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DOOR, VEHICULAR

Active
SPE7L4-26-T-6093Federal

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 is for the procurement of two vehicular doors, identified by NSN 2510015591396 and part number 6433091-01M1. The delivery is required within 168 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates specific technical and quality requirements from the DLA Master List, including compliance with Covered Defense Information and CMMC Level 2 Self-Assessment standards. Strict packaging and marking guidelines are mandated per MIL-STD-2073-1E and MIL-STD-129. Requirements include the use of protective film for glass windows, specific blocking and bracing materials to prevent movement, and the use of ASTM-compliant wood and plywood. All loose hardware must be sealed in individual containers to prevent corrosion or damage to the main unit. Packages must be marked as fragile and include a detailed parts list, ensuring items arrive in ready-for-issue condition without the need for further processing by the user.

General Info

Procurement of two vehicular doors delivered within 168 days per DLA specifications.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6093.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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DOOR,VEHICULAR
DOOR,VEHICULAR
.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
BAE SYSTEMS LAND & ARMAMENTS L.P. 54786 P/N 6433091-01M1 AMZ ALABAMA INC. 076M6 P/N 6433091-01M1
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 7017776065 0001 EA 2.000
NSN/MATERIAL:2510015591396
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L4-26-T-6093
SECTION B
PR: 7017776065 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:Z
UNIT CONT:NO OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ATTENTION: PACKAGE DESIGN SHALL ADHERE TO CONTRACTUAL QUP AND UNIT OF ISSUE. SHIPMENTS SHALL ARRIVE IN SERVICEABLE CONDITION & READY-FOR-ISSUE WITHOUT ANY ADDITIONAL PACKAGING AND/OR MARKING.
GLASS WINDOW: WRAP MAT=ZZ: WINDOW GLASS SHALL HAVE A FILM ADHERING/COVERING IT TO PROTECT IT FROM SCRATCHES. ADHERING FILM SHALL BE EASILY REMOVED BEFORE/AFTER INSTALLATION. . CUSH/DUUN MAT=AD: CUSHIONING AND DUNNAGE MATERIAL SHALL BE ANY CUSHIONING MATERIAL WHICH WILL ADEQUATELY IMMOBILIZE, PROTECT, BLOCK AND BRACE THE WINDOW FROM ANY BREAKAGE, DAMAGE, SCRATCHES, OR RESIDUE DURING THE DISTRIBUTION SYSTEM TO THE ULTIMATE USER.
CUSHIONING MATERIAL THICKNESS = Z THICKNESS IS DEPENDENT ON STATIC STRESS AND DENSITY OF CUSHIONING MATERIAL SELECTED. RECOMMEND USING CUSHIONING CURVES TO IMPROVE PACKAGE DESIGN.
DOOR: BLOCKING AND BRACING. ITEMS WHICH DO NOT COMPLETELY FILL THE SHIPPING CONTAINER SHALL BE BLOCKED, BRACED, ANCHORED, OR OTHERWISE IMMOBILIZED WITHIN THE CONTAINER. THE PACKAGE CUSHOINING IS DESIGNED TO PROTECT AGAINST SHOCK AND VIBRATION DURING SHIPMENT. THE MATERIAL SELECTED FOR BLOCKING AND BRACING AND THE DESIGN AND APPLICATION OF THE BLOCKING AND BRACING SHALL BE COMPATIBLE WITH THE LOAD TO BE SUPPORTED AND THE SIZE, SHAPE, AND STRENGTH OF BEARING AREAS OF THE ITEM.
WRAPPING MATERIAL (CODE: CA) FOR: Surface abrasion and corrosion. When the surface of the item in contact with the blocking and bracing can be damaged by relative motion between the contacting surfaces or could become corroded as a result of such contact, the contacting surfaces shall be separated by a barrier material meeting protective surface corrosion requirements for wrapping, cushioning and dunnage materials shall be used in contact with unprotected surfaces susceptible to damage from corrosion or deterioration.
CUSHIONING/DUNNAGE MATERIAL (CODE: AD) FOR: Other rigid, low-density materials. Other rigid, low-density materials, such as solid fiberboard conforming to ASTM-D4727 and MIL-F-26862, and rigid foam or cellular plastics conforming to MIL-P-19644, MIL-P-24249 or MIL-P-21929, cut, foamed in place, molded, or otherwise formed as required, may be used for appropriate blocking and bracing applications.
SPE7L4-26-T-6093
SECTION B
PR: 7017776065 PRLI: 0001 CONT’D
Wood. Wood used for blocking and bracing shall conform to ASTM-D6199. Once wood member of each size and type used in the blocking and bracing shall be tested for moisture content. Structural members [those subject to critical bending stresses) shall conform to class 1 of ASTM-D6199. All other blocking and bracing members shall conform to class 3. Whenever possible, wood blocks or braces shall be placed so that the load is applied against the end grain of the member. Ends of braces shall be socketed or fitted and secured into appropriate notches in load-bearing members.
Plywood. Plywood used for blocking and bracing shall conform to A-A-55057, group A, (grade 3-4, type II) or group B, (C-D, interior with exterior glue).
PACK CODE=Z: CONTRACTOR SHALL ENSURE PACKAGE
DESIGN IS ADEQUATE FOR DOD DELIVERIES PER
ASTM D4169, DISTRIBUTION CYCLE 18, ASSURANCE
LEVEL II, ACCEPTANCE CRITERIA 3 -ORPROVIDE
MILITARY PACKAGING DESIGN VALIDATION
DOCUMENTATION LISTED IN MIL-STD-2073-1,
PARAGRAPH 5.6 AND APPENDIX F.
.
PACKAGE DESIGN VALIDATION PROVISIONS PER
MIL-STD-2073-1, PARAGRAPH 5.6 AND GENERAL
REQUIREMENTS FOR PACKAGE DESIGNS AND PERFORMANCE
PER MIL-STD-2073-1, PARAGRAPH 5.2.3 (a-j) AS APPLICABLE TO PRODUCT. PACKAGE DESIGN SHALL PROMOTE SAFE DELIVERY AS A PERFORMANCE CRITERIA.
HARDWARE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
ATTENTION: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or depot personnel.
SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE SAFE DELIVERIES.
ZZ = ADDITIONAL SPECIAL MARKING REQUIREMENTS: . 36 FRAGILE, ARROW UP, AND GLASS; OPEN THIS SIDE.
A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH UNIT PACKAGE. IF APPLICABLE, ASSEMBLY NSN/Part Number: 2510-01-559-1396 Quantity: 2 EA Purchase Request: 7017776065QTY: 2 Delivery: 168 days ADO

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NAICS: 336611
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CONTRACTOR FIRST ARTIC
Solicitation # SPE7L4-26-T-6521
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of 16 roller chains with the part number 0001S00000053. The contract is a total small business set-aside under NAICS code 336611, with a delivery requirement of 252 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and responses are due by September 4, 2026. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a certified third-party assessment organization. The contractor must adhere to DLA master technical and quality requirements, specific packaging standards, and regulations regarding the removal of government identification from non-accepted supplies. Additionally, the contract involves technical data subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory export-control training.
Ship Building and Repairing

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NAICS: 333613
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GOVERNMENT FIRST ARTIC
Solicitation # SPE7L4-26-T-6515
This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7L426T6515, seeks to acquire spur gear sets identified by NSN 3020008943819. The requirement consists of three distinct line items totaling 27 units to be delivered to DLA Distribution Cherry Point. Specifically, the order includes 25 units with a delivery deadline of 329 days after order, one unit due within 45 days after order, and one additional unit due within 329 days after order. Interested parties are invited to submit electronic quotes for this combined solicitation, which is categorized under NAICS code 333613. The response deadline for all submissions is September 4, 2026. All responsible sources are eligible to participate, provided their quotes are submitted electronically by the specified date. For inquiries regarding the solicitation, potential bidders should contact the designated buyer via the provided email address.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 333511
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WIRE FABRIC
Solicitation # SPE7L4-26-T-6514
This contract, identified as solicitation SPE7L4-26-T-6514, is for the procurement of 52 units of wire fabric under NSN 5335015519424. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The delivery is set for 164 days after order, with a need ship date of February 16, 2027, and an original required delivery date of June 30, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to specific technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. The contract specifies a zero percent quantity variance for the order.
Industrial Mold Manufacturing

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NAICS: 333618
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FILTER, FLUID
Solicitation # SPE7L4-26-U-1130
This solicitation is a request for quotes from DLA Land and Maritime for the procurement of 1,027 fluid filters, identified by NSN 2940016475885. The procurement is designated as a total small business set-aside and may result in an Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00. The contract includes a guaranteed minimum quantity of 154 units, with an estimated 12 orders per year. Approved sources for these items are limited to specific manufacturers, and items are to be delivered to various DLA depots both within the continental United States and overseas. Interested parties must submit quotes electronically by the deadline of September 8, 2026. The solicitation is available through the provided online link, though no hard copies, specifications, plans, or drawings are provided. All responsible sources are encouraged to submit timely electronic quotes. The procurement is managed by the Department of Defense through the DLA Land and Maritime office located in Columbus, Ohio.
Other Engine Equipment Manufacturing

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NAICS: 336370
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BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6222
The contract solicits 69 wooden box assemblies for accessories stowage, identified by NSN 2540-01-128-5708, under a small business set-aside with NAICS code 336370. The item must be manufactured in strict compliance with multiple reference drawings, including NR 21450 BPAX2 Rev. 4, NR 19207 12369017 Rev. B, and NR 19207 12304873, along with ASTM A633/A633M material standards. All packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, with special packaging instruction SPI# AK11285708 Rev. A requiring precise preservation techniques, and palletization adhering to DLA’s RP001 requirements. The product is subject to tailored higher-level quality requirements, necessitating a zero-defect sampling plan per MIL-STD-1916 or ASQ H1331 Table 1 with critical, major, and minor attribute verification levels of VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Quality systems must comply with SAE AS9003 or ISO 9001 tailored to AS9003, and inspection and acceptance occur at origin, governed by FAR 52.246-2. Technical data associated with this item is export-controlled under ITAR or EAR, requiring adherence to DFARS 252.225-7048; access is restricted to contractors with approved JCP certification, completed DLA export control training, and explicit authorization. The contractor must comply with cybersecurity safeguards under DFARS 252.204-7012, NIST SP 800-171 DOD assessment requirements with deviation 2026-O0025, and prohibitions on hexavalent chromium, hazardous materials storage, and covered defense telecommunications equipment. Delivery is mandated 165 days after award with FOB Origin terms to the DLA Red River Receiving Facility in Texarkana, TX, with payment processed electronically via WAWF requiring both invoice and receiving report submissions. All submissions must be made through D
Motor Vehicle Metal Stamping

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NAICS: 336370
New
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BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6220
The contract solicitation SPE7L4-26-T-6220 issued by the Defense Logistics Agency (DLA) for BOX, ACCESSORIES STOWAGE is a service-disabled veteran-owned small business set-aside under NAICS code 336370, requiring full and open competition among eligible small businesses. The item is governed by a Technical Data Package (TDP) Revision B Gen 2, referencing multiple engineering drawings with revision dates ranging from 1962 to 2020, including a critical update issued in February 2020 for part number 19207 12314461-1. All components must comply with applicable Qualified Products Lists or Qualified Manufacturers Lists as defined in Procurement Note H02, and manufacturing must adhere to SAE AS9003 or ISO 9001 tailored to AS9003 standards. Quality requirements mandate the use of MIL-STD-1916 or ASQ H1331, Table 1 for sampling, with zero non-conformances required in any sample lot unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. A Certificate of Conformance is mandatory, and no ozone-depleting chemicals may be used, overriding any conflicting specification but not reducing product performance standards. Specialty metal requirements trigger compliance with DFARS 252.225-7008, 7009, and 7010 if the award exceeds the Simplified Acquisition Threshold, and domestic sourcing under the Buy American Act and Berry Amendment apply, with the Berry threshold set at $150,000. Packaging must conform to MIL-STD-2073-1E with specific codes for preservative method, wrapping, cushioning, and container types; marking must follow MIL-STD-129 with no special markings required. Palletization and hazardous material handling follow DLA-specific procedures and IP025, including compliance with OSHA’s Hazard Communication Standard. Delivery is FOB origin with an 81-day lead time after order receipt, targeting delivery dates of February 1, 2027, with need-to-ship dates of July 23, 2026, and May 5, 202
Motor Vehicle Metal Stamping

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NAICS: 333310
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WIRING HARNESS, BRAN
Solicitation # SPE7L4-26-T-6517
This contract is for the procurement of three units of a BRAN wiring harness, identified by NSN 2590016863452 and BAE Systems part number 4354609. This is designated as a critical application item. The delivery is set for 164 days after order, with a required delivery date of October 25, 2027, and a need ship date of February 16, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Albany in Georgia. The supplier must adhere to strict quality and packaging standards, including MIL-STD-129 for labeling and ASTM D3951 for packaging, while following DLA packaging requirements for procurement. A key environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production of these items. Inspection and acceptance will take place at the destination.
Commercial and Service Industry Machinery Manufacturing

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