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BOX, ACCESSORIES STO

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SPE7L4-26-T-5986Federal

Contract Overview

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

AI Contract Overview

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This contract, under solicitation number SPE7L4-26-T-5986, specifies the procurement of one unit of a box and accessories identified by NSN 2540017179419 and part number 24001448, with a unit price of $1.00 and a total price of $1.00. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and palletization methods, with no special marking required. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must be delivered to Schaefield Barracks, HI, with the government-provided shipping and marking instructions, and transportation details follow DLAD Proc Notes C19 and C20. The contract is issued under the Department of Defense’s Combat Vehicles and Armament office, with a required delivery date of June 17, 2026, and is linked to a single point of contact at DLA for inquiries.

General Info

One unit of NSN 2540017179419 delivered to Schaefield Barracks, HI by June 17, 2026, at $1.00, FOB origin, per MIL-STD packaging.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

1224 KOLEKOLE AVE, SCHOFIELD BARRACKS, HI, 96857-6048, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5986.pdf

PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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BOX,ACCESSORIES STO
BOX,ACCESSORIES STO
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
GM DEFENSE LLC 97DN1 P/N 24001448
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017240380 0001 EA 1.000
NSN/MATERIAL:2540017179419
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L4-26-T-5986
SECTION B
PR: 7017240380 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WX3V9S
0325 CS BN CO A MAINTENANC
BLDG 2600 AWCF SSF
1224 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6048
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WX3V9S
0325 CS BN CO A MAINTENANC
BLDG 2600 AWCF SSF
1224 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6048
US
MARKFOR
WX3V9S
0325 CS BN CO A MAINTENANC
BLDG 2600 AWCF SSF
1224 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6048
US
M/F: (TCN) WX3V9S61630111
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
SPE7L4-26-T-5986 NSN/Part Number: 2540-01-717-9419 Quantity: 1 EA Purchase Request: 7017240380QTY: 1 Delivery: 20 days ADO

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SEAL, PLAIN
Solicitation # SPE7L4-26-T-5988
This contract calls for the delivery of one plain seal with NSN 5330-01-645-5546 under solicitation SPE7L4-26-T-5988, with a required delivery within 20 days of award, shipped FOB origin. The item must be packaged in accordance with MIL-STD-2073-1E and sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against UV degradation. Packaging and marking must comply with MIL-STD-129 and DLA Packaging Requirements, with no special marking required and palletization following DLA guidelines. The seal is to be delivered to the USCGC CALHOUN in North Charleston, SC, with shipment via the fastest traceable means—parcel post is prohibited. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in any part or process, overriding any conflicting specification but not relaxing product performance standards. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision controlled by the solicitation or award date depending on acquisition scale. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at destination. For government use only codes and routing details are provided for logistics tracking, and the point of contact for inquiries is Anna-Rachelle Betts at DLA.
Gasket, Packing, and Sealing Device Manufacturing

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about 16 hours ago

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in 12 days
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NAICS: 339991
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DIBBS
SEAL, SPECIAL
Solicitation # SPE7L4-26-U-1051
This contract specifies the procurement of a SEAL, SPECIAL item with the NSN 5330-00-930-9089 and part number CM0001326, issued under solicitation SPE7L4-26-U-1051 for a quantity of 222 units at a unit price of $222.00, totaling $49,284. Delivery is required within 97 days FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item is designated as a critical application and strictly prohibited from containing asbestos as defined in FED-STD-313. Technical and quality requirements are incorporated by reference from the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the item is sealed in a medium-duty, waterproof, greaseproof, opaque bag to protect against UV deterioration. Packaging, marking, and shipping must adhere to DLA’s packaging requirements and MIL-STD-129 with no special marking codes applied. Palletization follows RP001 guidelines, and the unit of issue is the each (EA). The contract applies to direct vendor delivery, foreign military sales, and stock shipments, with hazardous materials handling governed by IP025. The solicitation was posted August 4, 2026, with responses due by August 19, 2026, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
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NAICS: 336390
New
DIBBS
PANEL ASSEMBLY, CONSOLE
Solicitation # SPE7L4-26-T-5968
The contract specifies the procurement of one unit of a PANEL ASSEMBLY, CONSOLE with NSN 2540-01-179-8841 and part number L112652, supplied by CNH INDUSTRIAL AMERICA LLC. Delivery is required within five days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951; if hazardous per FED-STD-313, packaging must meet TQ requirement IP025, otherwise commercial packaging is permitted. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001. The shipment must be sent via traceable freight methods—parcel post is prohibited—and is to be delivered to the designated military receiving site at Fort Polk, Louisiana, under the RDD/NCMS shipment protocol. The contract references solicitation SPE7L4-26-T-5968, with a required delivery date of August 3, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA. The unit of issue is each (EA) and the total contract value is based on the listed unit price for a single item.
Other Motor Vehicle Parts Manufacturing

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about 16 hours ago

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NAICS: 332999
New
DIBBS
BAR, LOCKING
Solicitation # SPE7L4-26-T-5969
The contract pertains to the procurement of a single unit of a BAR, LOCKING component identified by NSN 1005-01-188-7858 under solicitation SPE7L4-26-T-5969, with a delivery requirement of five days after award. The item is subject to stringent DLA packaging, technical, and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The component is classified under Category I Munitions List items, triggering strict demilitarization protocols for disposal, and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access accompanying technical data. The contract mandates adherence to configuration change management, qualified products or manufacturers lists where applicable, inspection and acceptance at origin, and removal of government identification from non-accepted items. Measuring and test equipment must comply with specified standards, and all parties must follow DFARS 252.225-7048 for export-controlled technical data handling. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Paula Chapman as the point of contact, and responses are due by August 17, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 16 hours ago

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NAICS: 336390
New
DIBBS
HOOK, PINTLE
Solicitation # SPE7L4-26-U-1050
This contract is for the procurement of a HOOK PINTLE with NSN 2540-01-558-4395 under solicitation SPE7L4-26-U-1050, issued by the Department of Defense through the Defense Logistics Agency. The item is classified as a critical application component and must conform to precise technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override any other specification unless explicitly authorized. The contract prohibits the use of Class I ozone-depleting chemicals in manufacturing or packaging, requiring any substitute chemicals to be submitted for approval. The item must be delivered FOB origin within 80 days in strict quantities of 135 units, with no tolerance for variance in quantity. Packaging must comply with DLA-specific requirements including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous per Fed-Std-313, in which case TQ requirement IP025 applies, with palletization conforming to RP001. Inspection and acceptance occur at the destination point, and all packaging must reflect the prescribed Unit of Issue and Quantity per Unit Pack (QUP). The procurement is a total small business set-aside under NAICS code 336390, with the estimated unit price at $135.00 per item totaling $18,225.00, though the quantity is considered estimated and subject to modification by the IDC. The contract references the DLA-defined unit of issue system and directs contractors to the official online resource for ANSI X12 conversion. The point of contact is Heather Kessler of the LSO Combat Vehicles and Armament office, with full solicitation details available through the DIBBS system. The solicitation closed on August 19, 2026, with an award expected to follow, and all suppliers must comply with the requirement to remove government identification from non-accepted supplies. The contract does not specify delivery location beyond FOB origin, and all terms are governed by DLA policies with no deviations permitted without formal amendment.
Other Motor Vehicle Parts Manufacturing

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about 16 hours ago

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NAICS: 335999
New
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CLAMP, ELECTRICAL
Solicitation # SPE7L4-26-T-5979
This contract is for the procurement of one electrical clamp, identified by NSN 5999-01-302-4282 and part number 480732, under solicitation SPE7L4-26-T-5979, issued by the Department of Defense through the Logistics Support Activity for Combat Vehicles and Armament. Delivery is required within five days of order placement to Fort Riley, Kansas, with FOB origin terms and zero tolerance for quantity variance. The item is classified as a critical application component and must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere strictly to MIL-STD-129 and RP001, with hazardous materials governed by TQ requirement IP025 and non-hazardous items packaged per ASTM D3951 unless superseded by DLA standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Transportation must utilize traceable freight methods, excluding parcel post, and all shipments must be marked with the provided government routing and freight information. The required delivery date is August 4, 2026, with no flexibility allowed on delivery timeline or quantity, and acceptance occurs at the destination point.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 326140
New
DIBBS
INSULATION, THERMAL,
Solicitation # SPE7L4-26-U-1052
The contract pertains to the procurement of thermal insulation with the NSN 2540-01-561-0268, requiring a quantity of 104 units to be delivered within 80 days of award. The solicitation, numbered SPE7L4-26-U-1052, is a total small business set-aside under NAICS code 326140, managed by the Department of Defense’s LSO Combat Vehicles and Armament office. All technical data associated with this item is subject to strict export control regulations under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals within the United States or overseas, without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with valid US/Canada Joint Certification Program certification, completed training on handling defense export-controlled data, and approved access via the DLA questionnaire are permitted to receive or handle the technical information. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and point of contact is Heather Kessler at the provided email and phone number.
Polystyrene Foam Product Manufacturing

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