COVER, FITTED, VEHICULAR BODY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract solicitation, identified as SPE7LX-26-R-0056, is a total small business set-aside for the procurement of a fitted vehicular body cover with National Stock Number 2540-01-450-4015. Proposals must be submitted by the deadline of August 21, 2026, and must be received electronically or via hardcopy; hand-carried and faxed submissions are prohibited. Offerors are required to designate authorized representatives with full contact details and must clearly label all proposal materials containing Source Selection Information. All executed solicitation documents, including the SF33 and associated certifications, must be signed and may use reproduced originals, but the final submission must include the original signed copies. The item is to be inspected at origin and shipped FOB origin under the First Destination Transportation Program, with delivery orders to be issued exclusively by the DLA Weapons Support office in Columbus, Ohio, using electronic or manual methods for stock requirements only. Pricing, sourcing, and delivery details must be provided in Attachment 2, and any vendor prices resulting from this award will be publicly disclosed and not protected as proprietary. Early delivery is permitted at no additional cost to the government, and all shipments must be directed to locations within the continental United States as specified in individual delivery orders. The estimated annual order volume is four. The solicitation incorporates DLAD Procurement Notes by reference, and offerors must comply with all specified requirements outlined in the electronic Section B and referenced attachments.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
The electronic Section B will become a part of the contract award either via hardcopy or electronic copy.
OFFERORS shall mark their own proposals with what they consider to be Source Selection Information (SSI) before submission.
OFFEROR AUTHORIZED REPRESENTATIVE(S): Offerors shall identify individual(s) authorized to represent the offeror’s position and commit to the offeror in all exchanges between Government and offeror:
Name:
Title/Position:
Phone Number:
E-Mail Address:
EXECUTED REQUEST FOR PROPOSAL DOCUMENTS: Executed Request for Proposal Documents shall contain the signed original of all documents requiring signature of the offeror. Use of reproductions of signed originals of the SF33, Solicitation, Offer and Award and SF33 Amendment of Solicitation/Modification of Contract; and Representations, Certifications and Other Statements of Offerors, is authorized in the copies of the proposal. PROPOSAL MUST BE SUBMITTED BY THE CLOSING DATE AND TIME ON PAGE 1. HAND CARRIED PROPOSALS ARE NOT ACCEPTABLE. FAX PROPOSALS ARE NOT ACCEPTABLE. For solicitation info, please see the point of contact listed in Block 7 for SF 1449s or Block 10 for SF33s.
NSN(s): See Section B
Item Description: See Product Item Description
Unit of Order: EACH (EA)
Inspection Acceptance: Origin
FOB: ORIGIN (with the First Destination Transportation Program)
PLEASE COMPLETE ATTACHMENT 2 PRICING, ITEM’S SOURCE AND DELIVERY INFORMATION.
LTC Vendor prices identified in any awards/contracts (including any modifications during the contract term) resulting from this solicitation will be made publicly available and shall not be marked as proprietary.
The estimated number of orders per year is 4.
EARLY DELIVERY IS ACCEPTABLE AT NO COST TO THE GOVERNMENT. SHIPPING LOCATIONS WITHIN THE CONTINENTAL UNITED STATES ARE TO BE SPECIFIED IN EACH DELIVERY ORDER. The method used to place orders under this contract will be Delivery Orders placed by DLA Inventory Control Point (ICP). The DLA ICP will issue delivery orders with the awardee for the supplies cited in Section B. The orders may be issued using Electronic Data Interchange (EDI) or via Email (refer to DLAD 52.204-9001). Manual orders may also be issued by the individual ICP when deemed necessary. These orders will be for STOCK REQUIREMENTS ONLY. The following ICP is authorized to place delivery orders: DLA Weapons Support, Columbus OH, 43218.
DLAD Procurement Notes Incorporated By Reference (Nov 2016) This solicitation incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Notes may be accessed electronically at http://www. http://www. dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage. (End of Text)
SPE7LX-26-R-0056
UCF NSN/Part Number: 2540-01-450-4015
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