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This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSULATION, VEHICULA

Closed
SPE7LX-26-U-9102Federal

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Solicitation SPE7LX-26-U-9102 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 17 vehicular cab insulation panels (NSN 2540-01-548-0016). This is a Service-Disabled Veteran-Owned Small Business Set-Aside with an estimated maximum value of 350,000 dollars. The delivery requirement is 158 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The contract mandates strict adherence to export control regulations, specifically ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-controlled data training. Technical compliance includes meeting NIST SP 800-171 cybersecurity standards and CMMC Level 2 requirements. Packaging and marking must comply with MIL-STD-129, ASTM D3951 for non-hazardous materials, and RP001 for palletization. Award decisions will be based on a trade-off process considering price and other advantageous factors to the government. Quotations are due by August 14, 2026, via the DLA-BSM Internet Bid Board System.

General Info

Procure 17 cab insulation panels under SDVOSB set-aside, delivery in 158 days, export-controlled data, DLA certification required.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

SDVOSBC

Documents

1

RFQ SPE7LX-26-U-9102 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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INSULATION,VEHICULA
INSULATION PANEL, VEHICULAR CAB.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2540-01-548-0016 Quantity: 17 EA Purchase Request: 1000238520QTY: 17 Delivery: 158 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
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