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CUPOLA, COMMANDER'S

Active
SPE7L3-26-T-174NFederal

Contract Overview

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

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This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one Commander's Station Cupola under NSN 2510-01-074-8916. The contract is designated as a total small business set-aside under NAICS code 336211, with a delivery requirement of 281 days after order. The place of performance is located in Texarkana, Texas. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed mandatory training and questionnaires. Unauthorized disclosure to foreign persons or nationals is prohibited, and compliance with DFARS 252.225-7048 is required.

General Info

DoD small business set-aside for one Commander's Station Cupola delivered to Texarkana, Texas.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

(1)

SPE7L3-26-T-174N.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressUSA

Full Description

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CUPOLA,COMMANDER'S
CUPOLA,COMMANDER'S STATION
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2510-01-074-8916 Quantity: 1 EA Purchase Request: 7017774864QTY: 1 Delivery: 281 days ADO

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Solicitation SPE7L3-26-T-139M, issued by the DLA Land and Maritime Land Supplier Opns Vehicle Spt, is a request for the procurement of nine aluminum fender reinforcement angles, identified by NSN 2510-00-986-5209. The items must be manufactured according to basic and reference drawing 10911305, with the final protective finish adhering to drawing 12369001. A specific tolerance modification is required for two-place decimals, which shall be .03 instead of .003, and the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 231 days after receipt of order, with a target delivery date of March 30, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. This contract is subject to strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129. Offers utilizing additive manufacturing are ineligible for award. The procurement follows FOB Origin terms under the First Destination Transportation program, and all invoicing must be processed electronically through the WAWF system. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

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in about 6 hours
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