Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FLOOR, BODY, VEHICULA

Active
SPE7L0-26-Q-0287Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, issued under solicitation SPE7L0-26-Q-0287, mandates the delivery of two units of a floor body component for vehicles, identified by NSN 2510-01-528-3418, under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required within 60 days after award, with inspection and acceptance occurring at the destination. All items must comply with DLA packaging standards including MIL-STD-2073-1E, with specific requirements for packaging materials, labeling, and palletization as defined by RP001 and MIL-STD-129. No government identification may be removed from non-accepted supplies, and the use of Class I ozone-depleting chemicals is strictly prohibited unless explicitly authorized, with only Holden Industries, Inc. CAGE 7M245, part number 1320250-10 approved as a permitted substitute. Documentation for source approval must meet RC001 specifications, and covered defense information protections apply. The destination for delivery is the USMC/US Government-SOFA Tariff Act Supply Building 407 at Robertson Barracks, Palmerston, Australia, with transportation governed by DLAD Proc Notes C19 and C20. Pricing is fixed, and the contract requires strict adherence to DLA’s unit of issue and procurement standards as referenced in official DLA resources, with all technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements as of the solicitation issue date.

General Info

Deliver two floor body components to Australia within 60 days under fixed price with DLA packaging and quality standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L0-26-Q-0287.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DECKING, TRAILER
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS. THE ONLY APPROVED SOURCE IS CAGE: 7M245 HOLDEN INDUSTRIES P/N: 1320250-10 .. RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HOLDEN INDUSTRIES, INC. 7M245 P/N 1320250-10
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 2510-01-528-3418 2.000 EA $ _______________ $ ______________ FLOOR,BODY ,VEHICULA
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
SPE7L0-26-Q-0287
SECTION B
SUPPLY/SERVICE: 2510-01-528-3418 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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 REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
MMC191
USMC/US GOVERNMENT-SOFA TARIFF ACT SUPP BLDG 407 ROBERTSON BARRACKS M/F:MMC191 MRF-D CLASS IX, I MEF PALMERSTON 0830 AU
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
MMC191
USMC/US GOVERNMENT-SOFA TARIFF ACT SUPP BLDG 407 ROBERTSON BARRACKS M/F:MMC191 MRF-D CLASS IX, I MEF PALMERSTON 0830 AU
MARKFOR
MMC191
USMC/US GOVERNMENT-SOFA TARIFF ACT SUPP BLDG 407 ROBERTSON BARRACKS M/F:MMC191 MRF-D CLASS IX, I MEF PALMERSTON 0830 AU
M/F: (TCN) MMC19153040049 RDD: 333 PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: CS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014424574 0001 N/A N/A 5510015283418 11/05/2025

SPE7L0-26-Q-0287 NSN/Part Number: 2510-01-528-3418 Quantity: 2 EA Purchase Request: 7014424574QTY: 2 Delivery: 60 days ADO

More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336320
New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7L0-26-T-0392
The contract pertains to the procurement of windshield wiper arms identified by NSN 2540013773125 under solicitation SPE7L0-26-T-0392, issued by the Department of Defense’s Land Supply Chain ESOC Buys. A total quantity of 852 units is required, divided into two line items: 48 units and 804 units, each with a unit price of $1.00 and $1.00 respectively, totaling $852. Delivery is required within 81 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific palletization per DLA packaging guidelines. Technical compliance is governed by referenced drawings and Technical Data Packages Rev B Gen 2, with configuration change management and variance requests subject to strict engineering control procedures. The product is classified as a critical application item, and manufacturers and non-manufacturers must adhere to tailored higher-level quality requirements. Certificate of Conformance is authorized unless otherwise prohibited. Delivery destinations are split between New Cumberland, Pennsylvania and Tracy, California, with specified shipping and parcel post addresses provided. The original required delivery date is January 31, 2027, with need ship dates set for July 23, 2026 and June 21, 2027. All technical and quality standards referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Full and open competition applies, and all documentation must align with DoD unit of issue standards.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L0-26-Q-0288
This contract pertains to the procurement of six retainer packing units identified by NSN 5330-00-109-9043, supplied by Busak Shamban Inc located in Fort Wayne, Indiana. The item must comply with all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment updates the referenced revision. The contract explicitly prohibits the use of asbestos as defined in Fed-Std-313 and requires the removal of any government identification from non-accepted supplies. Delivery is scheduled within 60 days of award, and the purchase request number is 7015725559. The solicitation, identified as SPE7L0-26-Q-0288, was posted on August 3, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Land Supply Chain ESOC Buys office. Primary point of contact for inquiries is Jeffrey Bloom, reachable via email and phone provided.

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336390
New
DIBBS
Supply of Winch Repair Kits for DLAThe contract requires the supply of five commercial off-the-shelf winch repair kits to be delivered within five days of award to the DLA Stock Receipt Account Depot in Texarkana, Texas, with a strict delivery deadline to meet operational readiness requirements. All kits must be properly packaged and labeled in full compliance with MIL-STD-129 for military standard marking and handling, and must adhere to NIST SP 800-171 guidelines to ensure the safeguarding of covered defense information throughout the supply chain. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, under the NAICS code 336390 for other transportation equipment manufacturing. This is classified as a subcontract under the Department of Defense’s Land Supply Chain ESO Buys organization, and performance is solely obligated at the specified Texarkana location with a zip code of 75507-5000.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333923
New
DIBBS
REPAIR KIT, WINCH
Solicitation # SPE7L0-26-T-0391
The contract is for the procurement of a Repair Kit, Winch under solicitation SPE7L0-26-T-0391, with a required delivery of five units within five days of order. Each unit is priced at $5.00, totaling $25.00, and the material is identified by NSN 3950-01-603-1433 and part number 95SK416. All items must be packaged in compliance with ASTM D3951 and governed by DLA’s Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129. The unit of issue is each, with no variance allowed in quantity. Deliveries are FOB origin, and inspection and acceptance occur at the destination. Packaging must adhere to DLA’s packaging requirements and be palletized according to RP001 standards. Goods must be shipped by the fastest traceable method, excluding parcel post, to the designated DLA depot in Texarkana, Texas, with full compliance to marking instructions including the M/F code W45G186208019Q. The original required delivery date is July 30, 2026, and the contract is issued under a federal acquisition framework governed by Department of Defense guidelines and technical specifications.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Marking, and Bar-Coding ServicesThe contract requires compliant packaging, preservation, marking, and bar-coding of a bracket in accordance with ASTM D3951, MIL-STD-129, and DLA standards, with specific attention to unit identification and proper palletization practices. All procedures must meet exacting military and industry specifications to ensure consistent handling, storage, and logistics readiness across the supply chain. The work is categorized as a subcontract under NAICS code 561910 with a performance location in Texarkana, Texas, 75507-5000. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. The contracting activity is under the Department of Defense’s Land Supply Chain ESOC Buys organization, indicating this effort supports defense logistics operations. Failure to meet the referenced standards will result in non-compliance and potential rejection of delivered items.
Packaging and Labeling Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 561990
New
DIBBS
Hazardous Materials Compliance and LabelingAll hazardous materials associated with the part or packaging must be labeled in strict compliance with OSHA’s Hazard Communication Standard 29 CFR 1910.1200 and the Defense Federal Acquisition Regulation Supplement DFARS 252.223-7001, ensuring accurate identification of chemical hazards, proper safety information, and consistent labeling formats across the supply chain. This requirement applies to every stage of production, handling, and delivery, with labels including hazard statements, pictograms, signal words, and precautionary measures as mandated by federal regulations. The subcontract opportunity, titled Hazardous Materials Compliance and Labeling, is issued under NAICS code 561990 by the Department of Defense’s LAND SUPPLY CHAIN ESOC BUYS team, with performance obligations centered in Texarkana, Texas, at ZIP code 75507-5000. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. Contractors must demonstrate full adherence to both HCS and DFARS labeling standards as a non-negotiable condition of award, with failure to comply resulting in rejection or contract termination.
All Other Support Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance and Compliance Testing ServicesThe contract entails comprehensive quality assurance and compliance testing for a vehicular bracket to ensure adherence to DLA Master List requirements, applicable MIL-STDs, and ASTM D3951 standards. The scope includes dimensional verification and non-destructive testing to validate structural integrity and conformance to technical specifications. These activities are critical to certifying the component’s suitability for military use and must be performed with precision and documented in accordance with federal procurement guidelines. The solicitation is issued as a subcontract under NAICS code 541330, reflecting professional, scientific, and technical services focused on testing and inspection. It is managed by the Department of Defense through the LAND SUPPLY CHAIN ESOC BUYS office, with performance required at a designated location in Texarkana, Texas, zip code 75507-5000. Interested parties must submit responses by the deadline of August 10, 2026, with the opportunity accessible through the DIBBS platform. No set-aside classification has been designated, and the contract is open to qualified subcontractors capable of delivering certified testing services to defense specifications.
Engineering Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
Precision Machining and Fabrication of Vehicular BracketThe contract pertains to the precision machining and fabrication of a restricted-source vehicular bracket designed for critical-application use in military systems, requiring strict adherence to Department of Defense technical specifications and military standards. Manufacturing must be performed under government engineering source approval, ensuring that only qualified and vetted suppliers engage in production to maintain fidelity and reliability for operational use. The bracket is subject to stringent quality control protocols and must meet exacting dimensional, material, and performance criteria mandated for deployment in high-stakes vehicular environments. Performance of this subcontract is obligated at the specified place of performance in Texarkana, with a response deadline of August 10, 2026, and the solicitation was posted on July 30, 2026. The North American Industry Classification System code 332999 designates it under Other Miscellaneous Fabricated Metal Product Manufacturing, indicating specialized fabrication rather than standard production. The contracting agency, LAND SUPPLY CHAIN ESOC BUYS under the Department of Defense, seeks a supplier capable of meeting classified sourcing requirements, with no set-aside provisions indicated. The work is not open to general competition and requires prior authorization and compliance with defense supply chain integrity protocols.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 336999
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L0-26-T-0390
The contract is for the procurement of two units of a vehicular bracket identified by NSN 2590016305902 and OSHKOSH DEFENSE LLC part number 3979571, under solicitation SPE7L0-26-T-0390. This is a restricted source item requiring government engineering source approval and is designated as a critical application item. Delivery is due within five days of order placement, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement, and all technical and quality requirements referenced in the DLA Master List take precedence. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated DLA logistics center in Texarkana, Texas, with specific mark-for and freight shipping addresses provided. The required delivery date is March 23, 2026, and the contract includes detailed government-use codes and tracking identifiers.
All Other Transportation Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 541611
New
DIBBS
DPAS-Rated Order Fulfillment CoordinationThis contract requires coordination to ensure that all internal and subcontractor processes align with the Defense Priorities and Allocations System (DPAS) to prioritize the fulfillment of rated orders. The focus is on maintaining compliance with federal defense allocation standards to support critical national security supply chains, ensuring that high-priority defense-related requirements are met without delay. All parties involved must implement procedures that actively safeguard the timely execution of DPAS-rated tasks, including prioritization, scheduling, and resource allocation. The contract is classified as a subcontract under NAICS code 541611 and is managed by the Department of Defense through the LAND SUPPLY CHAIN ESOC BUYS organization. The solicitation was posted on July 29, 2026, with a mandatory response deadline of August 5, 2026. While specific location details are not provided, performance is expected to support defense supply chain objectives across applicable operational domains. The emphasis is on systemic adherence to DPAS protocols rather than geographic delivery, requiring robust internal controls and subcontractor oversight to guarantee compliance with national defense priorities.
Administrative Management and General Management Consulting Services

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CMMC Level 2 ImplementationThe contract requires the implementation and documentation of CMMC Level 2 cybersecurity controls for systems that handle covered defense information, ensuring compliance with Department of Defense cybersecurity standards. The work involves translating CMMC requirements into actionable technical and procedural controls, documenting evidence of compliance across all applicable domains, and supporting audits or assessments to validate adherence. This subcontract is intended for organizations with expertise in defense cybersecurity frameworks and must be executed in alignment with the National Institute of Standards and Technology and Department of Defense guidance. The solicitation, posted on July 29, 2026, with a response deadline of August 5, 2026, falls under NAICS code 541512 for computer systems design services and is managed by the Department of Defense through the LAND SUPPLY CHAIN ESOC BUYS organization. The place of performance is not specified, indicating potential flexibility in execution location, but the work must support systems handling sensitive defense data. Interested parties must submit proposals by the deadline and demonstrate proven capability in CMMC Level 2 implementation, system documentation, and experience with defense contractors or federal compliance environments.
Computer Systems Design Services

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability and Compliance ReportingThe contract requires strict maintenance and reporting of full supply chain traceability for all components, ensuring complete documentation of material certifications and origins to comply with the Buy American Act. This includes providing verifiable records that demonstrate the sourcing, manufacturing, and processing of materials meet domestic content standards, with no tolerance for incomplete or noncompliant documentation. The responsibility lies with the contractor to establish and sustain auditable traceability from raw material through final assembly. This is a subcontract under the Department of Defense, managed by the LAND SUPPLY CHAIN ESOC BUYS, with a NAICS code of 541611, indicating services related to administrative management and general management consulting. The solicitation was posted on July 29, 2026, and responses are due by August 5, 2026. Performance is expected to support federal procurement requirements, with compliance being mandatory and subject to verification. All parties must ensure their processes align with U.S. sourcing mandates and be prepared to submit documentation upon request.
Administrative Management and General Management Consulting Services

POSTED

6 days ago

DEADLINE

in 1 day
View Details