This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT, RETRACTABLE, TR

Closed

SPE7L4-26-U-0978Federal

Submission Closed08/03/2026, 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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NAICS: 336390

New

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about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation SPE7L4-26-U-0978, issued by the Defense Logistics Agency under the LSO Combat Vehicles and Armament office, seeks the procurement of 201 units of a retractable trailer support system with an estimated annual quantity and a maximum contract value of $350,000.00. The item, identified by NSN 2590-01-487-4723, is to be delivered FOB origin within 84 days of order placement under an indefinite delivery/indefinite quantity (IDIQ) contract structure with a guaranteed minimum of 30 units. All packaging, labeling, and handling must strictly conform to the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling, including proper palletization per RP001. Inspection and acceptance occur at the destination, with the government responsible for verifying compliance with all technical and quality standards prior to acceptance. The contract imposes comprehensive compliance obligations related to cybersecurity, hazardous materials, and socioeconomic representation. Offerors must comply with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, and ensure that any hazardous materials are labeled according to OSHA’s Hazard Communication Standard (29 CFR 1910.1200) with complete Safety Data Sheets submitted prior to award. The seller must also represent its small business status, if applicable, and disclose UEI and CAGE codes if providing covered defense telecommunications equipment or services. All payments must be submitted electronically via WAWF, and the contract includes clauses mandating whistleblower protections, trafficking in persons prevention, employment eligibility verification, and prohibitions on hexavalent chromium and Communist Chinese military company products. The contract is for delivery within the Continental United States under DLA Direct, and no unit pricing is provided, making the total value contingent on award of delivery orders up to the $350,000 ceiling.

General Info

Procure 201 trailer support systems, NSN 2590-01-487-4723, FOB origin, delivery in 84 days, MIL-STD-129 packaging, DLA Direct, CONUS.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7L4-26-U-0978 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Combined Synopsis

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 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 / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

Karryn Hoston

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT,RETRACTABLE,TRAILER
SUPPORT, ETRACTABLE, TRAILER.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CEQUENT PERFORMANCE PRODUCTS INC. 5T1C4 P/N 190791
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237602 0001 EA 201.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590014874723
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7L4-26-U-0978
SECTION B
PR: 1000237602 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-0978 NSN/Part Number: 2590-01-487-4723 Quantity: 201 EA Purchase Request: 1000237602QTY: 201 Delivery: 84 days ADO