25--GUARD,SPLASH,VEHICULAR

Solicitation SPE7L4-26-U-1021 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of black rubber vehicular splash guards, identified by NSN 2540-01-338-4621 and Daimler Truck North America LLC part number 22-79237-001. This requirement is a total small business set-aside under NAICS code 336390. The contract includes an estimated annual quantity of 200 units, with a guaranteed minimum of 30 units and a minimum delivery order quantity of 50 units. The maximum contract ceiling is 350,000 dollars. Delivery is required within 80 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, RQ011, and RQ017). Packaging must comply with MIL-STD-129 for marking and labeling, while non-hazardous materials follow ASTM D3951 and hazardous materials follow TQ Requirement IP025 and FED-STD-313. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cyber incident reporting, combatting trafficking in persons, and NIST SP 800-171 assessment requirements. Proposals must be submitted via the DIBBS portal by August 13, 2026.