This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--HOOK,PINTLE

Closed

SPE7LX26U5890Federal

Submission Closed04/17/2026, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7LX-26-U-9765

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Solicitation # SPE7L4-26-T-6676

Solicitation SPE7L4-26-T-6676 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two vehicular structural support components (NSN 2540-01-644-0275). The delivery is required by January 19, 2027, with a need ship date of January 5, 2027, shipping FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to origin inspection, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict technical and regulatory requirements, including DLA packaging standards (RP001), MIL-STD-129 marking, and the removal of government identification from non-accepted supplies (RQ011). Technical data is subject to ITAR or EAR export controls (RQ032), and contractors must meet CMMC Level 2 self-assessment or third-party certification requirements. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment. Award evaluation may include a price preference for certified HUBZone small businesses, and all quotes must be submitted via the DIBBS portal. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L4-26-T-6847

Solicitation SPE7L4-26-T-6847 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 13 vehicular seats identified by NSN 2540-01-494-9054. The procurement falls under NAICS code 336360 and requires submissions via the DIBBS system. The original required delivery date is January 20, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for marking. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Key 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, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The point of contact for this acquisition is Anna-Rachelle Betts.

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Solicitation # SPE7L4-26-T-6771

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 167 units of a left-hand rear seat top assembly for vehicular support. The contract, identified by solicitation number SPE7L4-26-T-6771 and NSN 2540-01-188-3675, requires delivery within 62 days after receipt of the order. Performance is centered in Texarkana, Texas, under NAICS code 336360. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

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Solicitation # SPE7L4-26-T-6907

Solicitation SPE7L4-26-T-6907, issued by DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for the procurement of one vehicular top bow, identified by NSN 2540-01-698-1601. The item is designated as a critical application item and must be manufactured in accordance with specific Technical Data Packages, including reference drawings 19207 57K9025, 19207 12609968, and 19207 12609968-002. Delivery is required within 168 days, with an original required delivery date of January 17, 2027, and a need ship date of March 9, 2027. Shipping is established as FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA packaging requirements under RP001. Additionally, the contract requires compliance with CMMC Level 2 certification and domestic material restrictions, such as the Buy American Act and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses. Quotations must be submitted via the DIBBS system by September 21, 2026, and all payment requests must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-26-T-10F7

Solicitation SPE7L1-26-T-10F7 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 625 units of Pintle Hooks, identified as NSN 2540015336818 and General Motors LLC part number TX017916. This item is designated as a critical application item. The required delivery date is March 15, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 for non-hazardous materials and IP025 for hazardous materials per FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by NAICS code 336360 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

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Solicitation # SPE7L4-26-T-6909

Solicitation SPE7L4-26-T-6909 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime under the LSO Combat Vehicles and Armament office. The procurement is for seven units of a vehicular seat frame section, identified by NSN 2540-01-698-0901 and associated with drawing 7874019/12609971. The delivery is scheduled for the New Cumberland, PA facility, with an original required delivery date of January 26, 2027, and a need ship date of March 9, 2027. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract imposes strict technical and quality requirements through the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and mandates adherence to the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L4-26-T-6815

This contract is a solicitation for the procurement of seven tarpaulins under solicitation number SPE7L4-26-T-6815, issued by the Department of Defense through the LSO Combat Vehicles and Armament. The items are identified by NSN 2540-01-661-3113 and are associated with part numbers from Newtex Industries and Bridport Erie Aviation. The delivery is required within 168 days after order, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and delivery are directed to DLA Distribution San Joaquin in Tracy, California. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific DLA requirements such as RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies.

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TANK, FUEL, VEHICULAR HE

Solicitation # SPE7L4-26-T-6808

This contract is for the procurement of two vehicular fuel heater tanks, identified by NSN 2540-01-681-3691 and part number N07-90416. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging requirements RP001 and the removal of government identification from non-accepted supplies under RQ011. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with DLA requirements taking precedence.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of 27 units of a pintle hook (NSN 2540016733153) to be delivered within 70 days. The solicitation is for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000. An estimated 12 orders per year are anticipated, with a guaranteed minimum quantity of 4 units. Deliveries will be made to various Defense Logistics Agency (DLA) Depots both within the continental United States and overseas through consolidation and containerization points. The approved source for the item is specified as 00YW6 BIISK002P. The solicitation is a Request for Quotation (RFQ) issued by the DLA Land and Maritime office, based in Columbus, Ohio, with a response deadline of April 17, 2026. Quotes must be submitted electronically as hard copies and physical specifications or drawings are not provided. All responsible sources are invited to submit timely quotes, ensuring a competitive procurement process under NAICS code 336360. Any questions related to the solicitation can be directed via email to the designated point of contact. The full solicitation and additional details are accessible through the provided online link.

General Info

Procurement of 27 pintle hooks under one-year IDC, $350K max, delivery within 70 days.

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

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Timeline

PhaseClosed

PostedApr 2

Combined Synopsis

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 12:00:00 AM UTC

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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 2540016733153 HOOK,PINTLE: Line 0001 Qty 27 UI EA Deliver To: By: 0070 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 12. 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 00YW6 BIISK002P. 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.