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, November 11 at 2:00 PM ET

Register Free →

BOX, ACCESSORIES STO

Awarded
SPE7L4-26-T-5819Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of nine units of a box designed for accessories stowage, identified by NSN 2540-01-537-6904, under solicitation SPE7L4-26-T-5819, with a delivery requirement of 168 days after order and a need ship date of January 19, 2027. The item is subject to strict export control under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure or transfer to foreign persons, regardless of location, and mandates compliance with DFARS 252.225-7048. Access to export-controlled technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on export-controlled data handling, and received explicit approval from the DLA controlling authority. The product must comply with MIL-STD-2073-1E for packaging and preservation, governed by Special Packaging Instruction AM12489561, and MIL-STD-129 for marking, labeling, and barcoding, with specific codes for preservation, wrapping, and outer protective materials to be defined by the contractor. Delivery is FOB origin, with final inspection and acceptance performed by the government at the origin point, and the item must adhere to CMMC Level 2 cybersecurity requirements, NIST SP 800-171 safeguards, and the prohibition on covered defense telecommunications equipment per DFARS 252.204-7018. Payment is to be processed exclusively through Wide Area WorkFlow, and contractors must comply with all applicable FAR and DFARS clauses including those relating to quality inspection, subcontracting, cyber incident reporting, whistleblower rights, hazardous material handling, and restrictions on compensation of former DoD officials. The contract requires full representation of small business status and socioeconomic designations, and all data submitted must be maintained in compliance with safeguarding and disclosure requirements under multiple DFARS clauses governing protected information and supply chain integrity. No contract value is specified in the solicitation, and pricing is to be determined upon award, though historical reference prices from prior procurements are noted as nonbinding.

General Info

Procure nine NSN 2540-01-537-6904 stowage boxes, delivery in 168 days, export-controlled data, DLA contractor certification required.

Contract Value

$10,515.96

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-T-5819 for DLA Land and Maritime

PDF, High priority: read this first21 pages · rfq
High

SPE7L4-27-V-0157 Order for Supplies or Services

PDF, High priority: read this firstaward
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

Solicitation

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L427V0157 posted on DIBBS. Awardee: GLOBAL LOGISTICS STRATEGIES INC. (CAGE 7BUL6) Total Contract Price: $10,515.96 Award Date: 10-22-2026 Solicitation: SPE7L4-26-T-5819 Line items: - BOX, ACCESSORIES STO (NSN/Part 2540015376904, PR 7017601214)

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-27-T-2815
Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and 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 Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS