This Solicitation opportunity from Department Of Defense was posted on September 15, 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

SPE7L1-26-T-12D7Federal

Submission Closed09/28/2026, 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: 332999

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Specialized Casting and Forging for Power Distribution PanelThis subcontract opportunity is for the production of specialized raw cast or forged metal chassis and housings intended for power distribution panels. Supporting the DLA Weapons Support Maritime Supply Chain, the selected provider will be responsible for fabricating metal housings according to government-approved engineering drawings and managing all necessary specialized tooling. To ensure compliance with DLA Master List standards, the contractor must provide full material certifications for all delivered finished components. The project is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by November 17, 2026, to support the Department of Defense in maintaining critical maritime supply chain infrastructure.

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MIL-C-52211 Oxygen and Nitrogen Cleaning ServicesThis subcontract involves providing specialized cleaning and packaging services for 190 pipe unions intended for oxygen and nitrogen service. The work is performed for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division, with the place of performance located at Tinker AFB. To ensure safety and compliance, the contractor must utilize oxygen-clean facilities and adhere to strict technical specifications, specifically MIL-C-52211 for cleaning. The project requires rigorous adherence to multiple military standards for delivery, including IP042 and MIL-STD-2073-1E for general packaging, MIL-STD-129 for marking, and RP001 for palletization. All delivered pipe unions must be fully certified and packaged according to these guidelines. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026, under NAICS code 332999.

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Aerospace/Military Grade Fastener Stock SupplyThis subcontract for Aerospace/Military Grade Fastener Stock Supply involves the procurement of high-grade alloy or steel raw metal stock used by prime contractors for the manufacture of machine screws. Supporting DLA Weapons Support ASC projects, the materials must strictly adhere to NSN 5305-00-559-0581 and maintain full compliance with the Berry Amendment and the Buy American Act. The selected provider is responsible for delivering certified raw material stock along with the necessary material certifications and Mill Test Reports to verify the material grade. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-12D7 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one vehicular window, identified as Volvo Group North America LLC part number 82178433 and NSN 2510-01-723-3870. The required delivery date is September 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination and points of inspection and acceptance located at Fort Stewart, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to domestic material restrictions under DFARS 252.225-7001 and cybersecurity requirements per DFARS 252.204-7012. Quotes must be submitted via the DIBBS portal by September 28, 2026.

General Info

DLA seeks one Volvo vehicular window for delivery to Fort Stewart by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,VEHICULAR
WINDOW,VEHICULAR
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
VOLVO GROUP NORTH AMERICA LLC 5NS11 P/N 82178433
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 7018324105 0001 EA 1.000
NSN/MATERIAL:2510017233870
DELIVERY (IN DAYS):0005
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.
SPE7L1-26-T-12D7
SECTION B
PR: 7018324105 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. 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
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62540201
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7L1-26-T-12D7 NSN/Part Number: 2510-01-723-3870 Quantity: 1 EA Purchase Request: 7018324105QTY: 1 Delivery: 5 days ADO