WINDOW, VEHICULAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract award SPE7L125F1855 was issued to CNH INDUSTRIAL AMERICA LLC, with CAGE code 10988, under the Indefinite Delivery Contract SPE7LX21D5037, for the supply of a vehicular window identified by NSN 2510-01-567-4554. The award date is July 16, 2026, and the contract is structured as a Firm Fixed Price transaction under simplified acquisition procedures for commercial items, governed by FAR Part 12 and incorporating FAR 52.212-4 and FAR 52.212-5 by reference. The total estimated value ranges from a minimum of $5,228.88 to a maximum ceiling of $4,056,765.08, reflecting the full potential of base and option years under this IDIQ vehicle. Delivery orders will be issued electronically, with FOB Origin terms applying to all line items, and acceptance to occur at the destination under Government inspection per Procurement Note E06. The unit price for the sole listed line item is $520.35, though the full pricing structure is contained in Attachment 1, which also defines delivery schedules and order quantities. The contractor’s obligations include strict compliance with packaging, preservation, and marking requirements detailed in Attachment 2, which references MIL-STD-like standards for Product Identification, labeling, and barcoding, though specific technical details are not provided here. The contract mandates adherence to a Small Business Subcontracting Plan (Attachment 4) and a Small Business Participation Commitment Document (Attachment 5), confirming CNH Industrial America LLC’s status as a Women-Owned Small Business certified under NAICS code 336350 and subject to SBA verification and reporting obligations. Hazardous material usage is prohibited under FAR 52.223-3, with no materials requiring MSDS reporting. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices directed to the specified address. The Contracting Officer, Michael Rucker, serves as the point of contact, with no designated COR or COTR identified. The contract’s evaluation basis is Lowest Price Technically Acceptable, with award determined solely on price and minimum technical compliance. All supporting documentation, including the fully executed delivery order, subcontracting plan, and offer submissions
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