DOOR, HATCH, VEHICLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$0NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
