This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRILLE, METAL

Awarded

SPE7L4-26-T-3922Federal

Submission Closed05/20/2026, 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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3 days ago

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in 8 days

AI Contract Overview

The contract pertains to the procurement of 15 metal grilles identified by part number 12365155-2 and NSN 2510014455600, with delivery required 105 days after award to the Central Receiving Warehouse at DLA Distribution Barstow, California. The contract is issued under solicitation SPE7L4-26-T-3922, with a submission deadline of May 20, 2026, and is classified under NAICS code 336211. The unit of issue is each (EA), with zero variance permitted in quantity, and delivery is FOB origin. All items must be packaged in accordance with ASTM D3951, but this standard is subordinate to the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. Packaging must also conform to MIL-STD-129 for marking and labeling, including barcoding, unit of issue, and quantity per unit pack requirements, with palletization strictly following DLA’s RP001 guidelines. The Government retains inspection and acceptance authority at the delivery location. Quality assurance is governed by QAP 14153, QAP-EQ001, and compliance with the DLA Master List is mandatory. The contract incorporates multiple Federal and Defense Acquisition Regulation clauses, including 52.216-1 ALT I, permitting offerors to propose alternative contract types, and several DFARS cybersecurity provisions such as 252.204-7012 and 252.204-7020, requiring contractors to implement NIST SP 800-171 safeguards, achieve a designated assessment level (Basic, Medium, or High), and report cyber incidents within 72 hours. Contractors are prohibited from using covered telecommunications equipment from entities such as Huawei, ZTE, Hikvision, or Dahua under 252.204-7018. Compliance with employment, trafficking, and eligibility verification clauses is mandatory. Invoicing must be conducted through WAWF, and offerors must possess a valid Unique Entity ID and CAGE code, with socioeconomic status representation required at submission if applicable. All proposals must be submitted electronically via DIBBS by the stated deadline, and contractors must affirm representations regarding size status, joint ventures, and disclosure of sensitive information. No contract price

General Info

Procurement of 15 metal grilles for DoD; delivery in 105 days to DLA Barstow warehouse.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$2,418.6

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Awardee

AMZ ALABAMA INC.

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

RFQ SPE7L4-26-T-3922 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 15

Solicitation

AwardedMay 27

Contract was awarded

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

GRILLE,METAL
GRILLE,METAL
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
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12365155-2
AMZ ALABAMA INC. 076M6 P/N 12365155-2
IAW REFERENCE QAP 14153 QAP-EQ001
REVISION NR B DTD 02/13/1996
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 7015604845 0001 EA 15.000
NSN/MATERIAL:2510014455600
DELIVERY (IN DAYS):0105
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.
SPE7L4-26-T-3922
SECTION B
PR: 7015604845 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:08/18/2026 Original Required Delivery Date:08/17/2026
SPE7L4-26-T-3922 NSN/Part Number: 2510-01-445-5600 Quantity: 15 EA Purchase Request: 7015604845QTY: 15 Delivery: 105 days ADO