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BOX, ACCESSORIES STO

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SPE7L4-26-T-6701Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6701.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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Office AddressUSA
Contacts

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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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 (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: 2540-01-680-4220 Quantity: 4 EA Purchase Request: 7018118541QTY: 4 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 336360
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BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899
Solicitation # PANDTA-25-P-0000_026840
The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for the procurement of 26 vehicular seat frames (NSN 2540-01-414-7899, Part Number 12933517), with an additional option for 26 more units. This is a total small business set-aside action. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date of September 3, 2026. The contract is awarded to the responsible BOA holder submitting the lowest evaluated price. Technical requirements include compliance with ISO 9001:2015 quality standards and specific coating requirements, including CARC per MIL-DTL-53072 and phosphate coatings per MIL-DTL-16232 and Federal Specification TT-C-490. The item is export controlled, requiring vendors to be certified in the Joint Certification Program via DD Form 2345 to access the Technical Data Package. Delivery involves a first article test report due within 90 calendar days after receipt of order, with the remaining production units due within 225 calendar days following written first article approval. Shipping is FOB Destination to DLA Distribution Red River in Texarkana, Texas. Packaging must adhere to MIL-STD-2073-1, MIL-STD-129, and ISPM 15 standards for wood materials. Invoicing and payment will be processed through Wide Area Workflow.
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