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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GRILLE, METAL

Closed
SPE7L3-26-T-9245Federal

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The contract solicitation SPE7L3-26-T-9245 seeks the procurement of two metal grilles identified by NSN 2510-01-679-1674, with delivery required within five days after order date to a final destination in Bandiana, Australia, under the consignee Joint Logistics Unit - VIC. The acquisition is for a fixed-price structure under simplified acquisition procedures, with no unit pricing or total contract value specified in the solicitation, though prior pricing data is noted as non-current and non-binding. The supplier must comply with stringent defense logistics standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with unique special packaging instruction AK16791674 and requirement to remove government identification from non-accepted items. A Certificate of Quality Compliance (COQC) must be furnished for each manufacturing lot, aligned with the Supplemental Quality Assurance Provision (SQAP), and electronically uploaded via iRAPT for government records, with physical availability at origin for government inspection and acceptance. Technical and quality requirements are governed by the DLA Master List, with specific directives including configuration change management, qualified products and manufacturers lists, and preservation protocols. Cybersecurity compliance is a central contractual obligation, requiring adherence to NIST SP 800-171 Revision 1 for safeguarding covered defense information and cyber incident reporting, with mandatory submission of a Basic or High assessment score to the Supplier Performance Risk System within 14 business days of award, and subcontractors must maintain valid assessments. The contract incorporates multiple DFARS clauses governing prohibited equipment, data disclosure, whistleblower rights, compensation of former DoD officials, and protection of government personnel work product. Hazardous materials must be labeled per OSHA Hazard Communication Standard, with specific requirements for radioactive materials notification and prohibition of Class I ozone-depleting chemicals. Specialty metals must meet domestic sourcing criteria, and ocean transportation reporting applies. The offeror must disclose UEI and CAGE codes if providing covered telecommunications equipment and affirm size and socioeconomic status via SAM.gov, with joint ventures required to disclose all participants. All proposals must be submitted electronically via the DLA Internet Bid Board System by the May 9, 2026 deadline using WAWF for invoicing and receiving reports, and no physical submissions are permitted.

General Info

Procure two metal grilles with CMMC Level 2 compliance, quality certification, five-day delivery.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-9245 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA

Full Description

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GRILLE,METAL
GRILLE,METAL
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the
SPE7L3-26-T-9245
SECTION B
Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 2510-01-679-1674 Quantity: 2 EA Purchase Request: 7016063273QTY: 2 Delivery: 5 days ADO

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