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

LADDER, VEHICLE BOARDIN

Closed
SPE7L4-26-T-6659Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336360
New
DIBBS
FRAME, SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0678
This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of one vehicular seat frame, identified as NSN 2540013667325 and General Dynamics Land Systems Canada part number 10511268. Designated as a critical application item, the requirement falls under NAICS code 336360. The original required delivery date is October 27, 2026, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution Management Office in Yermo, California, or the Commander MDMC Production Plant Barstow, with a requirement to use the fastest traceable means and a prohibition on using parcel post. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. All items must be commercially packaged per ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to DFARS cybersecurity and domestic sourcing regulations, such as the Buy American Act and the Berry Amendment. Quotes must be submitted through the DIBBS portal, and the agency may utilize HUBZone price evaluation preferences for award.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 17 hours ago

DEADLINE

in 12 days
NAICS: 336360
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L4-27-T-0674
This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 10 rolls of vehicular insulation under NSN 2540-01-692-1464. The items must be manufactured according to TDP Rev A Gen 3 and specific basic and reference drawings. The product is designated as a Type I item with a non-extendable shelf life of 24 months. Delivery is required within 5 days after receipt of order, with the shipping destination being the NATO Support Agency NSPA in Luxembourg via a freight forwarder in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 336360
New
DIBBS
ARMOR, SUPPLEMENTAL, SMA
Solicitation # SPE7L4-27-T-0679
Solicitation SPE7L4-27-T-0679 is a small business set-aside request for the procurement of one unit of supplemental small arms-fragmentation armor, identified by NSN 2540-01-658-8130. Issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament, the requirement specifies a delivery lead time of 20 days after receipt of order, with shipping terms as FOB Origin and delivery to Poca, West Virginia. The item must be manufactured according to Technical Data Package Rev A Gen 3 and Drawing 19207 12588410. Notably, the government will not evaluate or award to any offeror utilizing additive manufacturing processes for this procurement. The contract incorporates stringent quality and security standards, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent standard. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 336360
New
DIBBS
ARMOR, SUPPLEMENTAL, SMA
Solicitation # SPE7L0-27-T-0017
Solicitation SPE7L0-27-T-0017 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the acquisition of two units of supplemental small arms fragmentation armor, identified by NSN 2540-01-658-5024. The contract requires delivery to Texarkana, Texas, with a required delivery date of October 13, 2026, and a response deadline of October 26, 2026. The procurement is governed by NAICS code 336360 and mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific component qualifications via Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). The contract imposes rigorous compliance standards, including ITAR and EAR export controls, and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Quality assurance is managed through inspection and acceptance at the origin, with specific packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This contract is for the procurement of six vehicle boarding ladders, identified by NSN 2540016819819 and Oshkosh Defense LLC part number 57K9205. The solicitation, numbered SPE7L4-26-T-6659, is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament. The required delivery date is March 27, 2027, with a delivery timeframe of 197 days. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and RP001, and incorporates specific technical and quality standards such as the removal of government identification from non-accepted supplies and physical item marking.

General Info

DoD procurement of six vehicle boarding ladders for delivery by March 27, 2027.

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE7L4-26-T-6659 Request for Quotations

PDF, High priority: read this first17 pages · rfq
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AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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LADDER,VEHICLE BOARDING
LADDER,VEHICLE BOAR
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
.
OSHKOSH DEFENSE LLC 75Q65 P/N 57K9205
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 7018066486 0001 EA 6.000
NSN/MATERIAL:2540016819819
DELIVERY (IN DAYS):0197
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-26-T-6659
SECTION B
PR: 7018066486 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/27/2027 Original Required Delivery Date:03/27/2027
SPE7L4-26-T-6659 NSN/Part Number: 2540-01-681-9819 Quantity: 6 EA Purchase Request: 7018066486QTY: 6 Delivery: 197 days ADO

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5634
Solicitation SPE7L4-26-T-5634 is a small business set-aside fixed-price contract issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five radio frequency cable assemblies. The items are identified by NSN 5995017198267 and BAE Systems Land & Armaments L.P. part number 4364332-6. The contract falls under NAICS code 335931 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeframe is specified as 161 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The agreement incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5632
Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 7 hours
View Details

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