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DECAL

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SPE7L4-26-T-5656Federal

Contract Overview

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

AI Contract Overview

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This contract, identified by solicitation number SPE7L4-26-T-5656, is a Request for Quotations issued by the Defense Logistics Agency under the LSO Combat Vehicles and Armament office for the procurement of 57 decals with part number 7566568-001 and NSN 7690014655788, sourced from General Dynamics Land Systems Inc. The item is classified under a Small Business Set-Aside, and offers must be submitted via the DLA Internet Bid Board System by the deadline of July 27, 2026. Delivery is required 161 days after receipt of order, with a need ship date of January 5, 2027, and an original delivery deadline of February 7, 2027. The supplies must be shipped FOB Origin to the designated freight shipping address in Albany, Georgia, under the First Destination Transportation program. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, packaging standards per MIL-STD-2073-1E and RP001 DLA Packaging Requirements, and marking requirements compliant with MIL-STD-129, with no special marking codes required. Palletization must adhere to DLA standards, and all hazardous materials must be labeled in accordance with the Hazard Communication Standard unless subject to another federal regulation. Inspection and acceptance occur at the destination, with FAR 52.246-2 governing inspection procedures. Payment must be processed electronically through the Wide Area Workflow system, and the contractor is required to submit receiving reports and invoices concurrently unless exempted. The contract includes numerous Federal Acquisition Regulation clauses covering cybersecurity, supply chain integrity, labor protections, environmental controls, export restrictions, and prohibitions on covered telecommunications equipment. Offerors must comply with strict pass/fail gates, including the exclusion of items produced via additive manufacturing unless explicitly authorized and the mandatory submission of a Safety Data Sheet prior to award. Additionally, offerors must represent their small business status, socio-economic certifications, and confirm they do not provide covered defense telecommunications equipment. All submissions must adhere to the governing DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

57 decals at $57 each, FOB origin, deliver to DLA Albany by Feb 7, 2027, MIL-STD compliant packaging.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

000000View NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5656 for DLA Land and Maritime

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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
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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DECAL
DECAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GENERAL DYNAMICS LAND SYSTEMS INC. 7W356 P/N 7566568-001
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 7017438426 0001 EA 57.000
NSN/MATERIAL:7690014655788
DELIVERY (IN DAYS):0161
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L4-26-T-5656
SECTION B
PR: 7017438426 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:01/05/2027 Original Required Delivery Date:02/07/2027
SPE7L4-26-T-5656 NSN/Part Number: 7690-01-465-5788 Quantity: 57 EA Purchase Request: 7017438426QTY: 57 Delivery: 161 days ADO

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New
DIBBS
Barcoding and Logistics Marking ServicesThe contract awards services for printing and applying durable USS-128 or Code 39 barcodes on military containers in strict compliance with MIL-STD-129 standards to support NSN-based tracking and enhance visibility across military logistics networks. All marking must ensure long-term durability and scannability under harsh operational conditions, enabling accurate identification and movement of equipment and supplies within the Department of Defense supply chain. The work must be performed at the designated place of performance in Anniston, Alabama, with a zip code of 36201-4199, and is classified as a subcontract under NAICS code 323111, which pertains to printing services. The solicitation was posted on July 16, 2026, with responses required by July 27, 2026, and is managed by the LSO Combat Vehicles and Armament office under the Department of Defense, with no set-aside provisions specified.
Commercial Printing (except Screen and Books)

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 541380
New
DIBBS
Hazardous and Radioactive Materials Labeling and MarkingThe contract requires the application of OSHA HazCom and MIL-STD-129 compliant labels on hazardous and radioactive materials, ensuring all labeling meets federal safety and standardization requirements. Prior to award, contractors must submit complete Material Safety Data Sheets and associated hazard documentation to verify compliance with regulatory obligations. The work is tied to a subcontract under the Department of Defense, specifically managed by LSO COMBAT VEHICLES AND ARMAMENT, with performance occurring at a designated location in Anniston, Alabama, zip code 36201-4199. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, and falls under NAICS code 541380, indicating it relates to other scientific and technical consulting services. All labeling and documentation must align precisely with current OSHA and military standards to ensure the safe handling, storage, and transport of hazardous and radioactive substances.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 322291
New
DIBBS
Hazardous Materials Packaging and PreservationThe contract requires the preservation, packaging, and cushioning of military kits containing mechanical components in strict compliance with MIL-STD-2073-1D MOP 31 standards using 'ZZ' designated materials to prevent corrosion and maintain logistics readiness. The work demands precision handling and adherence to federal military specifications to ensure that all components remain uncontaminated and operational throughout storage and transit. Materials and methods must align with corrosion prevention protocols, and the final packaging must provide adequate cushioning to withstand environmental and mechanical stresses during transport and storage. The contract is classified as a subcontract under NAICS code 322291, targeting specialized packaging services for the Department of Defense, specifically the LSO COMBAT VEHICLES AND ARMAMENT division. Performance is required at the location in Anniston, Alabama, with a zip code of 36201-4199. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026. This effort is critical to sustaining the readiness of combat vehicle systems and armaments, and only vendors capable of meeting stringent military packaging standards should consider participation.
Sanitary Paper Product Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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