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25--DOOR,HATCH,VEHICLE

Awarded
SPE7L1-26-U-0329Federal

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The contract is for the procurement of a vehicle door and hatch with the NSN 2510-01-475-5431, under solicitation SPE7L1-26-U-0329, issued by the Department of Defense’s Land Supply Chain. The requirement is for 13 units at a unit price of $13.00, with a total estimated value of $169.00, though this quantity is explicitly noted as an estimate and not a firm commitment; the guaranteed minimum is one unit, and the contract ceiling is set at $350,000. Delivery is FOB origin with an 89-day delivery window, and inspection and acceptance occur at the contractor’s origin facility. The product must conform to multiple military and DLA technical specifications, including reference drawings and quality assurance provisions such as QAP 16236, and must comply with packaging and preservation standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including special labeling for orientation (“Arrow Up, Open This Side”). The contract mandates zero non-conformances under sampling plans such as MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and the use of ozone-depleting chemicals is strictly prohibited without prior approval. The contract incorporates extensive cybersecurity and regulatory requirements, including compliance with 252.204-7012 for safeguarding covered defense information and cyber incident reporting, necessitating CMMC Level 2 self-assessment, and adherence to NIST SP 800-171 standards. Offerors must authenticate their entity via UEI and CAGE codes, represent their small business status and socioeconomic certifications in SAM.gov, and comply with trafficking in persons, employment eligibility verification, and whistleblower rights provisions. Hazardous materials must be labeled according to 29 CFR 1910.1200, with submission of hazard labels and MSDS prior to award, and contractors must adhere to DLA packaging rules and preserve items using VCI paper, glassine wrap, and jute cushioning. The contract is structured as an indefinite-delivery type with no option periods, and all payments must be processed through WAWF. Technical compliance is governed by the D

General Info

Procurement of 13 vehicle doors within 89 days, with strict quality, packaging, and CMMC Level 2 compliance.

Contract Value

$0

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Order for Supplies or Services SPE/L1-26-D-62PZ

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RFQ SPE7L1-26-U-0329 for Indefinite Delivery Contract

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SPE7L1-26-D62PZ Modification P00001

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L126D62PZ posted on DIBBS. Awardee: RC INDUSTRIES, INC (CAGE 6CH54) Total Contract Price: $350,000.00 Award Date: 05-29-2026 Solicitation: SPE7L1-26-U-0329 Line items: - DOOR, HATCH, VEHICLE (NSN/Part 2510014755431, PR 1000231705)

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Same NAICS industry code

NAICS: 336211
New
DIBBS
BOARD, FLOOR TRAILER
Solicitation # SPE7L1-27-T-2381
This solicitation, issued by the Defense Logistics Agency (DLA) under solicitation number SPE7L1-27-T-2381, is for the procurement of one wood floorboard for M872 series semitrailers, identified by NSN 2510010672630. The required material is White Oak with a minimum average weight of 47 PCF and no individual piece less than 42 PCF. Technical specifications require a maximum moisture content of 22 percent, S2S surfacing with square edges, and specific dimensions of 1-3/8 inches in thickness and 7-1/2 inches in width. The boards must be treated with a water-repellent preservative that does not contain chlorinated phenols. The overall length is 39 feet 3-1/4 inches, and the item may be supplied as shorter full-width pieces provided they are at least 4 feet long and align with specified crossmember spacing. The contract is open for full and open competition and requires delivery within 10 days after order, with an original required delivery date of October 13, 2026. Shipping is FOB Origin, with the final destination and bulk break point located at Fort Leonard Wood, Missouri. Packaging must comply with ASTM D3951 and RP001, utilizing steel straps with metal or plastic edge protectors, while marking must adhere to MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
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