This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRING ASSEMBLY, LEAF

Closed

SPE7L4-26-T-5394Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

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in 9 days

AI Contract Overview

The contract pertains to the procurement of one unit of a SPRING ASSEMBLY, LEAF with NSN 2510013689989, under solicitation SPE7L4-26-T-5394, issued by the Department of Defense’s LSO COMBAT VEHICLES AND ARMAMENT office. Delivery is required FOB ORIGIN within 210 days after order, with a firm delivery date of February 12, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The unit price is $1,653.35, resulting in a total contract value of $1,653.35, with zero variance allowed in quantity. The item must comply with DLA Master List technical and quality requirements referenced by R or I numbers, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements unless substituted chemicals are pre-approved. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods, materials, and unit container specifications, and palletization must follow DLA Packaging Requirements for Procurement (RP001). Marking must conform to MIL-STD-129, including special markings "Arrow Up" and "Open This Side" under code ZZ, and all government-issued identifiers must be removed from non-accepted supplies. The contract mandates compliance with extensive cybersecurity and information safeguarding clauses, including 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements, and requires submission of Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200 and Federal Standard No. 313. Inspection and acceptance occur at destination by the Government, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF). Offerors must provide their Unique Entity Identifier and CAGE code, declare small business status and socioeconomic designations if applicable, and disclose any involvement with covered defense telecommunications equipment. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, whistleblower rights, compensation of former DoD officials, and limitations on arbitration agreements, ensuring broad compliance with federal procurement standards and defense-specific protections.

General Info

Procurement of single Spring Assembly, Leaf NSN 2510-01-368-9989 via DLA solicitation SPE7L4-26-T-5394 due July 16, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5394 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 5

Solicitation

Amendment 1Jul 16

Contract was updated

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

Ryan Hammond

contact@example.gov

+1 (555) 000-0000

Full Description

SPRING ASSEMBLY,LEAF
SPRING ASSEMBLY, LEAF.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A16-13641-000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017383624 0001 EA 1.000
NSN/MATERIAL:2510013689989
DELIVERY (IN DAYS):0210
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L4-26-T-5394
SECTION B
PR: 7017383624 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:P
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP 13 OPEN THIS SIDE
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:02/12/2027
SPE7L4-26-T-5394 NSN/Part Number: 2510-01-368-9989 Quantity: 1 EA Purchase Request: 7017383624QTY: 1 Delivery: 210 days ADO