This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COVER, VEHICULAR COM
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The contract solicitation SPE7L3-26-T-149W is for the procurement of 17 units of a vehicular cover, identified by NSN 2590-01-680-7470, with delivery required 119 days after the Available Delivery Order (ADO) and destined for DLA Distribution Red River in Texarkana, TX. The requirement is subject to stringent compliance with defense-specific standards including MIL-STD-129 for packaging and labeling, ASTM D3951 for packaging materials (subject to override by the DLA Master List of Technical and Quality Requirements), and RP001 for DLA-specific packaging and palletization. All shipments must be barcoded using Data Matrix or USS-128 per MIL-STD-129, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with no use of Class I ozone-depleting chemicals permitted. The item is governed by QPL/QML qualification requirements, necessitating use of parts from approved manufacturers only. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, restricting disclosure to foreign persons or entities unless the contractor holds a US/Canada Joint Certification Program certification, has completed DLA-required export training, and received explicit approval to access such data. Cybersecurity compliance is a critical component, requiring CMMC Level 2 certification through a certified third-party assessment organization (C3PAO), with adherence to DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.240-93 for basic safeguarding of contractor information systems. Quality conformance is enforced through RQ006 requirements, with inspection occurring at destination under government authority using sampling standards that mandate zero non-conformances for critical defects, 1.0 AQL for major, and 4.0 AQL for minor defects. The contractor must comply with configuration change management procedures per RQ002 and maintain ISO 9001:2015 quality management systems. Invoicing is exclusively through WAWF using appropriate document types, and payment is processed via DoDAAC codes provided in the award documentation. The solicitation mandates full compliance with employment and ethical clauses including combating human trafficking, employment eligibility verification, and equal opportunity, with deviations applied for several FAR clauses. Offerors must disclose UE
General Info
Contract Value
$13,260Place of Performance
TX, USASet-Aside
Awardee
B & K SOLUTIONS, INCAward Issued Date
Timeline
Organization & Contact Information
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