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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LATCH, DOOR, VEHICULA

Awarded

SPE7L4-26-T-5713Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one unit of a vehicle door latch, identified by NSN 2540-01-662-1865 and part number P2000-18-L-KIT-SUPER, issued under solicitation SPE7L4-26-T-5713 by the Department of Defense through the Defense Logistics Agency. Delivery is required within five days of award, with shipment designated FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, wrapping, and cushioning materials, and must be marked per MIL-STD-129 with no special marking required. Palletization must adhere to DLA packaging requirements, and parcel post is explicitly prohibited; shipment must be sent via the fastest traceable means to the designated military logistics facility in Barstow, California, with freight delivered to DLA’s retail warehouse in Yermo, California. The contract enforces zero tolerance for quantity variance and incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The required delivery date is July 17, 2026, and the solicitation response deadline is July 31, 2026, with point of contact provided for inquiries.

General Info

Procure one vehicle door latch, deliver by July 17, 2026, to Barstow, CA, FOB origin, per DLA and MIL-STD specs.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$585

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

08/12/2026, 12:00:00 AM UTC

Documents

2

17 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 20

Solicitation

AwardedAug 12

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE7L426V2349 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $585.00 Award Date: 08-12-2026 Solicitation: SPE7L4-26-T-5713 Line items: - LATCH, DOOR, VEHICULA (NSN/Part 2540016621865, PR 7017539676)

Similar Contracts

Same NAICS industry code

SSB TFCF UTVs (CGB)

Bureau of Reclamation

POSTED

DEADLINE

New - Replace 2020 Mini Sno-Cat (CPN)

Bureau of Reclamation

POSTED

DEADLINE

Two new 2027 mountain snowmobiles for Hebgen Lake Ranger District.

Solicitation # 1240BE27Q0010

Solicitation 1240BE27Q0010 is a request for quotations for a two-season lease of two new 2027 mountain snowmobiles to support the Hebgen Lake Ranger District in West Yellowstone, Montana. The lease covers two seasonal operating periods: December 1, 2026, through April 15, 2027, and December 1, 2027, through April 15, 2028. The contract requires delivery of the equipment in new, operational condition by December 1, 2026, and includes a two-year manufacturer warranty. A key provision requires the contractor to provide a comparable replacement snowmobile at no additional cost if a unit is unavailable for more than one business day due to maintenance or repair. The government also requests a separate end-of-lease purchase price for the two units. This procurement is set aside for small businesses under NAICS code 336999. The award will be a firm-fixed-price contract granted to the responsible offeror whose quotation is most advantageous to the government, evaluated based on technical conformance to salient characteristics and past performance. Quotes must be submitted via email to Matthew Stephens by November 10, 2026, and prices must remain firm for 90 calendar days. The contract incorporates various federal regulations, including the Buy American Act and standard commercial terms and conditions.

Csa Northwest 3 Usda-Fs

POSTED

DEADLINE

Supply of Orgo-Thermit Rail Welding KitsThis subcontract involves the supply of 60 complete specialized thermite welding kits for prime contractors working on Maryland Transit Administration light rail projects. The required materials must be genuine Orgo-Thermit brand or an approved equivalent and must include essential components such as degradable crucibles, portion molds, diverging plugs, luting sand, and igniters. The opportunity was posted on October 27, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 336999, the contract supports critical infrastructure maintenance and construction for the state of Maryland.

Maryland Transit Administration

POSTED

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7L3-27-T-1488

Solicitation SPE7L3-27-T-1488 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of three vehicular component covers, identified by NSN 2590-01-629-5579. The required delivery date is March 10, 2027, with a delivery timeline of 120 days after receipt of the order. Performance is based on specific reference drawings and TDP Rev A Gen 1, and the use of additive manufacturing is prohibited without prior approval. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and technical requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, which limit technical data distribution to approved US/Canada Joint Certification Program participants. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA RP001 requirements. Financial administration is handled through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Electric Road Train Locomotive and CarriagesThis subcontract involves the manufacture of one fully electric road train locomotive and three passenger carriages for prime contractors working on City and County of Swansea promenade projects. The scope of work includes the fabrication of the locomotive chassis and bodies, the integration of battery arrays and electric propulsion systems, and the installation of all passenger seating. Eligible bidders must demonstrate a proven track record in the manufacture of electric land trains within the United Kingdom. The contract was posted on October 27, 2026, with a response deadline of November 23, 2026.

City & County of Swansea

POSTED

DEADLINE

Contract for The Purchase of an Electric Powered Land Train Locomotive Plus Three Carriages

Solicitation # CCS/26/226

The City and County of Swansea is seeking an experienced supplier under solicitation CCS/26/226 to manufacture, supply, and deliver one electric road train locomotive and three passenger carriages. This project, funded by the Local Growth Fund, aims to replace an aging diesel-powered train operating along the Swansea Bay promenade between Blackpill Lido and Mumbles to meet sustainability objectives and maintain a high-quality visitor experience. The estimated total value of the contract is 330,000 GBP excluding VAT, with a total inclusive value of 396,000 GBP. The successful supplier will be responsible for the end-to-end delivery process, including manufacture, transportation to the UK, customs clearance, commissioning, operator training, and handover. A preferred delivery date of 31 March 2027 has been set, though dates up to 1 April 2027 may be considered. Tenderers must demonstrate a proven track record of supplying electric land trains within the UK market and provide evidence of comprehensive after-sales support and maintenance capabilities across the United Kingdom. The submission deadline for this opportunity is 23 November 2026 at 12:00pm.

City & County of Swansea

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-2630

Solicitation SPE7L1-27-T-2630 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-628-4398. The requirement specifies a delivery timeline of 10 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The procurement is subject to strict technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. The contract contains significant regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and ITAR/EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and authorization from the DLA to access export-controlled technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while payment processing is mandated through the Wide Area WorkFlow (WAWF) system. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GUARD, LIFE RAFT RH

Solicitation # SPE7M4-27-Q-0087

Solicitation SPE7M4-27-Q-0087 is a small business set-aside for the procurement of right-hand life raft guards, identified by NSN 1660-01-032-3828. The DLA Weapons Support Fluid Handling Division is seeking a total of 38 units across two line items, with 30 units for item 0001 and 8 units for item 0002. This is a firm fixed price contract with a delivery requirement of 150 days after the order is placed. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Notably, the use of Class I ozone-depleting chemicals is strictly prohibited. Award decisions will be based on the best value to the government, evaluating price, offered delivery, and past performance. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LIFE RAFT, INFLATABLE

Solicitation # SPE8E6-27-Q-0061

Solicitation SPE8E6-27-Q-0061 is a Firm Fixed Price contract issued by the Defense Logistics Agency for the procurement of two inflatable life rafts, including the FLU-2A/P valve assembly under NSN 4220-00-920-3651. This acquisition is restricted to an approved source and is designated as an Air Force Critical Safety Item, requiring strict adherence to DLA Technical and Quality Deskbook Appendix 15 and the SPC 06 Checklist. The items must be manufactured in accordance with MIL-PRF-81542D(1) and meet SAE AS9100 higher-level quality requirements. Delivery is specified as 30 days after order, with a customer required delivery date of July 2, 2026, for the primary item. The contract stipulates FOB Origin for both inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with unique item identification following MIL-STD-130. All invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contractor must also comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

DEADLINE

LIFE RAFT, INFLATABLE

Solicitation # SPE8E6-27-Q-0062

Solicitation SPE8E6-27-Q-0062 is a Firm Fixed Price request for Quotations issued by the Defense Logistics Agency for the procurement of 18 inflatable life rafts, NSN 4220-99-436-2697, including Valve Assembly FLU-2A/P. This requirement is restricted to an approved source and is designated as an Air Force Critical Safety Item and Critical Application Item. The contractor is required to perform a First Article Test and adhere to strict technical and quality standards, including SAE AS9100 for manufacturers and MIL-PRF-81542D(1) specifications. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. All items must be marked according to MIL-STD-129, including lot and serial numbers, and packaged in accordance with DLA requirements RP001 and IP025 for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, export controls, and supply chain traceability.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR KIT, LIFE RAFT

Solicitation # SPE8E9-27-Q-0062

Solicitation SPE8E9-27-Q-0062 is a firm fixed price request for quotation issued by the Defense Logistics Agency for the procurement of 139 life raft repair kits, identified by NSN 4220-00-763-3766. This is a small business set-aside with a required delivery timeframe of 60 days after receipt of order to DLA Distribution Red River in Texarkana, Texas. Technical specifications note that the repair plug loop must be permanently closed and allow for the use of 1/8 inch cord per MIL-C-43256 in place of the cited MIL-B-371. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and provide representations regarding cybersecurity compliance, the prohibition of Chinese military company involvement, and the use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0121 for the procurement of 20 Radio Frequency Switches. The items are identified by NSN/Part Number 5985-00-321-7640 and are requested under purchase request 7017775859. This federal solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0107 for the procurement of two waveguide assemblies. These components are identified by NSN/Part Number 5985-01-406-5926 and are requested under purchase request 7016687551. The solicitation was posted on October 30, 2026, with a response deadline set for November 9, 2026. This federal requirement is managed through the DLA's procurement system, and interested parties must submit their responses by the specified cutoff date.

Other Communications Equipment 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