This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FOOT REST, VEHICULAR

Closed

SPE7LX-26-U-9490Federal

Submission Closed08/25/2026, 05:00:00 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

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-27-T-0699

Solicitation SPE7L4-27-T-0699 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The requirement is a total small business set-aside under NAICS code 336360. The required delivery date and need ship date are both February 13, 2027, with a delivery lead time of 95 days after order. Shipping is designated as FOB Destination, with the delivery and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001, and the use of Class I ozone-depleting chemicals is prohibited. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0688

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular seat, identified by NSN 2540-01-694-4166. The requirement specifies a delivery lead time of 10 days after receipt of order, with an original required delivery date of October 23, 2026. The item is to be delivered to the 0209 CS BN CO A Distribution Multi Class SSA AWCF SSF at Wheeler Army Airfield, Hawaii. Inspection and acceptance will take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are required to be submitted via the DLA Internet Bid Board by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TRAY, STOWAGE, VEHICULAR

Solicitation # SPE7L4-27-T-0695

Solicitation SPE7L4-27-T-0695 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two vehicular stowage trays, identified by NSN 2540-01-706-7252 and Polaris Sales Inc part number 5455494-070. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the 2nd Battalion 1st Marines at Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0689

Solicitation SPE7L4-27-T-0689 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular door latch, identified by NSN 2540017230755 and Volvo Group North America LLC part number 84809032. The requirement is categorized under NAICS code 336360. Delivery is required within 10 days after the order, with an original required delivery date of October 23, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Stewart, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various cybersecurity and safeguarding protocols. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0697

Solicitation SPE7L4-27-T-0697 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular seat cover, identified by NSN 2540-01-553-9421 and part number 41550512 from Tadano America Corporation. The item is assigned to NAICS code 336360. Delivery is required within 10 days of award, with an original required delivery date of October 23, 2026. The shipping terms are FOB Origin, with the final destination and point of inspection and acceptance located at Fort Sill, Oklahoma. The contract mandates strict adherence to technical and quality standards, including RA001 and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Vehicular Safety Belts (NSN 2540-01-521-2177)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacture and supply of 196 vehicular safety belts identified as NSN 2540-01-521-2177. The belts must be produced in accordance with Basic Drawing NR 19207 12414340, Revision H, and Reference Drawing NR 19207 12423343, while strictly adhering to Critical Application Item quality controls. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 336360. The contractor is required to maintain strict compliance with the Buy American Act, DFARS 252.204-7012, and NIST SP 800-171 standards. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026. The primary objective is to provide these essential safety components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0404

Solicitation SPE7L5-27-T-0404 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the supply of 149 seat base plates, identified by NSN 2540-01-670-6616. The required delivery date is April 8, 2027, with the shipping destination designated as DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition, with a specific price evaluation preference for HUBZone small business concerns. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR or EAR export controls. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment. Notably, items produced using additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0676

Solicitation SPE7L4-27-T-0676 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 322 units of vehicular seat covers, identified by NSN 2540-01-463-8394. This is a commercial critical application item with a delivery requirement of 154 days after the order, featuring an original required delivery date of February 7, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero non-conformances in sample lots, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open for quotations until November 9, 2026, and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LIGHT BAR ASSEMBLY TOW

Solicitation # SPE7L5-27-T-0235

Solicitation SPE7L5-27-T-0235 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine light bar assemblies, identified by NSN 2540-01-515-6852 and Oshkosh Defense LLC part number 3409747. The acquisition falls under NAICS code 336360. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of June 8, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted through the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FRAME, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0678

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of one vehicular seat frame, identified as NSN 2540013667325 and General Dynamics Land Systems Canada part number 10511268. Designated as a critical application item, the requirement falls under NAICS code 336360. The original required delivery date is October 27, 2026, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution Management Office in Yermo, California, or the Commander MDMC Production Plant Barstow, with a requirement to use the fastest traceable means and a prohibition on using parcel post. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. All items must be commercially packaged per ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to DFARS cybersecurity and domestic sourcing regulations, such as the Buy American Act and the Berry Amendment. Quotes must be submitted through the DIBBS portal, and the agency may utilize HUBZone price evaluation preferences for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L1-27-U-0141

Solicitation SPE7L1-27-U-0141 is a request from the DLA Weapons Support Land Supply Chain for the procurement of 196 vehicular safety belts, identified by NSN 2540-01-521-2177. This is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12414340 Revision H and associated reference drawings. The contract is set aside for Women-Owned Small Businesses (WOSB) and is categorized under NAICS code 336360. Delivery is required within 126 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental and safety compliance is mandatory, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to hazardous material identification and safety data standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with the Buy American Act and various DFARS cybersecurity and reporting regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0674

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 10 rolls of vehicular insulation under NSN 2540-01-692-1464. The items must be manufactured according to TDP Rev A Gen 3 and specific basic and reference drawings. The product is designated as a Type I item with a non-extendable shelf life of 24 months. Delivery is required within 5 days after receipt of order, with the shipping destination being the NATO Support Agency NSPA in Luxembourg via a freight forwarder in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) to provide vehicular foot rests (NSN 2540-01-565-9989). The contract has a maximum value of $350,000, with an estimated annual quantity of 60 units. While the quantity is an estimate, the contract includes a guaranteed minimum of 9 units and a minimum delivery order quantity of 15 units. The award will be a unilateral Simplified Indefinite-Delivery Contract issued to a responsible offeror based on price evaluation. Delivery is required within 118 days from the order date, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements for palletization. Quality assurance is governed by the DLA Master List, with sampling methods following MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in sample lots. Contractors must comply with strict environmental and safety regulations, including a prohibition on Class I ozone-depleting chemicals and specific labeling requirements for hazardous materials under the Hazard Communication Standard. Additionally, offerors must adhere to domestic sourcing restrictions such as the Buy American Act and the Berry Amendment, and maintain cybersecurity compliance per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

60 vehicular foot rests, NSN 2540015659989, guaranteed 9 more, one-year contract, electronic submission by August 25, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7LX-26-U-9490

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Combined Synopsis

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

FOOT REST,VEHICULAR
FOOT REST,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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
.
CRITICAL APPLICATION ITEM
RAVELIN DEFENSE, INC. 3KHA7 P/N 105-200550-001
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
SPE7LX-26-U-9490
SECTION B
PR: 1000239499 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239499 0001 EA 60.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015659989
DELIVERY (IN DAYS):0118
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:00 CUSH/DUNN MAT:DA CUSH/DUNN THKNESS:B UNIT CONT:10 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 REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-9490 NSN/Part Number: 2540-01-565-9989 Quantity: 60 EA Purchase Request: 1000239499QTY: 60 Delivery: 118 days ADO