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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, FITTED, VEHICULAR BODY

Closed
SPE7LX-26-R-0056Federal

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This solicitation, issued under SPE7LX-26-R-0056, is a total small business set-aside for the procurement of a fitted vehicular body cover identified by NSN 2540-01-450-4015, with an estimated annual order volume of four and a potential contract value ranging from $5,065.32 to $4,352,759.00. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (FFP IDIQ) award, allowing the Defense Logistics Agency (DLA) Weapons Support in Columbus, Ohio, to issue delivery orders via electronic data interchange, email, or manual methods for stock requirements only. FOB terms specify origin with the First Destination Transportation Program, and inspection occurs at the contractor’s facility, while acceptance takes place at the destination. Deliveries are restricted to locations within the Continental United States, and early delivery is acceptable at no additional cost to the government. Proposals must adhere to strict submission protocols: they are to be submitted electronically via DIBBS or email to [email hidden] by August 21, 2026, at 3:00 p.m. local time, with no fax or hand-carried submissions permitted. Offerors must include a completed Product Item Description Package, Section B pricing spreadsheet, subcontracting plan for LTC, and Small Business Participation Commitment Document, all in specified formats. The proposal must clearly identify authorized representatives and mark any Source Selection Information. Contractors must comply with stringent packaging and marking standards including MIL-STD-129 and DLA RP001, with hardcopy packing lists required under DFARS Appendix F. Pricing must be clearly stated in Attachment 2, and vendor prices awarded under this solicitation will be publicly disclosed without proprietary designation. Evaluation prioritizes price equally with the combined non-price factors of past performance, proposed delivery, surge and sustainment capability, and small business participation, on a best-value trade-off basis. Compliance clauses require adherence to FAR and DFARS provisions on small business representation, cybersecurity (including CMMC and NIST SP 800-171), cybersecurity incident reporting, prohibited sources, subcontracting limitations, inspection systems, and DPAS priorities, with all representations and certifications submitted electronically through SAM.gov and DIBBS. The contract incorporates extensive compliance and reporting obligations, including WAWF invoicing, System

General Info

Small business set-aside for vehicular cover NSN 2540-01-450-4015, FOB origin, delivery via DLA Columbus, proposals due August 21, 2026.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

7

CL26071006 Long Term Contract Market Research Questionnaire

DOCX, High priority: read this firstsources-sought
High

RFP Price and Delivery Schedule for SPE7LX26R0056

XLSX, High priority: read this firstrfp
High

SPE7LX26R0056 PID Document for Vehicular Cover

PDF, High priority: read this firstpid
High

SPE7LX-26-R-0056 Sealed Bid Solicitation

PDF, High priority: read this firstifb
High

SPE7LX26R0056 Small Business Participation Commitment Document

DOCX, High priority: read this firstsmall-business-participation-commitment-document
High

Subcontracting Plan for LTC Contracts SPE7LX26R0056

DOC, High priority: read this firstsubcontracting-plan
High

CL26071006 MR LTC Spreadsheet NSN info

XLSX, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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(Attachment 1), and solicitation clauses further describe the unique characteristics and requirements for the National Stock Number (NSN) herein.
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

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

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DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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