HATCH, ROOF ASSEMBLY, VEHICLE

Solicitation SPE7L4-26-U-1110 is a total small business set-aside issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of 317 vehicle roof assembly hatches, identified by NSN 2510-01-555-7010. The requirement is structured as an indefinite delivery contract with a per-order maximum value of 350,000 dollars. Delivery is required within 89 days after receipt of order on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contract mandates adherence to SAE AS9003 or ISO 9001 quality standards and requires the use of components from Qualified Products Lists or Qualified Manufacturers Lists. Technical data for this procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific labels for team lifting and arrow-up orientations. All invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for responses via the DLA Internet Bid Board System until September 1, 2026.