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This Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAL, NONMETALLIC ST

Closed
SPE7LX-26-R-X012Federal

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This solicitation, numbered SPE7LX26RX012, is a 100% Small Business Set-Aside for the acquisition of vehicle parts identified by National Stock Numbers (NSNs) listed in Attachment #1, with a NAICS code of 336211 and small business size standards of $750,000 and $1,000,000. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a three-year base period and two one-year option periods, for a total potential duration not to exceed five years. Deliveries are required FOB Origin, and the procurement is classified as commercial under FAR Part 12.201-1, with the government relying on commercial item acquisition policies. The solicitation will be available electronically only on DIBBS on or about June 15, 2026, and proposals must be submitted via that portal by July 21, 2026. Award will be based on a combination of price, past performance, delivery reliability, and small business participation, with no single factor determinative. The acquisition consolidates requirements under FAR 7.107-2, and the justification for consolidation will be publicly posted. All offerors must represent as small businesses, and CAGE codes and approved part numbers are specified for each NSN to ensure supply chain traceability. Evaluation factors and pricing data reside in Attachment #1, which is not contained in the provided data. Payment, invoicing, and inspection details are not fully specified, but acceptance is expected at origin per FOB terms, with quality standards inferred from QCC codes such as DAA, CAA, and DAB. The contracting office is located in Columbus, Ohio, under DLA Land and Maritime, with Rachel Valenti as the primary point of contact.

General Info

Small business set-aside contract for vehicle parts, indefinite quantity, three-year base plus options.

NAICS

335910 - Battery Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

4

Solicitation SPE7LX-26-R-X012 for Commercial Items

PDF, High priority: read this firstrfp
High

SPE7LX26RX012 LTC PID Packaging Consolidated Text

PDF, High priority: read this firstpackaging-instructions
High

SPE7LX26RX012 NSN Data Schedule of Supplies

XLSX, High priority: read this firstschedule-of-supplies
High

Synopsis+-+Attachment+1+NSN+-+SPE7LX26RX012.xlsx

XLSX

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Rachel Valenti

Full Description

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S (PIDS) and PACKAGING
(see Attachment # 2 for PIDs and Packaging) NSN/Part Number: 5330-01-431-7575

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.

POSTED

6 months ago

DEADLINE

in about 1 month
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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