This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOX, ACCESSORIES STO

Closed

SPE7L4-26-T-5649Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336370

New

DIBBS

25--HOOD,ENGINE COMPARTMEN

Solicitation # SPE7L1-26-Q-1631

Solicitation SPE7L1-26-Q-1631 is a firm fixed price request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of 10 engine compartment hoods, NSN 2510016047840. The procurement is categorized under NAICS code 336370 and is subject to the small business reserve. Quotes must be submitted electronically by September 21, 2026. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Approved sources include 03AZ7 and 64678. The required delivery date is 315 days after the order is placed, with the shipping destination being the DLA Distribution facility in New Cumberland, Pennsylvania. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1E, MIL-STD-129R, and RP001. Each product must be cleaned, dried, and shipped in a closed wooden container using specific wrapping materials to protect painted surfaces. Inspection and acceptance will occur at the destination. Contractors must adhere to significant regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as representations regarding prohibited telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Structural Vehicular Frame Supply (NSN 2510-99-839-5088)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE74-26-T-6718

This solicitation, issued by the Department of Defense through the LSO Combat Vehicles and Armament, is for the procurement of one unit of box accessories stowage under part number 0001S00000053. The contract requires delivery within 95 days after receipt of order, with performance located at Fort Bliss. The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all items must meet the DLA packaging requirements for procurement.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6721

This solicitation is for the procurement of 13 units of accessories stowage boxes under contract number SPE7L4-26-T-6721. The items are defined by specific Army drawings and must adhere to strict technical and quality requirements, including the use of chemical agent resistant coatings and the prohibition of class I ozone depleting chemicals. As a critical application item, it must meet specialty metal requirements and include a certificate of conformance. The contract specifies delivery within 123 days, with a required delivery date of February 24, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements and MIL-STD-129 for marking and labeling is mandatory. Inspection and acceptance will occur at the point of origin.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7LX-26-U-9851

Solicitation SPE7LX-26-U-9851 is a request for quotations for the procurement of accessories stowage boxes, identified by NSN 2540-01-499-3425. This requirement is a total small business set-aside under NAICS code 336370 and may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The current requirement specifies an estimated quantity of 39 units with a delivery timeframe of 80 days after order. The contract is managed by the Department of Defense Strategic Acquisition Program Directorate, with inspection and acceptance both occurring at the destination. Technical and quality requirements are governed by the DLA Master List, specifically TQ requirement IP025, and palletization must comply with RP001. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the materials are classified as hazardous per FED-STD-313, in which case the Hazard Communication Standard applies. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Windshield Wiper Blade SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of standard windshield wiper blades identified by NSN 2540014822300. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, with the final delivery destination set for Naperville, Illinois. The contract is categorized under NAICS code 336370 and was posted on August 17, 2026. It establishes the requirements for the procurement of these specific automotive components to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of intake air cleaner filter elements. The equipment is designated for military vehicle maintenance and is identified by National Stock Number 2945014966524. The contract falls under NAICS code 336370 and was posted on August 17, 2026. It is managed as a supply agreement to ensure the availability of critical filtration components for the maintenance of military fleet vehicles.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Window Regulators (NSN: 2540015847936)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, packaging, labeling, and delivery of vehicle window regulators identified by NSN 2540015847936. The contractor is required to ensure all deliverables comply with federal logistics, packaging, and hazardous materials regulations. The project falls under NAICS code 336370 and was posted on August 17, 2026. The scope of work focuses on the production and distribution of these specific automotive components to meet military logistics standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake System Components (Various)This subcontract through the Defense Logistics Agency under the Department of Defense involves the supply of various brake system components, specifically valves, actuators, and linkage parts. All delivered items must adhere to National Stock Number requirements and strict technical compliance standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement ensures the delivery of critical hardware necessary for brake system functionality as specified in the technical documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Governor Assembly, Air BrakeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of precision governor assemblies designed for air brake systems in military vehicles. The contract requires that all assemblies feature calibrated performance and adhere strictly to DLA-compliant packaging standards to ensure operational reliability and logistical compatibility. Classified under NAICS code 336370, the agreement focuses on the procurement of specialized automotive components. The project is managed through the Defense Logistics Agency, with official records and award details maintained via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Power Steering Pump Reservoir Assembly ManufacturingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of power steering pump reservoir assemblies specifically for HMMWV variants. The primary objective is to ensure all produced assemblies meet strict military specifications and fulfill the requirements outlined in the contract line item numbers. The project falls under NAICS code 336370 and was posted on August 17, 2026. It focuses on the delivery of critical automotive components to support military vehicle operations, ensuring that the hardware adheres to the technical standards required for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Manufacturing or SourcingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing or sourcing of windshield wiper blades identified by NSN 1680-00-532-6732. The contractor is required to ensure full compliance with military specifications, maintain strict traceability, and adhere to established quality standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement focuses on the delivery of specialized automotive components that meet the rigorous demands of military hardware requirements.

Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation SPE7L4-26-T-5649 requires the procurement of a single unit of a BOX, ACCESSORIES STOWAGE with NSN 2540013837713, priced at $345.48, for delivery to Joint Base Elmendorf-Richardson in Alaska, with a delivery window of 20 days after order placement and a final delivery deadline of July 10, 2026. Delivery is FOB Origin under the First Destination Transportation program, meaning transportation costs to the specified government location are included in the unit price. The item must be packaged and preserved in strict accordance with MIL-STD-2073-1E, including QUP 001, preservation method 10 (clng/dry), unit container D3, and packing level B, with palletization complying with DLA’s RP001 requirements. Marking must adhere to MIL-STD-129 with no special marking indicated, and plastics are to be avoided as wrapping, cushioning, or dunnage materials wherever possible. Inspection and acceptance occur at the destination, with compliance verified against applicable military and federal standards. The contract mandates full adherence to cybersecurity requirements through CMMC Level 2 self-assessment and includes FAR and DFARS clauses such as 52.240-93, 252.204-7012, and 252.204-7018 to safeguard covered defense information, prohibit certain telecommunications equipment, and ensure reporting of cyber incidents. Contractors must also meet environmental regulations including the prohibition of hexavalent chromium and hazardous material handling protocols under IP025 and 252.223-7001. All offerors are required to provide a UEI and CAGE code and represent their small business status, with socioeconomic preferences potentially influencing award under 52.219-28. Invoicing is exclusively through WAWF, and payment processing will be handled through the designated LPO with information to be provided upon award. No technical evaluation factors, weightings, or risk ratings are outlined, leaving the basis of award to the contracting officer’s discretion, though small business eligibility and pricing are central components. The contract includes no option quantities or extended funding, and the total value is fixed at $345.48 for one unit.

General Info

One BOX ACCESSORIES STOWAGE NSN 2540-01-383-7713 to be delivered by July 10, 2026, to Joint Base Elmendorf Richardson under strict packaging and cybersecurity standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

JOINT BASE ELMENDORF RICHARDSON, JBER, AK, 99505-4600, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L4-26-T-5649

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

BOX,ACCESSORIES STO
BOX, ACCESSORIES STOWAGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65380-03114-041
WILLIAMS AEROSPACE & MANUFACTURING INC 3P104 P/N 65380-03114-041
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 7017493776 0001 EA 1.000
NSN/MATERIAL:2540013837713
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-5649
SECTION B
PR: 7017493776 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 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 REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
BULK BREAK POINT:
W80Y69
0574 QM CO QM SUPPLY CO
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W80Y69
0574 QM CO QM SUPPLY CO
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
MARKFOR
W80Y69
0574 QM CO QM SUPPLY CO
804 WAREHOUSE ST AWCF SSF
JOINT BASE ELMENDORF RICHARDSON
JBER AK 99505-4600
US
M/F: (TCN) W80Y6961830139
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
SPE7L4-26-T-5649
SECTION B
PR: 7017493776 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE7L4-26-T-5649 NSN/Part Number: 2540-01-383-7713 Quantity: 1 EA Purchase Request: 7017493776QTY: 1 Delivery: 20 days ADO