This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LATCH, DOOR, VEHICULA

Closed

SPE7L4-26-T-6406Federal

Submission Closed08/31/2026, 12:00:00 PM CDT

Contract Overview

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

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NAICS: 336360

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GUARD, SPLASH, VEHICULAR

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Solicitation # SPE7L1-27-T-3111

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CUSHION, SEAT, VEHICULAR

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COUPLER, DRAWBAR, HOOK

Solicitation # SPE7L4-27-T-1139

Solicitation SPE7L4-27-T-1139 is a small business set-aside request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one drawbar hook coupler (NSN 2540-01-673-9331). The requirement specifies a delivery timeline of five days after order, with an original required delivery date of November 10, 2026. The item is to be delivered FOB Origin to the MF Central Receiving Point at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and adheres to strict technical and quality requirements. Packaging must comply with MIL-STD-129 and RP001, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS deviations regarding cybersecurity, trafficking in persons, and sustainable products. Invoicing must be processed electronically through the Wide Area Workflow system.

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VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1143

Solicitation SPE7L4-27-T-1143 is a federal procurement issued by the Defense Logistics Agency Weapons Support for one air circulating ventilator, identified as NSN 2540016689026 and JCB Inc. part number 400/J4764. The contract requires delivery within five days to Fort Eustis, Virginia, with shipping mandated via the fastest traceable means and a strict prohibition on the use of parcel post. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and various FAR and DFARS deviations regarding simplified acquisitions and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract, identified by solicitation number SPE7L4-26-T-6406, is for the procurement of a single vehicular door latch, part number 7052656-502, manufactured by Gichner Systems Group, Inc. The acquisition is managed by the Defense Logistics Agency under the LSO Combat Vehicles and Armament branch. The item is classified under NSN 2540-01-728-9530 and must be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas. The delivery terms specify a 10-day requirement from the order date, with the shipment being FOB Origin and subject to inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality requirements as outlined in the DLA Master List, alongside specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, utilizing specific materials such as corrugated wrap and designated cushioning. Shipping instructions require the use of the fastest traceable means and explicitly prohibit the use of Parcel Post. All technical specifications and quality controls are integrated into the document to ensure the component meets Department of Defense standards for vehicular hardware.

General Info

DLA procurement of one Gichner vehicular door latch for delivery to Fort Bliss, Texas.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

Full Description

LATCH,DOOR,VEHICULA
LATCH,DOOR,VEHICULA
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
GICHNER SYSTEMS GROUP, INC. 29381 P/N 7052656-502
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 7017911167 0001 EA 1.000
NSN/MATERIAL:2540017289530
DELIVERY (IN DAYS):0010
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:F
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L4-26-T-6406
SECTION B
PR: 7017911167 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F62190343
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7L4-26-T-6406 NSN/Part Number: 2540-01-728-9530 Quantity: 1 EA Purchase Request: 7017911167QTY: 1 Delivery: 10 days ADO