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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

25--PARTS KIT,FLOOR,VEH

Awarded
SPE7L3-26-T-094PFederal

Contract Overview

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

AI Contract Overview

Show more

The solicitation seeks the procurement of a parts kit for vehicle flooring identified by NSN 2510014709032, with two line items: 32 kits and one individual unit, both to be delivered to W1A8 DLA Dist San Joaquin. The kits must be delivered within 400 days after order placement, while the single unit requires delivery within 90 days. All qualified sources are invited to submit electronic quotes, which will be considered if received prior to the deadline. The solicitation, identified as SPE7L326T094P, was posted on June 28, 2026, with a response deadline of July 9, 2026, and falls under the NAICS code 332999 for other miscellaneous manufacturing. The contract is managed by the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. All inquiries must be directed to the designated point of contact via email, and further details can be accessed through the provided SAM.gov link or the DIBBS solicitation portal.

General Info

Procure 32 flooring kits and one unit by July 9, 2026, delivered to DLA San Joaquin within 90 and 400 days.

Contract Value

$226,880

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-P-5778 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7L3-26-T-094P Request for Quotations

PDF, High priority: read this first22 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L326P5778 posted on DIBBS. Awardee: SUPERIOR SUSTAINABLE SOLUTIONS LLC (CAGE 9D9R0) Total Contract Price: $226,880.00 Award Date: 09-09-2026 Solicitation: SPE7L3-26-T-094P Line items: - PARTS KIT, FLOOR, VEH (NSN/Part 2510014709032, PR 7017227014)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS