Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GUARD, SPLASH, VEHICULAR

Active
SPE7M4-26-T-413QFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-413Q.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GUARD,SPLASH,VEHICULAR
GUARD,SPLASH,VEHICU
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
KN RUBBER LLC DBA KONETA RUBBER 05333 P/N 082424
OSHKOSH DEFENSE LLC 75Q65 P/N 1994020
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 7018270846 0001 EA 2.000
NSN/MATERIAL:2540014794551
DELIVERY (IN DAYS):0108
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M4-26-T-413Q
SECTION B
PR: 7018270846 PRLI: 0001 CONT’D
precedence over ASTM D3951. 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/14/2028 Original Required Delivery Date:04/11/2027
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.
0002 7018270846 0002 EA 21.000
NSN/MATERIAL:2540014794551
DELIVERY (IN DAYS):0108
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M4-26-T-413Q
SECTION B
PR: 7018270846 PRLI: 0002 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. 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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. 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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:09/10/2026 Original Required Delivery Date:04/11/2027
SPE7M4-26-T-413Q NSN/Part Number: 2540-01-479-4551 Quantity: 2 EA Purchase Request: 7018270846QTY: 23 Delivery: 108 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
PARTS KIT, SEAT
Solicitation # SPE7L4-26-T-6978
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
Supply of Body, Link Pivot Arm (NSN 2540016589849)This subcontract involves the manufacture or sourcing of one Body, Link Pivot Arm, identified by NSN 2540016589849, for prime contractors supporting DLA Land and Maritime combat vehicle projects. The work is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance located in Albany. The contractor must ensure all packaging adheres to ASTM D3951 for non-hazardous materials or TQ IP025 for hazardous materials per FED-STD-313. Additionally, the provider must maintain compliance with FAR 52.219-1 regarding small business size status. The response deadline for this requirement is September 28, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
LATCH, DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-6967
Solicitation SPE7L4-26-T-6967 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one vehicular door latch, identified by NSN 2540017230755 and Volvo Group North America part number 84809032. The requirement specifies a delivery period of 10 days after order, with an original required delivery date of September 3, 2026. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at Fort Stewart, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. For hazardous materials, packaging must follow TQ requirement IP025 and include a Safety Data Sheet prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L1-26-T-12G9
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
PARTS KIT, SEAT BELT
Solicitation # SPE7L3-26-U-0726
Solicitation SPE7L3-26-U-0726 is a federal request for quotations issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of seat belt parts kits under NSN 2540014911410. This total small business set-aside under NAICS code 336360 seeks an estimated quantity of 163 units. The contract is structured as a DLA direct delivery within the continental United States, with a delivery timeframe of 80 days after receipt of order and shipping terms set as FOB Origin. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements for procurement and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to ensure kit components are cushioned and documented with a contents list. Inspection and acceptance will occur at the destination. The solicitation may result in a one-year indefinite delivery contract below the simplified acquisition threshold.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
LATCH, DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-6966
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
TARPAULIN EXTENSION SE
Solicitation # SPE7L4-26-T-6965
Solicitation SPE7L4-26-T-6965 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one Tarpaulin Extension Set, identified by NSN 2540-01-723-6463. The requirement is categorized under NAICS code 336360. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by September 28, 2026. The original required delivery date is September 8, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB Origin to the US Army at Fort Bliss, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. All packaging must be marked and labeled according to MIL-STD-129, and hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
BODY, LINK PIVOT ARM
Solicitation # SPE7L4-26-T-6969
Solicitation SPE7L4-26-T-6969 is a fixed-price request for quotation issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one Body, Link Pivot Arm, identified by NSN 2540016589849. The requirement is categorized under NAICS 336360. The delivery is required within 20 days after receipt of the order, with an original required delivery date of July 24, 2026. Shipping is FOB Origin, and the items are to be delivered to the 2D Force Storage BN in Albany, Georgia. Both inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by the deadline of September 28, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
ARMOR, SUPPLEMENTAL, SMA
Solicitation # SPE7L4-26-T-6972
Solicitation SPE7L4-26-T-6972 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of two units of supplemental small arms fragmentation armor (NSN 2540-01-644-5690). The procurement is conducted under full and open competition with a response deadline of September 28, 2026, and requires submissions via the DIBBS portal. Delivery is specified as FOB Origin with a required delivery date of September 16, 2026, and a delivery window of five days after receipt of order. The place of performance is listed as Fort Riley, Kansas. The contract imposes strict technical and quality requirements, including a total prohibition on the use of additive manufacturing processes and Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Security and data protections are paramount, as the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates CMMC Level 2 self-assessment or third-party certification and requires the use of Wide Area WorkFlow for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L1-26-T-12H3
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
BUMPER SECTION, VEHICUL
Solicitation # SPE7L4-26-T-6960
Solicitation SPE7L4-26-T-6960 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of two vehicular bumper sections, identified by NSN 2540017065126 and Polaris Sales Inc part number 5412446. The procurement falls under NAICS code 336360 and requires quotes to be submitted via the DIBBS portal by September 28, 2026. The required delivery date is September 11, 2026, with a delivery window of 20 days after the award. The contract specifies FOB Origin shipping terms, with both inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA packaging requirements, specifically utilizing preservation method 10 and designated cushioning and container types. The agreement incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and the Buy American and Balance of Payments Program. Additionally, the contractor must comply with NIST SP 800-171 assessment requirements and use the Wide Area WorkFlow system for electronic invoicing and payment processing.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 336360
New
DIBBS
PARTS KIT, VEHICULAR CO
Solicitation # SPE7L4-26-T-6957
Solicitation SPE7L4-26-T-6957 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of three vehicular compartment heater parts kits. The required item is identified as a commercial product, specifically Dometic Environmental Corp DBA 4XB81 part number 3314998, under NSN 2540-01-701-8139. The delivery is required within 20 days after order, with shipping terms set as FOB Origin and the final destination located in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and combating trafficking in persons. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by September 28, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 315990
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-414F
Apparel Accessories and Other Apparel Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-413V
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7M4-26-T-413N
The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of three flow control valves under NSN 4820011529265. The items are to be delivered to DLA Distribution Warner Robins within 161 days after the order is placed. Approved sources for this requirement include Assy B and Assembly B. This opportunity is listed under solicitation number SPE7M426T413N with a NAICS code of 332912. All interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. No hard copies of the solicitation, specifications, or drawings are available, and all inquiries should be directed to the buyer via the provided electronic channels.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, STREET
Solicitation # SPE7M3-26-T-9152
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-413Y
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
VALVE, BRAKE
Solicitation # SPE7M4-26-T-413Z
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M4-26-T-413S
This procurement request from DLA Land and Maritime is for the acquisition of fluid filter elements under NSN 2940015587221. The requirement is divided into four line items totaling 1,098 units, all of which are to be delivered to DLA Distribution San Joaquin within 159 days after the order is placed. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 336390. The solicitation is being conducted as a Request for Quote (RFQ) with a response deadline of September 28, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and technical drawings are not available. A list of approved sources has been established for this procurement, and all responsible sources are encouraged to submit timely quotes for consideration.
Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-26-T-9147
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-414E
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
COUPLING ASSEMBLY, TUBE
Solicitation # SPE7M3-26-T-9153
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-413M
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-26-T-9154
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS