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, October 28 at 2:00 PM ET

Register Free →

CHANNEL, LIFT, VEHICLE WINDOW GLASS

Awarded
SPE7L5-26-T-4193Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation number SPE7L5-26-T-4193 by the Department of Defense through LAND SUPPLIER OPNS ENGINES, is a fixed-price procurement for 17 units of vehicle window glass channel and lift components, identified by NSN 2540-01-288-6999 and part number 1595050W from OSHKOSH DEFENSE LLC. The contract requires delivery of the items FOB origin by December 30, 2026, with a strict quantity tolerance of plus or minus zero percent and inspection and acceptance to occur at the destination facility located at DDSP New Cumberland, Pennsylvania. The unit price is $17.00 per unit, with no estimated total contract value specified beyond the line item. All packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 for non-hazardous materials and mandate compliance with MIL-STD-129 for labeling and marking, as well as RP001 for palletization. If the material is classified as hazardous under FED-STD-313, it must be packaged according to TQ Requirement IP025; additionally, the use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals require prior approval. The contract mandates use of WAWF for invoicing and places full responsibility for inspection and acceptance on the Government under FAR 52.246-2. Compliance with cybersecurity and data protection standards, including safeguarding covered defense information per DFARS 252.204-7012 and NIST SP 800-171, is required, as are representations regarding small business status, employment eligibility, human trafficking prevention, and equal opportunity. The contract incorporates numerous FAR and DFARS clauses related to payment acceleration for small business subcontractors, contractor information systems security, whistleblower protections, and prohibitions on certain defense telecommunications equipment. No attachments or additional provisions are included, and offerors must submit responses electronically via DIBBS by July 16, 2026, while ensuring full compliance with the Unique Entity Identifier requirement and socioeconomic certifications as appropriate.

General Info

Procurement of 17 vehicle lift units under DLA contract SPE7L5-26-T-4193, deadline July 16, 2026.

Contract Value

$1,045.67

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L5-26-T-4193 for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L526P2630.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 336390. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L526P2630 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $1,045.67 Award Date: 08-13-2026 Solicitation: SPE7L5-26-T-4193 Line items: - CHANNEL, LIFT, VEHICLE WINDOW GLASS (NSN/Part 2540012886999, PR 7017385610)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
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

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS