Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LATCH, DOOR, VEHICULA

Awarded

SPE7L4-26-T-5251Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L426P1438 is a firm-fixed-price award issued by the Defense Logistics Agency Land and Maritime to Echelon Supply and Service, Inc. for the procurement of vehicular door latches. The total contract value is 585.00 dollars, covering the delivery of one item identified by NSN/Part 2540016621865. This award resulted from solicitation SPE7L4-26-T-5251 and was finalized on September 3, 2026, with a required delivery date of November 16, 2026. The agreement specifies that inspection and acceptance will occur at the destination with shipping terms set as FOB origin. The order is subject to DPAS rating and incorporates the Defense Logistics Agency Master Solicitation terms, including specific packaging, marking, and transportation instructions under the First Destination Transportation program. This procurement was not designated as a small business set-aside.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$585

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE7L4-26-T-5251 for DLA Land and Maritime

rfq

High

SPE7L4-26-P-1438 Order for Supplies or Services

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedJun 22

Solicitation

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L426P1438 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $585.00 Award Date: 09-03-2026 Solicitation: SPE7L4-26-T-5251 Line items: - LATCH, DOOR, VEHICULA (NSN/Part 2540016621865, PR 7017253741)

Similar Contracts

Same NAICS industry code

ARMOR,TRANSPARENT,VEHICULAR WINDOW

Solicitation # SPE7L126R0136

DLA Land And Maritime

POSTED

about 16 hours ago

DEADLINE

Supply of Engine Power Cap SealingThis subcontract involves the procurement and delivery of critical application engine components, specifically Cap Sealing part number 15321-9626-0, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The selected provider must ensure all parts meet strict Critical Application Item quality standards. Additionally, all components must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Mounting Caps for HMMWV Vehicles

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LED Tail and Turn Light Manufacturer/Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Loader Scoop Bucket ManufacturerThis subcontract opportunity involves the fabrication and delivery of one scoop-type loader bucket for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce the bucket to meet NSN 3830016512185 specifications, ensuring full compliance with ASTM D3951 standards and the DLA Master List of Technical and Quality Requirements (RA001). Production requires the use of specialized machining equipment, welding, and heavy-gauge steel fabrication. The project falls under NAICS code 336390 and requires the contractor to possess a valid CAGE code. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 13, 2026, following the solicitation posted on October 1, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Base Assembly, Shift CoThis subcontract involves the manufacturing of Base Assembly, Shift Co units under NSN 2520012945593 for prime contractors supporting Department of Defense supply contracts through the Land Supplier Opns Vehicle Spt agency. The selected provider is responsible for fabricating the assemblies to strict technical data package specifications using precision machining or casting equipment, with a specific prohibition against additive manufacturing unless prior authorization is granted. The project falls under NAICS code 336390 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline set for October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Grease Caps for FMTV Series TrucksThis subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament, requires the manufacture or sourcing of 81 grease caps (NSN 1000245004) for FMTV series trucks. The parts are intended for prime contractors fulfilling DLA Land and Maritime supply contracts and must be delivered FOB Origin. To ensure compliance, all units must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 marking standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336390, with a response deadline of October 16, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing and Supply of JLTV Vehicular Fenders

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Vehicular Door Latches (NSN 2540015804918)This subcontract involves the manufacture or sourcing of vehicular door latches under NSN 2540015804918 to support prime contractors delivering for the Department of Defense Land Supply Chain. The scope of work requires strict adherence to specific quality and logistics standards, including packaging per RP001, inspection per RQ009, and identification per RQ011. The contractor must maintain rigorous security standards, specifically NIST SP 800-171 cybersecurity compliance and Basic Safeguarding of Covered Contractor Information Systems. This effort falls under NAICS code 336390 and focuses on the delivery of physical hardware to meet DLA Land and Maritime supply requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Spark Arrester Supply (NSN 4530-01-548-3643)This subcontract opportunity is for the manufacture and supply of Spark Arrester units under NSN 4530-01-548-3643 to support prime contractors for DLA Troop Support Construction and Equipment LGTNG II contracts. The selected provider must utilize high-heat resistant materials to meet all technical specifications and ensure compliance with RP001 DLA Packaging Requirements. Additionally, the contractor is responsible for performing quality assurance and inspections to facilitate evaluation by the Engineering Support Activity. Managed by the Department of Defense through DLA DIST San Joaquin, this opportunity is specifically set aside for Women-Owned Small Businesses under NAICS code 336390. The place of performance is located in Tracy, California. Interested parties must submit their responses by October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Sliding Sleeve ClutchesThis subcontract through the Department of Defense Land Supply Chain involves the manufacturing and supply of 236 vehicular sliding sleeve clutches, identified by NSN 2520-12-421-5603. The selected provider must utilize precision machining equipment and adhere to strict metallurgical standards to ensure all parts are manufactured according to exact government technical data for delivery to prime contractors. To be eligible for this requirement, contractors must possess a valid CAGE code and maintain CMMC cybersecurity compliance. The project falls under NAICS code 336390, with a response deadline set for November 2, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7L3-27-T-0013

Solicitation SPE7L3-27-T-0013 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of six Master Links (NSN 2530-01-581-4204). The items must be delivered FOB Origin to Fort Snelling, Minnesota, within 20 days after receipt of order. Technical specifications are based on drawing 5486616, noting that part number A942 has been superseded by part number A342. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone small business concerns. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Manufacturing restrictions prohibit the use of additive manufacturing unless specifically authorized. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Contractors must utilize the Wide Area Workflow system for invoicing and adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0001

POSTED

about 11 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0219

Solicitation SPE605-26-R-0219 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including automotive gasoline (MUM and MUR) and diesel fuel (KDR), to support Department of Defense installations throughout Korea. The performance period is scheduled from February 1, 2027, through January 31, 2030. This unrestricted acquisition is not set aside for small businesses and requires offerors to submit proposals in English using U.S. dollars and U.S. gallons. Bids must be submitted by October 30, 2026, via email or the DLA Energy Offer Entry Tool, and must include a Unique Entity Identifier, a supplier commitment letter, and Certificates of Analysis not older than 90 days. The contract emphasizes strict quality assurance and technical compliance, requiring products to meet ASTM D4814 and KS M 2610 standards. Contractors must maintain a written Quality Control Plan and adhere to rigorous conveyance cleanliness and contamination protocols to prevent cross-contamination. Pricing is based on a lowest total extended price evaluation per line item, with economic price adjustments linked to Platts Singapore indices. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including prohibitions on energy sourced from the Russian Federation and business operations with the Maduro regime.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0021

POSTED

about 11 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0003

POSTED

about 11 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0019

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services involves performing final assembly and military-grade packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires assembling components into kits and ensuring all items are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. The contractor must utilize compliant crates, liners, cushioning, and labeling equipment to deliver one fully packaged and marked Ball Valve Parts Kit ready for final delivery. The project is managed under the Department of Defense for the Defense Logistics Agency and is categorized under NAICS code 339999. Performance of the contract will take place in Groton, Connecticut. Interested parties should note the response deadline of October 13, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Ball Valve and Component Hardware SupplyThis subcontract involves the supply of ball valve assemblies and related hardware, including gaskets, fittings, and fasteners, to prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the manufacture or sourcing of industrial-grade, corrosion-resistant components and individual hardware intended for kitting. All provided materials must strictly adhere to federal regulations, specifically the prohibition of hexavalent chromium under DFARS 252.223-7008 and the guidelines for export-controlled items under DFARS 252.225-7048. Performance for this contract is centered in Groton, Connecticut, under NAICS code 332510.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)This subcontract involves the supply of branded decals for prime contractors supporting the Defense Logistics Agency. The specific requirement is for one unit of Cemen Tech, Inc. part number 0906-020, which corresponds to National Stock Number 7690016653246. Performance of the contract takes place in Newton Falls, and delivery is established as FOB Origin. To ensure quality and compliance, all items must be packaged according to RP001 DLA Packaging Requirements and ASTM D3951 standards. The opportunity is categorized under NAICS code 339999 and is managed through the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)This subcontract involves the supply of identification markers for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing markers that meet NSN 7690001806133 specifications, specifically ensuring Type I Code M status with a non-extendable shelf life of 24 months. All products must be delivered in 50 foot rolls and adhere to strict military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place at Malmstrom AFB, and the opportunity is categorized under NAICS code 339999. Interested parties must respond by October 13, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)This subcontract involves the supply of industrial-grade safety spectacles, identified by NSN 4240017012897, for prime contractors working with the Defense Logistics Agency under the Department of Defense. The supplier must ensure all end items comply with the DLA Master List of Technical and Quality Requirements and adhere to the Buy American and Balance of Payments Program. Logistical requirements dictate that items be packaged and marked according to MIL-STD-129 and DLA requirement RP001, with delivery terms set as FOB Origin. The performance of this contract is centered in Framingham, Massachusetts, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS