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COVER, FITTED, VEHICU

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SPE7L4-26-U-1049Federal

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 solicitation SPE7L4-26-U-1049 is an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency under the Department of Defense’s LSO Combat Vehicles and Armament office for the procurement of fitted vehicle covers with NSN 2540-01-507-7822. The contract has a maximum ceiling value of $350,000 and authorizes an estimated initial quantity of 17 units, with delivery required within 80 days from order placement under FOB Origin terms. All deliveries are restricted to the Continental United States and subject to destination inspection and acceptance by the government. Packaging and labeling must fully comply with MIL-STD-129 for identification, barcoding, and shipment documentation, superseding ASTM D3951 where applicable. Palletization follows RP001, DLA’s Packaging Requirements for Procurement. Hazardous materials must be packaged according to TQ Requirement IP025 and FED-STD-313, and labeled under OSHA’s Hazard Communication Standard (29 CFR 1910.1200), while non-hazardous items may use commercial packaging only if it meets ASTM D3951 without conflicting with the DLA Master List of Technical and Quality Requirements. The contract mandates electronic invoicing through Wide Area WorkFlow and requires full compliance with safeguarding requirements for covered defense information under DFARS 252.204-7012 and NIST SP 800-171 controls. All ocean shipments must use U.S.-flag vessels unless a formal waiver is obtained at least 45 days prior to sailing, with detailed reporting required to MARAD. The solicitation includes mandatory clauses on small business representation, equal opportunity, combating trafficking, employment eligibility verification, and prohibition of covered defense telecommunications equipment. Offerors must provide their Unique Entity ID and CAGE code and affirm compliance with socioeconomic and cybersecurity obligations. The contract is part of a simplified acquisition process, submitted via DIBBS by the August 17, 2026 deadline, and no options or extension clauses are provided beyond the one-year ordering period.

General Info

Procure 17 vehicle covers NSN 2540-01-507-7822, deliver in 80 days FOB origin, comply with DLA packaging and labeling standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-U-1049 for Indefinite Delivery Contract

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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COVER,FITTED,VEHICU
COVER,FITTED,VEHICU
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GTA CONTAINERS, LLC 1YFX5 P/N 540127-GRN
JOHN JOHNSON COMPANY 56101 P/N 3431786
OSHKOSH DEFENSE LLC 75Q65 P/N 3431786
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238641 0001 EA 17.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015077822
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7L4-26-U-1049
SECTION B
PR: 1000238641 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-1049 NSN/Part Number: 2540-01-507-7822 Quantity: 17 EA Purchase Request: 1000238641QTY: 17 Delivery: 80 days ADO

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PARTS KIT, HAND BRAK
Solicitation # SPE7L4-26-U-1046
This contract pertains to a parts kit for a hand brake, identified by the NSN 2530-01-652-7219 and part number 12449370, with a quantity of 19 units to be delivered under solicitation SPE7L4-26-U-1046. The delivery is required within 75 days after award, with delivery terms set at FOB origin, and no variance in quantity is permitted—precisely 19 units must be supplied. All items must comply with stringent technical and quality specifications referenced from the DLA Master List, including tailored higher-level quality requirements and packaging standards aligned with MIL-STD-2073-1E, Appendix D, for kits. Packaging and marking must adhere to MIL-STD-129 and DLA’s procurement packaging requirements, with no ozone-depleting chemicals allowed under any circumstances; substitutions require prior approval unless explicitly authorized. Inspection and acceptance occur at the origin, and all items must be packaged with preservation methods designated as ZZ, with unit packaging marked appropriately under packing code U. The contract is set aside entirely for small businesses and is managed by the Department of Defense’s Combat Vehicles and Armament division, with Heather Kessler listed as the primary point of contact.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
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NAICS: 326299
New
DIBBS
FLOAT, BALLOON
Solicitation # SPE7L4-26-T-5948
The contract pertains to the procurement of 50 units of FLOAT, BALLOON under solicitation SPE7L4-26-T-5948, with a response deadline of August 13, 2026, and delivery required within 84 days after award. The item is classified under NAICS code 326299 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament organization, with performance located in San Diego, California. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning unauthorized disclosure—包括 to foreign nationals within the U.S.—is prohibited without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with approved US/Canada Joint Certification Program status, completion of required DLA export control training, and formal approval from DLA may access the controlled data. The point of contact for inquiries is Kristen Elliott, reachable via email and phone listed in the contract details.
All Other Rubber Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 488190
New
DIBBS
LEVER, BREECHBLOCK, COCK
Solicitation # SPE7L4-26-T-5956
The contract specifies the procurement of 37 LEVER, BREECHBLOCK, COCKING components identified by NSN 1005-13-116-2146 under solicitation SPE7L4-26-T-5956, with a delivery deadline of 178 days after award. The item is classified as a defense article subject to the International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls. Failure to provide proof of DDTC registration will render any offer ineligible for award. Technical data associated with the item is export-controlled under ITAR or EAR, and access is restricted to contractors with approved US/Canada Joint Certification Program credentials, completed DOD export control training, and DLA authorization. The procurement is subject to strict packaging standards, prohibition of ozone-depleting chemicals, and cybersecurity requirements mandating CMMC Level 2 certification. Government identification must be removed from non-accepted supplies, and demilitarization procedures apply as the item falls under Category I munitions. The contract is managed by the Department of Defense's Combat Vehicles and Armament office, with performance directed to Cherry Point, North Carolina, and primary contact information provided for inquiries.
Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 336390
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L4-26-T-5943
The contract pertains to the procurement of a single unit of a box and accessories designated by NSN 2540016429281 and part number B38, supplied by SIEMENS ENERGY AND AUTOMATION INC, under solicitation SPE7L4-26-T-5943. Delivery is required within five days of award, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must conform to RP001 specifications. Hazardous materials, if applicable, must meet TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by specification. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated military address at Fort Hood, Texas, with specific marking and shipment instructions including the TCN W80XYJ62080280 and project code TP 1. The required delivery date is July 30, 2026, and all government-specific identifiers and codes must be accurately applied for tracking and compliance.
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
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