This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FRAME, STRUCTURAL, VEHIC

Closed

SPE7L1-26-T-914DFederal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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Supplier of Umbilical Plug CoversThis subcontract involves the manufacture or sourcing of eight umbilical plug covers, identified as Part/NSN 7018906088, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for ensuring all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L1-26-T-914D is a federal procurement issued by the Department of Defense Land Supply Chain for two structural vehicular frames, identified by NSN 2510-01-668-9667. The items are designated as commercial products and must be delivered within five days after the date of order, with a final required delivery date of August 4, 2026. Delivery is FOB Origin, with the destination point located at RAF Lakenheath in the United Kingdom. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging. Environmental compliance is required, specifically the prohibition of Class I ozone-depleting chemicals and the submission of Safety Data Sheets for hazardous materials. Cybersecurity obligations are enforced through DFARS 252.204-7012, requiring the safeguarding of covered defense information and reporting of cyber incidents. All invoicing and payment processing must be conducted electronically via Wide Area WorkFlow. Proposals are due by August 17, 2026, and must be submitted through the DIBBS portal.

General Info

Procure two NSN 2510-01-668-9667 frames from MCT Industries for $4.00, deliver by August 4, 2026, to RAF Lakenheath, comply with MIL-STD standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

GBR

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-914D

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

FRAME,STRUCTURAL,VEHICULAR
FRAME,STRUCTURAL,VE
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
MCT INDUSTRIES, INC. 2W888 P/N 1330-1761
MCT INDUSTRIES, INC. 2W888 P/N 1330-1761-10
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017722014 0001 EA 2.000
SPE7L1-26-T-914D
SECTION B
PR: 7017722014 PRLI: 0001 CONT’D
NSN/MATERIAL:2510016689667
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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:
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
MARKFOR
FB5587
FB5587 48 FW LRS
CP 011 44 1638 52 3315
RAF LAKENHEATH BLDG 1035
SUFFOLK IP27 9PN
GB
M/F: (TCN) FB558762110070
RDD: 777
PROJ: 9AC TP 1
SUPP ADD: YAM243 SIG: A
SPE7L1-26-T-914D
SECTION B
PR: 7017722014 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7L1-26-T-914D NSN/Part Number: 2510-01-668-9667 Quantity: 2 EA Purchase Request: 7017722014QTY: 2 Delivery: 5 days ADO