This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOOD ORNAMENT, VEHIC

Closed

SPE7L4-26-T-5811Federal

Submission Closed08/03/2026, 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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This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 167 units of a left-hand rear seat top assembly for vehicular support. The contract, identified by solicitation number SPE7L4-26-T-6771 and NSN 2540-01-188-3675, requires delivery within 62 days after receipt of the order. Performance is centered in Texarkana, Texas, under NAICS code 336360. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

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Solicitation # SPE7L4-26-T-6907

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Solicitation # SPE7L4-26-T-6909

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Solicitation # SPE7L4-26-T-6815

This contract is a solicitation for the procurement of seven tarpaulins under solicitation number SPE7L4-26-T-6815, issued by the Department of Defense through the LSO Combat Vehicles and Armament. The items are identified by NSN 2540-01-661-3113 and are associated with part numbers from Newtex Industries and Bridport Erie Aviation. The delivery is required within 168 days after order, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and delivery are directed to DLA Distribution San Joaquin in Tracy, California. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific DLA requirements such as RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies.

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TANK, FUEL, VEHICULAR HE

Solicitation # SPE7L4-26-T-6808

This contract is for the procurement of two vehicular fuel heater tanks, identified by NSN 2540-01-681-3691 and part number N07-90416. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging requirements RP001 and the removal of government identification from non-accepted supplies under RQ011. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with DLA requirements taking precedence.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of one vehicle hood ornament, identified by NSN 2540-01-719-7821 and part number 23531127 from Volvo Group North America LLC, under solicitation SPE7L4-26-T-5811, issued by the Defense Logistics Agency’s LSO Combat Vehicles and Armament office. The item is priced at $1.00 per unit with a total contract value of $1.00, and delivery is required within 20 days after order placement, with FOB Origin terms meaning the contractor assumes responsibility for shipping and costs until the goods leave their facility in Webster, NY. All packaging and labeling must comply with MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack as specified, and palletization must adhere to DLA’s RP001 packaging requirements. If the item is classified as hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging in accordance with ASTM D3951 applies, though any DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Inspection and acceptance occur at the destination, and the contractor must ensure all materials are shipped by the fastest traceable means, excluding parcel post. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding government information, cyberspace compliance, hazardous material handling, whistleblower protections, and restrictions on procurement from certain foreign entities. Electronic invoicing through Wide Area WorkFlow (WAWF) is mandatory, and all submissions must be made via the DIBBS portal by the August 4, 2026 deadline. The solicitation specifies no quantity variance, no option periods, and no subcontracting flow-down beyond commercial product provisions, with compliance to representations concerning small business status, unique entity identifiers, and defense telecommunications equipment disclosures required from offerors.

General Info

Procure one hood ornament NSN 2540-01-719-7821, deliver FOB origin to Webster, NY by July 21, 2026, per MIL-STD-129 and DLA standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

517 RIDGE RD, WEBSTER, NY, 14580-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5811 for DLA Land and Maritime Combat Vehicles

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 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 / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

HOOD ORNAMENT,VEHIC
HOOD ORNAMENT,VEHIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
VOLVO GROUP NORTH AMERICA LLC 5NS11 P/N 23531127
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 7017589328 0001 EA 1.000
NSN/MATERIAL:2540017197821
DELIVERY (IN DAYS):0020
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 precedence over ASTM D3951.
SPE7L4-26-T-5811
SECTION B
PR: 7017589328 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
BULK BREAK POINT:
W50XBY
W6KH BMA 76-1
517 RIDGE RD
WEBSTER NY 14580-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50XCQ
W6KH BMA 76-1
517 RIDGE RD
WEBSTER NY 14580-0000
US
MARKFOR
W50XCQ
W6KH BMA 76-1
517 RIDGE RD
WEBSTER NY 14580-0000
US
M/F: (TCN) W50XCQ61970008
RDD: 555
PROJ: TP 3
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE7L4-26-T-5811 NSN/Part Number: 2540-01-719-7821 Quantity: 1 EA Purchase Request: 7017589328QTY: 1 Delivery: 20 days ADO