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FRAME, STRUCTURAL, VEHIC

Active
SPE7L4-26-T-5970Federal

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 under solicitation SPE7L4-26-T-5970 requires the supply of a single unit of a frame, structural, vehicular component identified by NSN 2510-01-502-5297, with delivery due within 10 days of award and FOB origin terms. The item must strictly comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including qualified products lists and qualified manufacturers lists for component sourcing. All packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special markings indicating directional handling and preservation methods per SPI AK15025297 Revision A. The use of Class I ozone-depleting chemicals is prohibited, and any substitutions require prior approval. Configuration changes, deviations, or waivers must be processed through formal engineering change proposals. The item requires no first article testing unless specified, and serialization must be marked on all packaging levels if applicable, with serial numbers documented on the packing list per MIL-STD-129R. The delivery location is Fort Carson, Colorado, with transport governed by DLA procedures, and the contract enforces zero variance in quantity. All materials must be supplied by qualified sources, and government identification must be removed from non-accepted items. The procurement is open to full and fair competition under NAICS code 336211.

General Info

Supply one structural vehicular frame to Fort Carson, Colorado, within 10 days, compliant with military specs and qualified sources.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

4885 CHLIES AVENUE, FORT CARSON, CO, 80913-0000, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5970.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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FRAME,STRUCTURAL,VEHICULAR
FRAME, STRUCTURAL, VEHICULAR.
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
.
FULL AND OPEN COMPETITION APPLY
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12422777 REVISION NR D DTD 02/04/2013 PART PIECE NUMBER: 12422777
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR J DTD 04/08/2019 PART PIECE NUMBER:
SPE7L4-26-T-5970
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12422777 REVISION NR DTD 12/11/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12422777 REVISION NR A DTD 09/30/2002 PART PIECE NUMBER:
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 7017727212 0001 EA 1.000
NSN/MATERIAL:2510015025297
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PRESERVATION, PACKAGING, AND PACKING SHALL BE IN ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION (SPI) AK15025297, REVISION A, DATED 09-30-2002.
LEVEL OF PACKING: A LEVEL OF PRESERVATION: MILITARY
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE
MECHANICAL HANDLING ONLY
WHEN SPECIFIED/REQUIRED: PER MIL-STD-129, SERIAL NUMBER SHALL BE MARKED ON THE UNIT, INTERMEDIATE, AND SHIPPING CONTAINERS.
SPE7L4-26-T-5970
SECTION B
PR: 7017727212 PRLI: 0001 CONT’D
IF SERIAL NUMBER MARKING REQUIRED, THE
PACKING LIST SHALL CONTAIN SERIAL NUMBERS
PER MIL-STD-129R, PARAGRAPHS 5.4.1.1.1,
5.4.1.1.2, 5.4.1.2.1, AND 5.4.1.2.2.
If Product First Article Testing (FAT) is required and a Packaging FAT is included in the Special Packaging Instruction or Drawing, the Packaging FAT requirement is invoked. If there is no Product FAT, no Packaging FAT is required.
BULK BREAK POINT:
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
MARKFOR
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
M/F: (TCN) W81XF962100216
RDD: 555
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7L4-26-T-5970 NSN/Part Number: 2510-01-502-5297 Quantity: 1 EA Purchase Request: 7017727212QTY: 1 Delivery: 10 days ADO

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PANEL ASSEMBLY, CONSOLE
Solicitation # SPE7L4-26-T-5968
The contract specifies the procurement of one unit of a PANEL ASSEMBLY, CONSOLE with NSN 2540-01-179-8841 and part number L112652, supplied by CNH INDUSTRIAL AMERICA LLC. Delivery is required within five days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951; if hazardous per FED-STD-313, packaging must meet TQ requirement IP025, otherwise commercial packaging is permitted. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001. The shipment must be sent via traceable freight methods—parcel post is prohibited—and is to be delivered to the designated military receiving site at Fort Polk, Louisiana, under the RDD/NCMS shipment protocol. The contract references solicitation SPE7L4-26-T-5968, with a required delivery date of August 3, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA. The unit of issue is each (EA) and the total contract value is based on the listed unit price for a single item.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332999
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BAR, LOCKING
Solicitation # SPE7L4-26-T-5969
The contract pertains to the procurement of a single unit of a BAR, LOCKING component identified by NSN 1005-01-188-7858 under solicitation SPE7L4-26-T-5969, with a delivery requirement of five days after award. The item is subject to stringent DLA packaging, technical, and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The component is classified under Category I Munitions List items, triggering strict demilitarization protocols for disposal, and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access accompanying technical data. The contract mandates adherence to configuration change management, qualified products or manufacturers lists where applicable, inspection and acceptance at origin, and removal of government identification from non-accepted items. Measuring and test equipment must comply with specified standards, and all parties must follow DFARS 252.225-7048 for export-controlled technical data handling. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Paula Chapman as the point of contact, and responses are due by August 17, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336390
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HOOK, PINTLE
Solicitation # SPE7L4-26-U-1050
This contract is for the procurement of a HOOK PINTLE with NSN 2540-01-558-4395 under solicitation SPE7L4-26-U-1050, issued by the Department of Defense through the Defense Logistics Agency. The item is classified as a critical application component and must conform to precise technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override any other specification unless explicitly authorized. The contract prohibits the use of Class I ozone-depleting chemicals in manufacturing or packaging, requiring any substitute chemicals to be submitted for approval. The item must be delivered FOB origin within 80 days in strict quantities of 135 units, with no tolerance for variance in quantity. Packaging must comply with DLA-specific requirements including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous per Fed-Std-313, in which case TQ requirement IP025 applies, with palletization conforming to RP001. Inspection and acceptance occur at the destination point, and all packaging must reflect the prescribed Unit of Issue and Quantity per Unit Pack (QUP). The procurement is a total small business set-aside under NAICS code 336390, with the estimated unit price at $135.00 per item totaling $18,225.00, though the quantity is considered estimated and subject to modification by the IDC. The contract references the DLA-defined unit of issue system and directs contractors to the official online resource for ANSI X12 conversion. The point of contact is Heather Kessler of the LSO Combat Vehicles and Armament office, with full solicitation details available through the DIBBS system. The solicitation closed on August 19, 2026, with an award expected to follow, and all suppliers must comply with the requirement to remove government identification from non-accepted supplies. The contract does not specify delivery location beyond FOB origin, and all terms are governed by DLA policies with no deviations permitted without formal amendment.
Other Motor Vehicle Parts Manufacturing

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NAICS: 335999
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CLAMP, ELECTRICAL
Solicitation # SPE7L4-26-T-5979
This contract is for the procurement of one electrical clamp, identified by NSN 5999-01-302-4282 and part number 480732, under solicitation SPE7L4-26-T-5979, issued by the Department of Defense through the Logistics Support Activity for Combat Vehicles and Armament. Delivery is required within five days of order placement to Fort Riley, Kansas, with FOB origin terms and zero tolerance for quantity variance. The item is classified as a critical application component and must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere strictly to MIL-STD-129 and RP001, with hazardous materials governed by TQ requirement IP025 and non-hazardous items packaged per ASTM D3951 unless superseded by DLA standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Transportation must utilize traceable freight methods, excluding parcel post, and all shipments must be marked with the provided government routing and freight information. The required delivery date is August 4, 2026, with no flexibility allowed on delivery timeline or quantity, and acceptance occurs at the destination point.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 336360
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TARPAULIN EXTENSION
Solicitation # SPE7L4-26-T-5983
This contract pertains to the procurement of a tarpaulin extension with NSN 2540-01-723-0399, quantity of one unit, to be delivered within ten days of contract award under solicitation SPE7L4-26-T-5983. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere strictly to DLA’s packaging requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials packaged according to TQ requirement IP025 if identified per FED-STD-313. Ozone-depleting chemicals are strictly prohibited in the product or its manufacturing process, and any substitute chemicals must be pre-approved unless explicitly authorized. The unit of issue is each (EA), and palletization must follow DLA guidelines. The destination is W8000V, Prince Sultan Air Base, Saudi Arabia, with shipment logistics governed by DLAD Proc Notes C19 and C20. The required delivery date is July 30, 2026, and the item is intended for U.S. Forces maintenance use. The contract excludes any set-aside provisions and falls under NAICS code 336360 for defense manufacturing.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 333613
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PULLEY, GROOVE
Solicitation # SPE7L4-26-T-5980
The contract pertains to the procurement of a single unit of a pulley with a groove, identified by NSN 3020-01-338-4624 and part number SC-108, under solicitation SPE7L4-26-T-5980. Delivery is required within 20 days from the award date, with FOB origin terms, and the item must be delivered to Fort Eustis, Virginia, identified by the shipping address W26RK4, Building 1610, Patch Rd, AWCF SSF. The quantity variance is strictly zero percent, meaning exactly one unit must be supplied. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering to MIL-STD-129 for marking and labeling. DLA’s Master List of Technical and Quality Requirements supersede any conflicting standards, and palletization must meet the specific packaging guidelines outlined in RP001. Shipments must use traceable methods only, excluding parcel post, and are tied to a government tracking number and project code TP 3. The contract specifies the unit of issue as each and the total price for one unit. The required delivery date is July 24, 2026, and the purchase request number is 7017643799. The point of contact is Anna-Rachelle Betts, and inquiries should be directed to her at the provided email and phone. The solicitation was issued on August 4, 2026, with responses due by August 17, 2026, under NAICS code 333613 for the Department of Defense's Combat Vehicles and Armament division. All technical and quality requirements referenced through R or I numbers in the DLA Master List govern the product’s conformance, and the Government maintains administrative controls for tracking and disposition using the designated DIC, DIST, and ADV codes. The vendor, Columbus Jack Corporation, is expected to fulfill all specifications, packaging, and delivery obligations to avoid rejection or non-compliance.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 333613
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GEAR, WORM WHEEL
Solicitation # SPE7L4-26-T-5982
The contract is for one worm wheel gear, identified by NSN 3020-01-087-5122 and part number 27021-1280, under solicitation SPE7L4-26-T-5982, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. The item must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must follow MIL-STD-2073-1E and DLA packaging standards, including marking per MIL-STD-129 with no special marking code, and the gear must be packaged in a Type 1, 2, or 3, Class B or C, Style 1 bag per MIL-B-117. Delivery is required within 20 days FOB origin with zero variance in quantity, inspected and accepted at destination. The item must be shipped via the fastest traceable means, explicitly excluding parcel post, to the receiving address in Silverdale, Washington, with a required delivery date of July 28, 2026. All shipments must adhere to specified palletization and container instructions, and the point of contact for inquiries is Anna-Rachelle Betts. The contract includes government-only identifiers and project codes for tracking and administrative purposes.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 336340
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VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L4-26-T-5984
This contract covers the procurement of a valve, relay, air pressure, identified by NSN 2530-01-470-5919, with a required quantity of three units to be delivered within 20 days of award. The item must strictly conform to the source-controlled drawing specification SPE7L4-26-T-5984 and the referenced technical drawing revision D dated 11/21/2023, with part number 12422042, and is supplied exclusively by WABCO USA LLC under part number 472 195 017 0. Manufacturing requires a metal casting process and compliant tooling, with all components subject to source control and no deviations permitted without formal approval. The contract mandates adherence to DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, with special marking code ZZ, palletization compliant with DLA requirements, and shipment via traceable freight only—parcel post is prohibited. Delivery is FOB origin to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. The item is classified as a critical application and must not contain ozone-depleting chemicals, mercury or mercury-containing compounds except under strictly defined exceptions, and must comply with all applicable technical and quality requirements referenced in the DLA Master List. All offers require certification of conformance unless waived by a quality assurance letter, and configuration changes must follow formal engineering change proposal procedures. The contract includes restricted data provisions and requires compliance with defense information handling protocols.
Motor Vehicle Brake System Manufacturing

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NAICS: 334419
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CABLE ASSEMBLY, SPEC
Solicitation # SPE7L4-26-T-5971
This contract is for a single cable assembly identified by NSN 5995-01-623-4318, with a delivery requirement of five days after award. The solicitation, issued under number SPE7L4-26-T-5971, was posted on August 4, 2026, with responses due by August 17, 2026, and falls under NAICS code 334419 for other electronic component manufacturing. The contract is administered by the Department of Defense through the LSO Combat Vehicles and Armament office, with performance required at Holloman AFB, New Mexico, 88330-7706. All technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition size and timing of solicitation amendments. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or another zero-based sampling plan; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major unless otherwise stated. Zero non-conformances are required in sample lots unless the contract specifies otherwise. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons, including employees and subsidiaries, without prior government authorization. Access to this controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed required DOD training and questionnaire, and been formally approved by DLA. Non-accepted supplies must be stripped of government identification prior to return.
Other Electronic Component Manufacturing

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