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Manufacture and Supply of Specialized Cover (NSN 5340200035510)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-9475.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, SPECIAL

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture, packaging, and delivery of a specialized military cover (NSN 5340200035510) compliant with MIL-STD-2073-1E and MIL-STD-129. Deliveries required within 117 days of order receipt, FOB origin with government acceptance at destination.

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Solicitation # SPE7LX-26-U-9475
This contract involves the procurement of a COVER, SPECIAL (NSN 5340200035510) under an indefinite-delivery contract issued by the Defense Logistics Agency through the Strategic Acquisition Program Directorate of the Department of Defense. The solicitation, designated SPE7LX-26-U-9475, was posted on August 10, 2026, with proposals due by August 25, 2026, and requires electronic submission via the DLA Internet Bid Board System. The item quantity is estimated at 123 units with a guaranteed minimum of 18 units, delivered FOB origin and accepted at destination after a 117-day delivery window, with no tolerance for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E, including dry preservation method 10 and no preservation material, while marking and labeling must adhere to MIL-STD-129 with no special marking required. Hazardous materials, if applicable, must be labeled per OSHA’s Hazard Communication Standard and other applicable federal regulations, with pre-award submission of hazard labels and safety data sheets mandatory. The contract incorporates multiple DFARS clauses addressing whistleblower rights, disclosure of information, control of government work product, compensation restrictions for former DoD officials, cybersecurity safeguards including NIST SP 800-171 requirements, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and maritime transportation mandates requiring use of U.S.-flag vessels with strict waiver and reporting procedures. All invoices must be processed through Wide Area WorkFlow, with payment governed by DoDAAC codes specified in the award document. Offerors must provide a valid Unique Entity Identifier and CAGE code, and represent their small business status, including any socioeconomic certifications, through SAM.gov. The contract ceiling is set at $350,000, and while unit pricing is not listed, historical prices are not to be used for comparison. Government inspection and acceptance occur at destination, and compliance with the DLA Master List of Technical and Quality Requirements is required, with deviations or waivers subject to formal engineering change proposal procedures.
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