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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WINDOW, VEHICULAR

Closed

SPE7LX-26-U-8844Federal

Submission Closed07/31/2026, 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: 336211

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The 31st Contracting Squadron is soliciting a Firm Fixed Price Purchase Order for the supply and delivery of one heavy-duty combination sewer cleaner truck to Aviano Air Base, Italy, or a consolidation point in New Cumberland, Pennsylvania. The vehicle must be mounted on a heavy-duty commercial chassis and feature a Hydro Drive powertrain system, a minimum engine rating of 370 bhp at 2000 rpm, 15 cubic yards of debris capacity, and at least 2,100 gallons of water capacity. Technical requirements include a tandem axle with a pusher axle, a minimum 10-foot boom extension, and strict adherence to European safety and machinery directives, including the CE mark and specific ISO welding standards. The performance period for delivery is 365 calendar days from the date of award. Award selection will be based on an integrated evaluation of technical capability, prior experience involving one to two relevant projects completed within the last five years, past performance via SPRS and CPARS, and total price reasonableness. Offerors must maintain active registration in the System for Award Management and submit their quotes by September 21, 2026, with prices remaining firm until September 30, 2026. Due to the overseas location, no small business set-aside is applicable for this procurement.

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Solicitation # ELMEF60232

The U.S. Department of Defense via the Office of FA5000 673 Cons Lgc is conducting market research under solicitation number ELMEF60232 to identify capable vendors for the procurement of one 44-passenger bus and three 14-passenger buses to support the Child and Youth Program at Joint Base Elmendorf-Richardson, Alaska. The buses are intended to transport enrolled youth to and from local elementary schools and School Age Centers, with specifications tailored for cold-weather operations in Anchorage. The 14-passenger buses must be based on the 2027 Blue-Bird Gas Vision Ford Micro Bird G5/D-Series platform with a 7.3L Gas V8 engine, dual rear wheels, and standard cold-weather safety features, while the 44-passenger bus must be a conventional school bus platform equipped with the same engine, Freedman Family 3-point seatbelts, and a comprehensive winter package. Although the requirements reference Blue-Bird models, alternatives meeting all functional and performance criteria are acceptable. The North American Industry Classification System code is 336211 with a size standard of 1,000 employees, and responses are requested from small businesses willing to self-certify status and demonstrate proven capability to deliver the specified vehicles. Interested parties must submit their company name, address, Unique Entity Identifier, CAGE Code, business size classification under NAICS 336211, applicable small business designation, and a point of contact with telephone and email. A brief capabilities statement outlining experience and capacity to fulfill the requirement is also required. The sources sought notice was posted on July 8, 2026, with responses due by July 20, 2026. No contract award is anticipated from this market research, and no solicitation is available at this time; submissions are for information gathering only to inform future procurement decisions. All correspondence and inquiries should be directed to the designated point of contact, Jabreann Thigpen or William Johnson.

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This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of two metal grilles, identified by NSN 2510-01-197-8147. The contract requires delivery within 168 days after the order is placed and is managed under solicitation number SPE7L3-26-T-233V. Performance is designated for Anniston, Alabama. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to protocols for Covered Defense Information. Furthermore, the technical data associated with this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training and questionnaires.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE7LX-26-U-8844 is for the procurement of laminated vehicular windows, identified by NSN 2510-01-301-2248, under a Total Small Business Set-Aside (FAR 19.5), with a delivery requirement of 105 days from award and FOB Origin terms. The estimated quantity is 27 units at a unit price of $27.00, though this quantity is explicitly noted as non-binding and may not be purchased by the Indefinite Delivery Contract (IDC). The contract mandates strict packaging and handling compliance under MIL-STD-2073-1E, requiring that all units be delivered in serviceable, ready-for-issue condition without additional packaging or marking. Packaging must incorporate cushioning materials meeting MIL-PRF-26514 Type I, Class 2, Grades B or C (green or charcoal polyurethane foam), or equivalent alternatives validated through cushioning curves based on product weight and fragility, with thickness determined by static stress and material density. All containers must serve as shipping containers, with special requirements including protective films over glass surfaces to prevent scratches and specialized dunnage that immobilizes the window to prevent breakage, scratches, or residue during transit. Palletization must adhere to DLA’s RP001 requirements, and the packaging design must pass either ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or be formally validated under MIL-STD-2073-1, Paragraph 5.6. Marking must strictly follow MIL-STD-129 and ASTM D5445, including mandatory pictorial indicators: ARROW UP, FRAGILE, GLASS, CENTER OF BALANCE, OPEN THIS SIDE, and MECHANICAL HANDLING REQUIRED. The use of mercury or mercury compounds in any packaging, preservation, or marking is prohibited. The acceptance and inspection point is at the destination, performed by the government, with the contractor responsible for ensuring full compliance with all technical, quality, and packaging standards. All supplies are subject to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the contract is issued under the DoD’s authorized unit of issue system. The solicitation is open to small business concerns only, requires compliance with multiple FAR and DFARS clauses including those on equal opportunity, trafficking

General Info

Procure 27 laminated vehicular window glass units at $27 each, delivery in 105 days, strict MIL-STD packaging, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-8844 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,VEHICULAR
WINDOW, VEHICULAR (GLASS, LAMINATED).
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
JLG INDUSTRIES, INC. 1YHH8 P/N 8585119
PALM INDUSTRIES INC 8D136 P/N B59075
CLD HANDLING SYSTEMS INC. 01KU3 P/N CLD24267
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 1000237480 0001 EA 27.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510013012248
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:F2 OPI:M PACK CODE:U
SPE7LX-26-U-8844
SECTION B
PR: 1000237480 PRLI: 0001 CONT’D
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
ATTENTION: PACKAGE DESIGN SHALL ADHERE TO CONTRACTUAL QUP AND UNIT OF ISSUE. SHIPMENTS SHALL ARRIVE IN SERVICEABLE CONDITION & READY-FOR-ISSUE WITHOUT ANY ADDITIONAL PACKAGING AND/OR MARKING. . WRAP MAT=ZZ: WINDOW GLASS SHALL HAVE A FILM ADHERING/COVERING IT TO PROTECT IT FROM SCRATCHES. ADHERING FILM SHALL BE EASILY REMOVED BEFORE OR AFTER INSTALLATION. . ZZ = CUSHIONING AND DUNNAGE MATERIAL SELECTION SHALL ADEQUATELY NEST/CRADLE, IMMOBILIZE, PROTECT<(>,<)> BLOCK AND BRACE THE WINDOW FROM ANY BREAKAGE<(>,<)> DAMAGE, SCRATCHES, OR RESIDUE DURING THE DISTRIBUTION SYSTEM TO THE ULTIMATE USER. SIDE PANELS OF WINDOW SHALL ALSO BE ADEQUATELY PROTECTED FROM SIDE AS WELL AS CORNER, EDGE<(>,<)> FLAT DROPS AND/OR IMPACTS.
CUSHIONING MATERIAL PLACEMENT SHALL BE:
1. ALONG THE PERIMETER OF WINDOW TO PROTECT AGAINST FLAT, EDGE, AND CORNER DROPS;
2. ALONG THE SIDE PANELS (SURFACE OF THE WINDOW) TO PROTECT AGAINST SIDE IMPACTS.
3. WINDOW PROTRUSIONS SHALL BE CALCULATED INTO THE CUSHIONING SYSTEM.
CUSHIONING MATERIAL OPTIONS:
1. MIL-PRF-26514, TYPE I, CLASS 2, GRADE B<(>,<)> FLEXIBLE POLYURETHANE FOAM, MEDIUM LOAD RANGE (COLOR - GREEN)
2. MIL-PRF-26514, TYPE I, CLASS 2, GRADE C<(>,<)> FLEXIBLE POLYURETHANE FOAM, MEDIUM LOAD RANGE (COLOR - CHARCOAL)
3. ANY OTHER FLEXIBLE FOAM THAT CAN WITHSTAND LOAD AND ADEQUATELY DAMPEN SHOCK. SELECTED BASED ON CUSHIONING CURVES, WINDOW WEIGHT AND FRAGILITY.
CUSHIONING MATERIAL THICKNESS = Z THICKNESS OF CUSHIONING MATERIAL IS DEPENDENT ON STATIC STRESS AND DENSITY OF CUSHIONING MATERIAL SELECTED. RECOMMEND USING CUSHIONING CURVES TO IMPROVE PACKAGE DESIGN. CUSHIONING MATERIAL SHALL PROTECT PRODUCT. . UNIT CONTAINER SHALL BE AS SPECIFIED AND SERVE AS A SHIPPING CONTAINER.
PACK CODE=Z: CONTRACTOR SHALL ENSURE PACKAGE DESIGN IS ADEQUATE FOR DOD DELIVERIES PER ASTM D4169, DISTRIBUTION CYCLE 18, ASSURANCE LEVEL II, ACCEPTANCE CRITERIA 3 -ORPROVIDE MILITARY PACKAGING DESIGN VALIDATION DOCUMENTATION LISTED IN MIL-STD-2073-1<(>,<)> PARAGRAPH 5.6 AND APPENDIX F. .
NOTE: ONCE PACKAGE DESIGN IS SUCCESSFULLY TESTED AND PERFORMS WELL IN DLA SUPPLY CHAIN<(>,<)>
SPE7LX-26-U-8844
SECTION B
PR: 1000237480 PRLI: 0001 CONT’D
THEN PACKAGE DESIGN VALIDATION DOCUMENTATION
IS COMPLETE, UNLESS REPETITIVE DAMAGE OCCURS.
PACKAGE DESIGN VALIDATION PROVISIONS PER
MIL-STD-2073-1, PARAGRAPH 5.6 AND GENERAL
REQUIREMENTS FOR PACKAGE DESIGNS AND PERFORMANCE
PER MIL-STD-2073-1E, PARAGRAPH 5.2.3 (a-j) AS APPLICABLE TO PRODUCT. PACKAGE DESIGN SHALL PROMOTE SAFE DELIVERY AS A PERFORMANCE CRITERIA. FAILURE TO MEET THIS PERFORMANCE CRITERIA SHALL REQUIRE PACKAGE REDESIGN SUPPLYING READY-TO-ISSUE AND SERVICEABLE MATERIAL IS MANDATORY FOR DOD CUSTOMERS. . ZZ SPECIAL MARKING REQUIREMENTS: 36 ARROW UP, FRAGILE, AND GLASS 14 CENTER OF BALANCE OPEN THIS SIDE MECHANICAL HANDLING REQUIRED
SPECIAL MARKINGS SHALL BE IN ACCORDANCE WITH MIL-STD-129 AND ASTM D5445 (PICTORIAL MARKINGS FOR HANDLING GOODS) TO ENSURE SAFE DELIVERIES. .
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION, PACKAGING, PACKING AND MARKING.
If Product First Article Testing (FAT) is required and a Packaging FAT is included in the Special Packaging Instruction or Drawing, the Packaging FAT requirement is invoked. If there is no Product FAT, no Packaging FAT is required.

SPE7LX-26-U-8844 NSN/Part Number: 2510-01-301-2248 Quantity: 27 EA Purchase Request: 1000237480QTY: 27 Delivery: 105 days ADO