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BUMPER, VEHICULAR

Active
SPE7L4-26-T-5856Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a single vehicular bumper assembly identified by NSN 2540-01-411-4863 under solicitation SPE7L4-26-T-5856, with a delivery deadline of 251 days after order. The requirement is subject to stringent technical and quality controls outlined in the DLA Master List of Technical and Quality Requirements, with specific referenced clauses governing configuration change management, inspection and acceptance at the manufacturer’s origin, and the removal of government identification from non-accepted items. The item includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, mandating compliance with specified qualification criteria. Export control restrictions apply due to technical data subject to ITAR or EAR, requiring contractors to hold approved US/Canada Joint Certification Program credentials, complete mandatory DOD export control training, and obtain prior authorization from DLA to access or handle such data. Cybersecurity compliance is enforced through CMMC Level 2 certification for third-party assessors, and the contract incorporates covered defense information protections. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance location in Tracy, California, and primary point of contact provided for inquiries.

General Info

Procurement of NSN 2540-01-411-4863 bumper with ITAR/EAR controls, CMMC Level 2, and DOD compliance by Tracy, California vendor.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5856.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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BUMPER,VEHICULAR
BUMPER ASSEMBLY (BUMPER, VEHICULAR)
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
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
SPE7L4-26-T-5856
SECTION B
(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: 2540-01-411-4863 Quantity: 1 EA Purchase Request: 7017601231QTY: 1 Delivery: 251 days ADO

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Solicitation # SPE7L4-26-T-5861
This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5861, with a strict prohibition on the use or incorporation of Class I ozone depleting chemicals in any delivered items, overriding all other specification requirements without exempting product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, is to be delivered in a quantity of 96 units at a unit price of $96.00, totaling $9,216.00. Delivery is FOB origin with a lead time of 161 days, no quantity variance permitted, and inspection and acceptance to occur at the destination. Packaging must comply with DLA’s RP001, MIL-STD-129 for marking, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified hazardous under FED-STD-313, with DLA requirements taking precedence. All packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery address is DLA Distribution Red River in Texarkana, Texas, with a required ship date of January 19, 2027, and original delivery date of June 27, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L4-26-U-1030
The contract pertains to the provision of COVER, ACCESS with NSN 5340-01-693-4986, quantity of three units, under solicitation SPE7L4-26-U-1030, with a response deadline of August 13, 2026, and delivery required within 116 days after order. This is a Total Small Business Set-Aside under NAICS code 332510, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. The technical data associated with this item is subject to export control under ITAR or EAR, restricting any disclosure or transfer to foreign persons, whether inside or outside the United States, including foreign national employees and subsidiaries. Access is strictly limited to contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and questionnaire, and have received formal approval from DLA. Compliance with DFARS 252.225-7048 is mandatory, and all handling must align with DLA’s controlled data protocols.
Hardware Manufacturing

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in 14 days
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NAICS: 336360
New
DIBBS
COVER, BOX, ACCESSORIES
Solicitation # SPE7L4-26-T-5863
This contract is for the procurement of a cover, box, and accessories stowage item, sole-sourced to The Boeing Company with CAGE code 81205 and part number 232T1488-22, designated as a critical application item. The delivery is required in 156 days with a firm quantity of 11 units, no variance allowed, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. Palletization must comply with DLA’s packaging rules, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces a complete ban on Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are assigned strict verification levels or AQLs. The NSN is 2540017235694, the solicitation number is SPE7L4-26-T-5863, responses were due by August 10, 2026, and the item is classified under NAICS code 336360. All procurement requests must be manually solicited and the unit of issue is each. The contract references mandatory technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7L4-26-T-5854
The contract is for a single unit of a metal hose assembly with NSN 4720-01-234-3003 and part number 114B355, supplied by STEWART & STEVENSON POWER PRODUCTS LLC. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is allowed. Inspection and acceptance occur at the origin point, and the item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, containment methods, and marking standards. The product must not contain or come into direct contact with mercury or mercury-containing compounds except for specified functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and shipment must follow DLA transportation guidelines, with the freight forwarder and shipping details governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7L4-26-T-5854, with an original required delivery date of July 31, 2026, and the supplier must adhere to all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336390
New
DIBBS
BOOM JIB EXTENSION,
Solicitation # SPE7L4-26-T-5864
The contract pertains to the procurement of five Boom Jib Extensions with NSN 3830-01-572-8815 and part number 13016195, supplied by AMZ Alabama Inc. under solicitation SPE7L4-26-T-5864. Delivery is due in 218 days, with FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. The packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise specified, and attributes are classified with strict verification levels. The unit of issue is each, priced at $5.00 per unit, totaling $25.00. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 17, 2027. The contract references DLA procedural notes for transportation and requires adherence to federal acquisition guidelines and approved units of issue as defined by DoD standards.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7L4-26-T-5865
The contract specifies the procurement of 2,000 washers, lock, identified by NSN 5310-01-696-5986 and BAE Systems part number 3001076-030HD, under solicitation SPE7L4-26-T-5865. Delivery is required FOB origin within 292 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, packaging materials, and marking per MIL-STD-129 with no special marking code. All items must adhere to strict prohibitions against Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly authorized by specification. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned specific verification levels or AQLs. Transport and shipping instructions reference DLAD procedural notes, and the unit of issue is each (EA). The contract incorporates all technical and quality requirements from the DLA Master List, with revisions controlled based on solicitation or award date depending on acquisition type. The point of contact for inquiries is Anna-Rachelle Betts, with responses due by August 10, 2026, and the estimated delivery date set for May 30, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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