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25--BOX,ACCESSORIES STOWAGE

Awarded
SPE7L1-26-U-0488Federal

Contract Overview

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The contract pertains to the procurement of four units of a BOX, ACCESSORIES STOWAGE with NSN 2540-01-682-8246 under solicitation SPE7L1-26-U-0488, issued by the Department of Defense’s Land Supply Chain. Delivery is required within 168 days after date of award, with FOB Origin terms indicating the contractor bears responsibility for delivery to their origin point before title and risk transfer to the Government. The contract is an indefinite-delivery vehicle with a maximum value of $350,000, though no unit price is specified for the base quantity of four units, making the actual financial obligation contingent upon future delivery orders. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and all items are subject to export controls under ITAR or EAR, restricting disclosure to foreign persons unless the supplier holds approved US/Canada Joint Certification Program status, has completed mandatory DLA export control training, and has received formal approval to access controlled data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with additional adherence to SPI AM12570614 packaging revision dated October 26, 2021. The contract mandates CMMC Level 2 cybersecurity compliance and incorporates multiple FAR and DFARS clauses related to sustainable products, hazardous materials handling, trafficking in persons, employment verification, contractor information system safeguarding, and prohibition of hexavalent chromium. Inspection and acceptance occur at the destination point under FAR 52.246-2, with the Government retaining authority for final acceptance. Invoicing must be processed through WAWF, and payment instructions align with DFARS requirements for electronic submission. The solicitation requires offerors to complete representations regarding size status, UEI, CAGE codes, and compliance with restrictions on Chinese military companies and mandatory arbitration agreements. Although the Statement of Work is not explicitly defined, technical data referenced includes drawing revisions and other controlled documentation, and proposal submissions must be made via the DIBBS portal by the August 6, 2026 deadline, with evaluation likely leaning toward a Lowest Price Technically Acceptable approach given the automated award eligibility and HUBZone preferences cited.

General Info

Four accessory storage units, NSN 2540-01-682-8246, due in 168 days, ITAR/EAR controlled, certified contractors only.

Contract Value

$350,000

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-U-0488 for Indefinite Delivery Contract

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

DD Form 1155 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L126D63HN posted on DIBBS. Awardee: GREENE METAL PRODUCTS, INC. (CAGE 4M107) Total Contract Price: $350,000.00 Award Date: 08-10-2026 Solicitation: SPE7L1-26-U-0488 Line items: - BOX, ACCESSORIES STOWAGE (NSN/Part 2540016828246, PR 1000237726)

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