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DOOR, HATCH, VEHICLE

Awarded
SPE7L1-26-U-0329Federal

Contract Overview

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$0

NAICS

332321 - Metal Window and Door ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

RC INDUSTRIES, INCView Profile

Award Issued Date

Documents

(3)

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

PDFrfq

SPE7L126D62PZ_P00001.pdf

PDF

SPE7L126D62PZ.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

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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NAICS: 332321
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Solicitation SPE7M4-26-T-394S is a request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of one interior structural metal marine door, identified by NSN 2040-00-912-6749. The requirement specifies a delivery period of 168 days after receipt of the order, with shipping terms set as FOB Origin and the final delivery destination located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, Table 1, with a requirement of zero non-conformances for acceptance. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and the solicitation provides a price evaluation preference for certified HUBZone small business concerns. Quotations are due by September 21, 2026, via the DIBBS system.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
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