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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FRAME SECTION, STRUCTUR

Closed
SPE7L4-26-T-5405Federal

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NAICS: 321212
DIBBS
Plywood and Engineered Wood Panels SupplyThe contract entails the supply of construction-grade plywood and engineered structural wood panels specifically designated for use in military facilities and temporary structures, ensuring compliance with rigorous durability and performance standards required by defense operations. The materials are intended to support infrastructure needs across various military installations, with an emphasis on structural integrity, weather resistance, and ease of assembly in field conditions. The work is being conducted under a subcontract through the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 321212 indicating the manufacturing of hardwood dimension and structural stock. The contract was posted on July 16, 2026, and is managed under the DLA’s procurement framework, with performance likely distributed across multiple locations as needed for military deployments or facility construction. While specific delivery points and quantities are not outlined in the provided data, the nature of the agency and purpose implies high-volume, mission-critical requirements with strict adherence to military specifications. The procurement is facilitated through the DIBBS portal, indicating its formal integration into DoD contracting systems, and any vendor involved must be prepared to meet strict quality control, certification, and logistics timelines typical of defense-related supply chain demands.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

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The contract pertains to the procurement of five units of a vehicular structural frame section identified by NSN 2510-01-499-3386 under solicitation SPE7L4-26-T-5405, issued by the Department of Defense’s LSO Combat Vehicles and Armament office. Delivery is required within 173 days of order, with FOB Origin terms and inspection and acceptance occurring at the destination facility located at DLA Distribution Red River in Texarkana, Texas. The item must be packaged and marked in strict accordance with MIL-STD-129 for labeling and barcoding, and ASTM D3951 for commercial packaging practices, unless superseded by the superior requirements contained in the DLA Master List of Technical and Quality Requirements, which governs all technical, quality, and packaging standards referenced in this contract. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packaging must clearly indicate the correct Unit of Issue and Quantity per Unit Pack as specified. The contractor is responsible for compliance with hazardous material identification and labeling under 29 CFR 1910.1200 and MIL-STD-129, including notification and proper marking of any materials containing radioactive substances exceeding defined activity thresholds, with such requirements flowing down to subcontractors. All shipments must comply with the U.S.-flag vessel requirement for sea transport unless a waiver is secured and properly documented. The contract is structured as a fixed-price arrangement with no option quantities or pricing ranges listed in the line item, and payment must be processed exclusively through the Wide Area WorkFlow system using approved documentation types tied to the fixed-price nature of the procurement. Contractual obligations include compliance with a range of Federal Acquisition Regulation clauses regarding equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable procurement, hazard communication, and subcontractor management, each incorporated with specific deviation approvals. Offerors must provide valid Unique Entity Identifiers and CAGE codes registered in SAM and complete required representations regarding socioeconomic status and covered defense telecommunications equipment. Proposals must be submitted electronically via the DLA Internet Bid Board System by the July 16, 2026, deadline, with no paper or alternative formats accepted. No formal attachments or evaluation factors are included beyond the mandatory compliance requirements, and the award basis is not explicitly stated, though the context suggests a price-sensitive, technically acceptable approach. The contract imposes no specific start date, with

General Info

Procurement of five Frame Section units under DLA solicitation, open competition, response due July 16, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

321212 - Softwood Veneer and Plywood ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5405 for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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FRAME SECTION,STRUCTURAL,VEHICULAR
PLYWOOD, CONSTUCTION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HARRIS WELDING AND MACHINE COMPANY 7A8G4 P/N HW-PNL1
FONTAINE COMMERCIAL TRAILER, INC. 3DGR3 P/N 04694005
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 7017384099 0001 EA 5.000
NSN/MATERIAL:2510014993386
DELIVERY (IN DAYS):0173
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L4-26-T-5405
SECTION B
PR: 7017384099 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:01/06/2027 Original Required Delivery Date:01/06/2027
SPE7L4-26-T-5405 NSN/Part Number: 2510-01-499-3386 Quantity: 5 EA Purchase Request: 7017384099QTY: 5 Delivery: 173 days ADO

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