAD METAL, LLC 17TT8 P/N TAD2501. The contractor is responsible for ensuring all units are marked, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 standards before delivery to prime contractors. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 336360. While the primary requirement is the delivery of physical couplers, the use of Additive Manufacturing equipment is permitted provided that ESA approval is obtained. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336360
New
DIBBS
MODIFICATION KIT, VEHIC
Solicitation # SPE7L4-27-T-0599
Solicitation SPE7L4-27-T-0599 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of a vehicular equipment modification kit, identified by NSN 2540-01-738-6106. The contract specifies a delivery timeline of 165 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 2, 2027. Performance is based on FOB Origin terms, with inspection and acceptance occurring at the destination in Tracy, California. The procurement falls under NAICS code 336360 and may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements RA001, RP001, RQ011, and RQ002. Packaging must comply with MIL-STD-2073-1 Appendix D and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and complete required DLA export-control training. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 335999
New
DIBBS
Supply of Radio Cable Assemblies (P/N 4364332-4)This subcontract involves the supply of six specialized radio cable assemblies, specifically part number 4364332-4 with NSN 5995017198262, for prime contractors supporting DLA Land and Maritime supply contracts. The project is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland. The contractor is responsible for manufacturing or sourcing the units while ensuring strict adherence to MIL-STD-2073-1E packaging standards, including QUP 001, Preservation Method 31, and specific cleaning and drying requirements. Additionally, the provider must maintain NIST SP 800-171 compliance to meet security and data protection standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 335931
New
DIBBS
Radio Frequency (RF) Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency (RF) Cable Assemblies to support prime contractors under DLA Land and Maritime supply contracts for the Department of Defense. The scope of work requires the manufacture or sourcing of BAE Systems part number 4364332-6 and NSN 5995-01-719-8267. The supplier is responsible for utilizing RF-grade cabling, connectors, and shielding, while ensuring all units undergo precision termination and signal testing in accordance with Section C quality requirements. The project is categorized under NAICS code 335931 and is managed by the LSO Combat Vehicles and Armament agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 28, 2026, for this procurement effort.
Current-Carrying Wiring Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 335931
New
DIBBS
Radio Frequency Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency Cable Assemblies for prime contractors supporting LSO Combat Vehicles and Armament projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing part number 4364332-3, specifically delivering RF Cable Assembly NSN 5995-01-719-8254. All production must adhere to BAE Systems Land and Armaments specifications, utilizing RF-grade cabling and specialized signal integrity testing equipment to ensure performance. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements RA001 and packaging standards RP001. The work is categorized under NAICS code 335931 and will be performed in New Cumberland. Interested parties must respond by October 28, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5634
Solicitation SPE7L4-26-T-5634 is a small business set-aside fixed-price contract issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five radio frequency cable assemblies. The items are identified by NSN 5995017198267 and BAE Systems Land & Armaments L.P. part number 4364332-6. The contract falls under NAICS code 335931 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeframe is specified as 161 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The agreement incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Current-Carrying Wiring Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5632
Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
Current-Carrying Wiring Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 336360
New
DIBBS
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 under NSN 2540016875505. The requirement specifies a delivery timeline of 10 days after order, with an original required delivery date of September 24, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The final delivery location is the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. 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. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be palletized per RP001 and labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via the DIBBS portal.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5636
Solicitation SPE7L4-26-T-5636 is a small business set-aside issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8254 and BAE Systems part number 4364332-3. The contract is categorized under NAICS code 335931. Delivery is required within 161 days after the order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and RP001 for packaging and palletization. Packaging must also comply with MIL-STD-2073-1E. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
Current-Carrying Wiring Device Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L4-26-T-7093
Solicitation SPE7L4-26-T-7093 is a fixed-price procurement issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the supply of one hexagon head cap screw under NSN 5305015704756. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is September 16, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as a general guideline unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS