Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

WIRE FABRIC

Active
SPE7L4-26-T-6513Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7L4-26-T-6513, is a solicitation for the procurement of 46 units of wire fabric under NSN 5335-01-551-9450. The order is associated with part number 13007320 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 164 days, with a need ship date of February 16, 2027, and an original required delivery date of May 7, 2027. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The delivery location is DLA Distribution Red River in Texarkana, Texas. Compliance is required for several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract also mandates the removal of government identification from any non-accepted supplies per requirement RQ011.

General Info

DoD contract SPE7L4-26-T-6513 for 46 wire fabric units delivered by May 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333511 - Industrial Mold ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6513.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
WIRE FABRIC
WIRE FABRIC
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
BAE SYSTEMS LAND & ARMAMENTS L.P. 80212 P/N 13007320
AMZ ALABAMA INC. 076M6 P/N 13007320
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 7017983548 0001 EA 46.000
NSN/MATERIAL:5335015519450
DELIVERY (IN DAYS):0164
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L4-26-T-6513
SECTION B
PR: 7017983548 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:05/07/2027
SPE7L4-26-T-6513 NSN/Part Number: 5335-01-551-9450 Quantity: 46 EA Purchase Request: 7017983548QTY: 46 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333511
New
DIBBS
WIRE FABRIC
Solicitation # SPE7L4-26-T-6514
This contract, identified as solicitation SPE7L4-26-T-6514, is for the procurement of 52 units of wire fabric under NSN 5335015519424. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The delivery is set for 164 days after order, with a need ship date of February 16, 2027, and an original required delivery date of June 30, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to specific technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. The contract specifies a zero percent quantity variance for the order.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333511
DIBBS
Supply of Precision Cutting Tools and Tooling for CNC MachiningThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply of high-precision cutting tools, inserts, and custom tooling. These materials are specifically designated for use in CNC lathe and mill operations to support the manufacturing of defense components. The contract falls under NAICS code 333511 and was posted on August 17, 2026. It ensures the availability of specialized machining equipment necessary for high-tolerance production within the defense industrial base.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 333511
SLED
CNC Automatic Vertical Honing Machine SupplyThe Kentucky Community and Technical College System is seeking a subcontract for the supply of a new, fully functional CNC automatic vertical honing machine. This equipment is intended for the precision honing of industrial, diesel, and automotive engine blocks and must include integrated control systems, coolant, and tooling. The solicitation was posted on August 14, 2026, with a response deadline of August 31, 2026. The contract falls under NAICS code 333511 and is managed by the state of Kentucky.
Kentucky Community and Technical College System

POSTED

11 days ago

DEADLINE

in 6 days
View Details
NAICS: 333511
Federal
Sources Sought for MK 152 Warhead Fuze Adapters/Bases Adapters
Solicitation # N00174-26-RFPREQ-M22-0012
The Naval Surface Warfare Center, Indian Head Division, is seeking potential contractors capable of providing injection molding services to manufacture Base Adapters and Fuze Adapters for MK 152 Warheads under a forthcoming firm-fixed price contract. This request is a market survey, not a solicitation, and does not obligate the government to award a contract or respond to submissions. Interested parties must submit company information including organizational details, point of contact, business size classification, taxpayer identification number, DUNS code, and CAGE code, along with descriptions of their technical and manufacturing capabilities, past performance on similar projects, safety plans, and relevant certifications. Responses should emphasize the ability to meet exact specifications outlined in the drawing package to be provided with the eventual RFP. All submissions must be received by August 25, 2026, at 3:00 PM Eastern Time via email to Patrina Givens, with large files requiring WinZip compression. The North American Industry Classification System code for this effort is 333511, and the place of performance will be Indian Head, Maryland.
Nswc Indian Head Division

POSTED

20 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 333511
DIBBS
Precision Molding and Tooling ServicesThe contract entails the design, fabrication, and ongoing maintenance of precision molds specifically for the production of elastomeric boots used in defense applications. This involves advanced CNC machining to achieve tight tolerances and consistent quality for low-volume, high-reliability components critical to military equipment. The work requires rigorous quality assurance protocols to ensure each mold meets exacting specifications and performs reliably under demanding operational conditions. The contractor will support the Department of Defense through the Defense Logistics Agency, operating under a subcontract arrangement with NAICS code 333511, which classifies the activity as machinery manufacturing for industrial use. The contract was posted in 2026 and is tied to a specific delivery order under the broader SPE4A125G0009 procurement, indicating its integration into a larger defense supply initiative. Performance is expected to align with defense standards regardless of the unlisted place of performance or point of contact, with all work centered on delivering mission-critical tooling for specialized elastomeric parts.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 333511
Federal
Precision Machine Tool Re-Grinding ServicesPrecision machine tool re-grinding services are being procured to restore the tapered bore of the headstock spindle on an MTR FSN shaft lathe at Portsmouth Naval Shipyard. The work requires in-place re-grinding to bring the spindle back to precise operational tolerances after wear or misalignment was identified during disassembly, ensuring the lathe’s continued accuracy and reliability for critical naval applications. The contract is classified as a subcontract under NAICS code 333511 and is performance-based at the shipyard’s facility in Kittery, Maine, with a ZIP code of 03904. The solicitation was posted on April 28, 2026, under the Department of Defense, and all work must be completed in situ to maintain alignment integrity and minimize equipment downtime.
Portsmouth Naval Shipyard Gf

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 333511
DIBBS
Machining Equipment SupplyThis subcontract opportunity, issued by the Department of Defense under ASC Industrial Plant Equipment, involves the supply of precision CNC and metal cutting machines. The scope of work includes providing comprehensive technical data, ensuring proper calibration, and implementing MIL-STD-130 marking for all equipment. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333511. The solicitation was posted on April 13, 2026, and the deadline for responses is August 28, 2026.
ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

4 months ago

DEADLINE

in 3 days
View Details
NAICS: 333511
SLED
Vertical Bridge Port Mill Supply and InstallationThe contract involves the supply, delivery, and installation of a vertical bridge port mill equipped with an NT-40 taper, powered by a 5 HP motor, and featuring Turcite-B ways. The equipment must meet specific state specifications and warranty requirements, ensuring compliance with regulatory standards. The contract is categorized under NAICS code 333511, which relates to machine shops and manufacturing machinery. This subcontract is issued by the Illinois Department of Finance & Administration, with the place of performance in Springfield, Illinois, zip code 62704. While no solicitation number or specific type of set-aside is indicated, the procurement focuses on a specialized piece of industrial machinery, intended for use within a state government context. The contract was posted on February 17, 2026, and further details and documentation are accessible via the official Illinois bid platform.
Finance & Administration

POSTED

6 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 332439
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L4-26-T-6059
This contract is for the procurement of six mounting brackets, identified by NSN 5340014492436 and part number 12365158. The solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, specifies that the items must be delivered to DLA Distribution Anniston in Alabama. The required delivery date is July 27, 2027, with a delivery window of 168 days after the order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination.
Other Metal Container Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336360
New
DIBBS
BOX, ACCESSORIES STO
Solicitation # SPE7L4-26-T-5986
Solicitation SPE7L4-26-T-5986, issued by the LSO Combat Vehicles and Armament under the Department of Defense, is for the procurement of one unit of an accessories storage box, identified by NSN 2540-01-717-9419. The requirement is for a quantity of one each, with a required delivery date of June 17, 2026, and a delivery window of 20 days after the date of order. The item is to be shipped FOB Origin to the 0325 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. All payment requests must be processed electronically via Wide Area WorkFlow. The solicitation is open for electronic submissions through the DLA Internet Bid Board System (DIBBS) until August 17, 2026. It incorporates various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and hazardous material identification, as well as specific prohibitions on the use of certain military companies from Communist China.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336360
New
DIBBS
PARTS KIT, SEAT, VEHI
Solicitation # SPE7L4-26-T-6503
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of two vehicle seat parts kits identified by NSN 2540-01-707-7217. The contract is designated as a Total Small Business Set-Aside under NAICS code 336360, with a required delivery timeframe of 168 days after the order is placed. Performance is centered in Tracy, California. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, physical identification, and the removal of government identification from non-accepted supplies. Notably, the contract involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data. Compliance with Qualified Products Lists and Qualified Manufacturers Lists is also required for specific components.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
DIBBS
CAP, PROTECTIVE, NUT AN
Solicitation # SPE7L4-26-T-6214
The contract solicitation SPE7L4-26-T-6214 is for the procurement of 10 units of protective nuts and bolt heads, identified by NSN 5340016954518 and part number 4359775 from BAE Systems Land & Armaments L.P., under the NAICS code 332510 for forging and stamping. Delivery is required within 165 days after award, with an original delivery target of December 29, 2026, and a need ship date of February 2, 2027. All items must be delivered FOB origin to DLA Distribution Albany at MCLB Building 1221, Door 20, 814 Radford Blvd, Albany, GA 31704-1128. The contract requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including 2D Data Matrix barcoding, with no special marking required. Preservation methodology is CLNG/DRY with no preservation material applied. The quantity is fixed at 10 units with no variance allowed, and inspection and acceptance occur at the destination point. The solicitation incorporates multiple DLA technical and quality requirements referenced by R-numbers, including removal of government identification from non-accepted supplies and physical item marking standards. Compliance with DFARS clauses is mandatory, including safeguarding covered defense information, prohibition of hexavalent chromium, trafficking in persons, employment eligibility verification, and restrictions on acquiring items from communist Chinese military companies. Cybersecurity compliance is enforced through NIST SP 800-171 requirements, and all invoicing must be submitted via Wide Area WorkFlow. The contract is subject to Federal Acquisition Regulation clauses including Alternate I of 52.216-1, indicating a deviation for contract type, and a complex set of socioeconomic and cybersecurity representations that offerors must complete. The pricing for the line item is not populated, suggesting the award will be based on submitted quotes under a streamlined acquisition process, potentially using a Lowest Price Technically Acceptable methodology. Offerors must submit proposals electronically through DIBBS by August 20, 2026, and are required to provide UEI and CAGE codes, with no completed Section K representations included in the solicitation. Payment and administrative details will be finalized upon
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332999
New
DIBBS
DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-6093
This contract is for the procurement of two vehicular doors, identified by NSN 2510015591396 and part number 6433091-01M1. The delivery is required within 168 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates specific technical and quality requirements from the DLA Master List, including compliance with Covered Defense Information and CMMC Level 2 Self-Assessment standards. Strict packaging and marking guidelines are mandated per MIL-STD-2073-1E and MIL-STD-129. Requirements include the use of protective film for glass windows, specific blocking and bracing materials to prevent movement, and the use of ASTM-compliant wood and plywood. All loose hardware must be sealed in individual containers to prevent corrosion or damage to the main unit. Packages must be marked as fragile and include a detailed parts list, ensuring items arrive in ready-for-issue condition without the need for further processing by the user.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336413
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6512
This contract is for the procurement of 73 groove pulleys, identified by NSN 3020-00-200-1537 and part number MS20221-3. The items are designated as critical application items and must comply with QPL/QML requirements, specifically QPL-7034-QPD and MIL-DTL-7034/3B. Delivery is required within 164 days, with a need ship date of February 16, 2027, and a final delivery date of July 22, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Strict quality and environmental standards apply, including a total prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all technical and quality requirements are governed by the DLA Master List.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L4-26-T-6521
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of 16 roller chains with the part number 0001S00000053. The contract is a total small business set-aside under NAICS code 336611, with a delivery requirement of 252 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and responses are due by September 4, 2026. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a certified third-party assessment organization. The contractor must adhere to DLA master technical and quality requirements, specific packaging standards, and regulations regarding the removal of government identification from non-accepted supplies. Additionally, the contract involves technical data subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory export-control training.
Ship Building and Repairing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L4-26-T-6515
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, requires the procurement of 25 units of part number 0001S00000052 with a delivery timeline of 329 days after order. Bidders must select Other Equivalent and provide documentation regarding current dealer or distributor certification and accreditation. Fast Pay is not applicable to this solicitation. A critical requirement of this contract is the First Article Testing process. The contractor must deliver two units of item 3020 / 8943819 to the Fleet Readiness Center East in Cherry Point, North Carolina, within 45 calendar days of the contract date. The government will then provide written notification of approval, conditional approval, or disapproval within 120 calendar days of receipt.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
FILTER, FLUID
Solicitation # SPE7L4-26-U-1130
This contract, identified as SPE7L4-26-U-1130, is a solicitation for the procurement of 1,027 fluid filters under NSN 2940-01-647-5885. The requirement specifies compatible part numbers from Deere & Company (M806418) and Donaldson Company, Inc. (P502067). This is a total small business set-aside issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The delivery timeline is set for 62 days after receipt of order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. The contract is managed by primary point of contact Heather Kessler.
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6222
The contract solicits 69 wooden box assemblies for accessories stowage, identified by NSN 2540-01-128-5708, under a small business set-aside with NAICS code 336370. The item must be manufactured in strict compliance with multiple reference drawings, including NR 21450 BPAX2 Rev. 4, NR 19207 12369017 Rev. B, and NR 19207 12304873, along with ASTM A633/A633M material standards. All packaging and marking are governed by MIL-STD-2073-1E and MIL-STD-129, with special packaging instruction SPI# AK11285708 Rev. A requiring precise preservation techniques, and palletization adhering to DLA’s RP001 requirements. The product is subject to tailored higher-level quality requirements, necessitating a zero-defect sampling plan per MIL-STD-1916 or ASQ H1331 Table 1 with critical, major, and minor attribute verification levels of VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Quality systems must comply with SAE AS9003 or ISO 9001 tailored to AS9003, and inspection and acceptance occur at origin, governed by FAR 52.246-2. Technical data associated with this item is export-controlled under ITAR or EAR, requiring adherence to DFARS 252.225-7048; access is restricted to contractors with approved JCP certification, completed DLA export control training, and explicit authorization. The contractor must comply with cybersecurity safeguards under DFARS 252.204-7012, NIST SP 800-171 DOD assessment requirements with deviation 2026-O0025, and prohibitions on hexavalent chromium, hazardous materials storage, and covered defense telecommunications equipment. Delivery is mandated 165 days after award with FOB Origin terms to the DLA Red River Receiving Facility in Texarkana, TX, with payment processed electronically via WAWF requiring both invoice and receiving report submissions. All submissions must be made through D
Motor Vehicle Metal Stamping

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336370
New
DIBBS
BOX, ACCESSORIES STOWAG
Solicitation # SPE7L4-26-T-6220
The contract solicitation SPE7L4-26-T-6220 issued by the Defense Logistics Agency (DLA) for BOX, ACCESSORIES STOWAGE is a service-disabled veteran-owned small business set-aside under NAICS code 336370, requiring full and open competition among eligible small businesses. The item is governed by a Technical Data Package (TDP) Revision B Gen 2, referencing multiple engineering drawings with revision dates ranging from 1962 to 2020, including a critical update issued in February 2020 for part number 19207 12314461-1. All components must comply with applicable Qualified Products Lists or Qualified Manufacturers Lists as defined in Procurement Note H02, and manufacturing must adhere to SAE AS9003 or ISO 9001 tailored to AS9003 standards. Quality requirements mandate the use of MIL-STD-1916 or ASQ H1331, Table 1 for sampling, with zero non-conformances required in any sample lot unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. A Certificate of Conformance is mandatory, and no ozone-depleting chemicals may be used, overriding any conflicting specification but not reducing product performance standards. Specialty metal requirements trigger compliance with DFARS 252.225-7008, 7009, and 7010 if the award exceeds the Simplified Acquisition Threshold, and domestic sourcing under the Buy American Act and Berry Amendment apply, with the Berry threshold set at $150,000. Packaging must conform to MIL-STD-2073-1E with specific codes for preservative method, wrapping, cushioning, and container types; marking must follow MIL-STD-129 with no special markings required. Palletization and hazardous material handling follow DLA-specific procedures and IP025, including compliance with OSHA’s Hazard Communication Standard. Delivery is FOB origin with an 81-day lead time after order receipt, targeting delivery dates of February 1, 2027, with need-to-ship dates of July 23, 2026, and May 5, 202
Motor Vehicle Metal Stamping

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details