Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BUCKLE

Closed
SPE7LX-26-R-X021Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The solicitation SPE7LX26RX021, posted on June 23, 2026, seeks to procure three specific NSNs—2540-014684854, 2540-015419228, and 5340-015422001—under statutory authority 10 U.S.C. 3204(a)(1), which permits sole-source acquisition due to the exclusive availability of the items from a single responsible source, AMSAFE (CAGE 35FB9), as the original equipment manufacturer. The procurement is conducted under FAR Part 12.201-1 as a commercial acquisition and will result in a firm fixed price, indefinite delivery indefinite quantity (IDIQC) contract with a maximum five-year term, structured as a one-year base period followed by four one-year option periods, all subject to government discretion. All items are to be delivered to CONUS with a unit of issue of EACH, and the scope encompasses all weapons support items managed by the Defense Logistics Agency Weapons Support for which AMSAFE is the sole authorized supplier. The solicitation is available exclusively online via DIBBS, with no hard copies provided, and responses are due by July 28, 2026. No set-aside is applicable, and the contracting office is part of the Department of Defense’s DLA Land and Maritime located in Columbus, Ohio, with Michael Allen listed as the primary point of contact.

General Info

Five-year IDIQ contract to AMSAFE as sole source for three NSNs under FAR Part 12, CONUS delivery, no set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(6)

SPE7LX26RX021 CAP Survey for Surge and Sustainment Coverage

DOCXsurvey

SPE7LX26RX021 Packaging and Technical Requirements

PDFsow

Subcontracting Plan for LTC Contracts

DOCsubcontracting-plan

RFP Price and Delivery Schedule for Vehicular Safety Belts and Buckles

XLSXrfp

Solicitation SPE7LX-26-R-X021 Request for Quotations for Commercial Items

PDFrfq

Capability Assessment Plan (CAP) Guide for SPE7LX26RX021

DOCXsow

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA

Full Description

Show more
only by the name of an approved source (CAGE code), a part number, and a brief description.
Exact product applies to contract line-item(s) (CLIN(s)):
CAGE code Part number
Alternate product applies to CLIN(s):
CAGE code Part number
Superseding part number applies to CLIN(s):
CAGE code Part number
Identify reason for superseding Part number:
Administrative P/N change only: Yes No
Minor change/No change in configuration: Yes No
Previously-approved product applies to CLIN(s):
Contract or Solicitation Number:
CAGE code Part number
Correction to CAGE/Part Number applies to CLIN(s)
CAGE code in error/same corporation, different division Yes No
CAGE code in error/sold to different corporation Yes No
Part number not recognized Yes No
Obsolete part number Yes No
Other Yes No
SPE7LX-26-R-X021 NSN/Part Number: 5340-01-542-2001

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to multiple technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336320
New
DIBBS
CONTRACTOR FIRST ARTICLE TEST
Solicitation # SPE7LX-26-R-0057
Solicitation SPE7LX-26-R-0057 is a Firm-Fixed Price Indefinite-Delivery Indefinite-Quantity contract issued by the DLA Land and Maritime Strategic Acquisition Programs Directorate for the procurement of electric windshield wiper motors. The contract structure consists of a three-year base period and two one-year option periods, with a total duration not to exceed 60 months. The government is obligated to order a minimum of 5,479.79 dollars and a maximum of 4,497,262.56 dollars. This is a full and open competition with a HubZone Price Evaluation Preference, and the award will be based on best value, considering price, past performance via the Supplier Performance Risk System, and proposed delivery timelines. A critical component of this procurement is the Contractor First Article Test, which requires the contractor to provide a FAT report and supporting documentation for government approval before proceeding to final production. The items are designated as Critical Application Items, and offerors must comply with high-level quality standards such as ISO 9001:2015, AS 9100D, or IATF 14949:2016. Additionally, the contract mandates CMMC Level 2 certification for the protection of controlled technical information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK11860969. Inspection and acceptance generally occur at the source, though specific FAT requirements may dictate acceptance at destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS