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BRACKET, VEHICULAR COMPONENTS

Awarded
SPE7L126F074DFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7L126F074D to VIM Industries, LLC for the procurement of vehicular component brackets under National Stock Number 2590015392857. This specific delivery order, valued at 34,160.00 dollars, was issued on July 27, 2026, as part of a larger Indefinite Delivery Contract, SPE7L126D60SP, which has a maximum value of 350,000.00 dollars and an estimated annual quantity of 507 units. The order consists of two contract line items with scheduled delivery dates spanning 2026 and 2027. Under the terms of the agreement, inspection and packaging services are to be conducted at Menatek Savunma Teknolojileri Sanayi Ticaret Anonim Sirketi located in Istanbul, Turkey. The procurement falls under NAICS code 336390 and is managed by DLA Land and Maritime.

General Info

DLA awarded VIM Industries $34,160 for vehicular component brackets delivered by 2027.

Contract Value

$34,160

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-074D

PDF, High priority: read this firsttask-order-award
High

SPE7L1-26-D-60SP - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F074D posted on DIBBS. Awardee: VIM INDUSTRIES, LLC (CAGE 96VL2) Total Contract Price: $34,160.00 Award Date: 07-27-2026 Delivery order under: SPE7L126D60SP Line items: - BRACKET, VEHICULAR COMPONENTS (NSN/Part 2590015392857, PR 7017600890)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

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in 2 days
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