This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

25--BOX,ACCESSORIES STO

Closed

SPE7LX26U8683Federal

Submission Closed07/23/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336360

New

DIBBS

CUSHION, SEAT, VEHICULARThe contract pertains to the procurement of vehicular seat cushions, identified by NSN 2540015034104 and part numbers 177909HN303 and 5KK656, under solicitation SPE7LX-26-U-8770. This is a Service-Disabled Veteran-Owned Small Business Set-Aside for an indefinite-delivery contract managed by the Strategic Acquisition Program Directorate of the Department of Defense, with an estimated quantity of 833 units. The delivery timeline is 81 days after order issuance, with FOB origin terms applying and zero variance permitted in quantity. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2, and packaging must conform to MIL-STD-2073-1E with packaging code Q and packing level B. Marking follows MIL-STD-129 with no special markings required, and palletization adheres to DLA’s RP001 packaging requirements. The product is prohibited from containing Class I ozone-depleting chemicals, and substitute chemicals require prior approval unless explicitly authorized by specifications. Compliance with technical and quality standards is stipulated through incorporation of the DLA Master List of Technical and Quality Requirements, and cybersecurity obligations are enforced via clauses such as 252.204-7012 and 252.240-7997, mandating NIST SP 800-171 controls and cyber incident reporting. Contractors must also comply with restrictions on covered defense telecommunications equipment, whistleblower rights notification, and prohibitions against hexavalent chromium and hazardous material handling. Payment must be processed electronically through WAWF, and invoicing adheres to DFARS guidelines. Eligibility requires valid UEI and CAGE codes, with small business status and socioeconomic representations verified at award. The contract includes clauses addressing employment equity, trafficking in persons, accelerated payments to small business subcontractors, and limitations on unauthorized obligations. While the unit price is not specified, the estimated contract value is not binding under the indefinite-delivery framework, and no option quantities are defined. The solicitation closed on July 29, 2026, and all responses were required via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Center Console and Interior Control Systems InstallationThe contract mandates the custom fabrication, supply, and installation of center control consoles within patrol vehicles, integrating essential components such as radios, data terminals, weapon mounts, and operational switches. These consoles must be engineered to meet precise operational standards for durability, accessibility, and functionality in law enforcement or public safety environments, ensuring seamless system interoperability and reliable performance under field conditions. The work involves full lifecycle support from design and manufacturing through final installation and verification, with all components requiring strict adherence to technical specifications and safety requirements. This is a small business set-aside subcontract under NAICS code 336360, exclusively reserved for small business concerns as defined by the SBA under FAR 19.5, with the Department of the Interior, through Sat Team 2 Fws, acting as the contracting entity. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and the work is to be performed at unspecified locations, although performance is expected to occur across the agency’s patrol vehicle deployment regions. All proposals must demonstrate proven experience in vehicular integrated system fabrication and meet the regulatory and compliance benchmarks for federal subcontracting under a total small business set-aside.

POSTED

DEADLINE

Custom Floor Mat Manufacturing for Tahoe VehiclesThe contract involves the production of custom front and rear floor mats specifically designed for Chevrolet Tahoe vehicles under model SM71224, intended for durable indoor and outdoor use by fleet operators. These floor mats are engineered to meet the rigorous demands of military and government fleet environments, prioritizing resilience, ease of cleaning, and long-term performance under varied weather and terrain conditions. The work is classified under NAICS code 336360, which pertains to automotive interior trim manufacturing, indicating the specialized nature of the product’s development and production process. The solicitation is structured as a subcontract opportunity posted by W4LD USA Hecsa under the Department of Defense, with a response deadline of July 31, 2026. All submissions must be prepared to meet stringent quality, durability, and delivery requirements aligned with federal fleet standards. While no set-aside designation is specified, the contract is positioned for qualified suppliers capable of scaling production while maintaining consistency in design and material specifications. The place of performance and point of contact details are not provided, but all inquiries and proposals must be submitted through the official SAM.gov portal linked in the posting.

POSTED

DEADLINE

Custom Seat Cover Manufacturing for Tahoe VehiclesThe contract involves the manufacture of custom front and rear seat covers specifically designed for Chevrolet Tahoe vehicles, identified by model number 91026, to equip government fleet units. The work is classified as a subcontract under NAICS code 336360, which pertains to motor vehicle body and trailer manufacturing, indicating the specialized nature of the component production. The project is sponsored by the Department of Defense through its contracting entity W4LD USA Hecsa, with all manufactured seat covers intended for official federal use, necessitating compliance with government standards for durability, safety, and compatibility with vehicle specifications. Submission of proposals must be completed by July 31, 2026, at 7:00 PM Eastern Time, with the opportunity posted on July 24, 2026. The place of performance and exact office location are not specified, but fulfillment will directly support Department of Defense fleet operations. The contract does not include a set-aside designation, meaning it is open to all eligible contractors without preference for small businesses or other categories. All bidders are expected to meet the technical, quality, and delivery requirements necessary for military and government vehicle applications.

POSTED

DEADLINE

Mats for the INTAC Program OfficeThe U.S. government is conducting a market survey under solicitation number W912HQ26S0049 to gather information from vendors capable of supplying mats for the INTAC Program Office, targeting companies with NAICS code 336360 for Motor Vehicle Seating and Interior Trim Manufacturing. This is not a solicitation for quotes or a binding commitment but a preliminary effort to evaluate industry capabilities and gather feedback on the draft Statement of Work. Interested parties must provide their organization name, location, CAGE Code, socioeconomic status, assessment of their ability to perform a contract of this scope, and commentary on the draft requirements. Responses are required by 3:00 PM EST on Thursday, July 31, 2026, and must be submitted via email to both Gregory Booker and Giorgiana Chen. Questions must be submitted no later than 3:00 PM EST on July 27, 2026. The contract, if awarded, is anticipated to be a Firm Fixed Price arrangement under the simplified acquisition threshold, with no financial obligation or award resulting from this survey. The government reserves the right to disregard any input received and will not notify respondents of the outcomes.

POSTED

DEADLINE

Exhaust Muffler Supply and DeliveryThe contract concerns the supply, packaging, and delivery of exhaust mufflers identified by NSN 2990013928437 under delivery orders issued by the Defense Logistics Agency, with strict adherence to military packaging standards and hazardous material handling regulations. All items must meet exacting military specifications to ensure compatibility, safety, and durability in operational environments, with packaging designed to protect against damage during transit and storage while complying with all applicable DoD hazardous materials requirements. The solicitation is structured as a subcontract under the NAICS code 336360, indicating the industry classification for automobile exhaust system manufacturing, and is issued by the Strategic Acquisition Program Directorate within the Department of Defense. The opportunity was posted on July 23, 2026, with responses due by July 28, 2026, and all performance is expected to support federal delivery obligations without specification of a fixed location beyond general compliance with DoD logistical protocols. Interested parties must submit proposals through the DIBBS platform prior to the deadline to be considered for award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Radiator Supply for Engine Cooling SystemsThe contract entails the supply of approximately eleven engine cooling radiators under an indefinite-delivery contract structure, where final quantities and delivery timelines will be determined through subsequent delivery orders. This arrangement provides flexibility for the government to adjust requirements based on operational needs without committing to specific volumes upfront. The solicitation falls under the NAICS code 336360, which classifies it as part of the automotive component manufacturing sector, indicating the technical specificity required for military-grade cooling systems. The award will be made under a subcontract type, suggesting the prime contractor may be sourcing these components from specialized suppliers to fulfill broader defense obligations. The opportunity was posted on July 23, 2026, with responses due by July 28, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. While no specific place of performance or point of contact is listed, the contract is accessible through the DIBBS platform, indicating it is part of the Department of Defense’s broader procurement ecosystem. There is no set-aside designation, meaning all eligible businesses may compete regardless of size or status. The absence of detailed address or contact information implies that further administrative details will be coordinated post-award through official channels tied to the solicitation number SPE7LX26U8679.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HOOK, TOWThis contract pertains to the procurement of one unit of a HOOK, TOW item identified by NSN 2540-01-707-5164 and part number 4364163, with a total quantity of one EA. The item must be delivered FOB origin within 168 days from the contract award, with no variance permitted in the quantity. Inspection and acceptance occur at the destination, specifically at DLA Distribution Barstow, Central Receiving Whse 7, with the parcel post and freight shipping address both directed to the same location in Barstow, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and container requirements, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging standards, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. The required ship date is January 19, 2027, with the original delivery deadline set for May 31, 2027. Transportation details are governed by DLAD Proc Note C19 for general freight and C20 for first destination movement. The solicitation number is SPE7L4-26-T-5787, issued on July 23, 2026, with responses due by August 3, 2026, under NAICS code 336360, and the point of contact is Anna-Rachelle Betts at DLA.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, THERMAL,This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5794, with a strict prohibition on the use or incorporation of Class I ozone-depleting chemicals in any supplied items, overriding all other specification requirements while maintaining all product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951, and mandates compliance with MIL-STD-129 for marking and labeling, as well as RP001 for packaging. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, must be delivered in a quantity of 33 units with no tolerance for variance, FOB origin, and inspected and accepted at the destination. Packaging must adhere to FED-STD-313, with hazardous materials requiring IP025 compliance and non-hazardous materials packaged according to ASTM D3951 unless superseded by DLA requirements. All packaging must be palletized per RP001 and marked with the specified Unit of Issue and Quantity per Unit Pack. Delivery is required within 168 days of contract award, with an original due date of June 27, 2027, and a needed ship date of January 19, 2027. The delivery destination is DLA Distribution Red River in Texarkana, TX, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract is issued under a federal acquisition framework with a NAICS code of 336360, and point of contact information is provided through Anna-Rachelle Betts at the Department of Defense, with electronic access to DLA documents and unit of issue references available through official links.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BLADE, WINDSHIELD WIPERThe contract is for 378 windshield wiper blades, identified by NSN 2540-01-566-2074, classified as a commercial off the shelf item, and procured under solicitation SPE7LX-26-U-8691. Delivery is required within 81 days after award, with the solicitation posted on July 23, 2026, and responses due by July 28, 2026. The procurement falls under NAICS code 336360 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate through its DLA procurement portal. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size, and adherence to DLA packaging standards is mandatory. Government identification must be removed from any non-accepted supplies, and all documentation and compliance must align with current DLA regulations. The primary point of contact for inquiries is Theodore Misiolek, reachable via email and phone provided in the contract data.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MIRROR HEAD, VEHICULARThis contract is for the procurement of 96 vehicle mirror heads under solicitation SPE7L4-26-U-0999, with a total price of $96.00 per unit, delivered FOB origin within 80 days. The item is identified by NSN 2540-01-706-8157 and is subject to strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision effective on the solicitation issue date. The procurement is a total small business set-aside under NAICS code 336360, and no ozone-depleting chemicals may be used in the manufacture or packaging of the item, with any substitute chemicals requiring prior approval. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, including specified methods for preservation, wrapping, cushioning, and containment, with labeling compliant to MIL-STD-129 and no special marking required. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The contract specifies delivery to a U.S. location under DLA Direct, CONUS coverage, and the unit of issue is each (EA). All packaging and palletization must adhere to DLA standards, and the point of contact for inquiries is Karryn Hoston of the Department of Defense’s Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BELT, VEHICULAR SAFETYThis contract pertains to the procurement of 15 vehicular safety belts, identified by NSN 2540-01-656-4249 and part number F122725 from Indiana Mills & Manufacturing Inc, under solicitation SPE7L4-26-T-5800. The total quantity is split into two line items: five units at $5.00 each and ten units at $10.00 each, with delivery set for 168 days from contract award and FOB origin. The items must be delivered in full compliance with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate containers, and packing codes, with marking adhering strictly to MIL-STD-129 without any special marking. Palletization must follow DLA’s packaging requirements, and no government identification may be removed from non-accepted supplies. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in manufacturing, overriding any conflicting specification language while maintaining all product performance criteria. Delivery is directed to two locations: Albany, GA and Barstow, CA, with inspection and acceptance occurring at destination. A strict 0% quantity variance is enforced, and the original required delivery date is January 5, 2027, with a need ship date of January 19, 2027. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The item is classified as a critical application item, and compliance with all applicable DoD standards, including unit of issue alignment through the provided ANSI X12 reference, is mandatory.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The solicitation seeks quotations for 32 units of NSN 2540016793053 BOX, ACCESSORIES STO under contract number SPE7LX26U8683, with delivery required within 62 days of award against a potential Indefinite Delivery Contract that will remain active for one year or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order quantity is four units annually, with an estimated four orders per year, and deliveries will be distributed to multiple DLA depots across CONUS and OCONUS via consolidated shipping points. Approved source code 2W888 1103-3300-01 is designated, and only electronic quotes are accepted; hard copies are not available. This is a combined solicitation open to all responsible sources, with no set-aside restrictions, and no technical specifications, plans, or drawings are provided. Quotes must be submitted by the deadline of July 23, 2026, and inquiries should be directed via email to the point of contact listed in the solicitation’s Additional Information section, accessible through the SAM.gov portal.

General Info

32 units of NSN 2540016793053 due in 62 days, max $350K, annual min 4 units, electronic quotes only, deadline July 23, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2540016793053 BOX,ACCESSORIES STO: Line 0001 Qty 32 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 2W888 1103-3300-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.