This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

25--PANEL,VEHICULAR OPE

Closed

SPE7L326Q1302Federal

Submission Closed08/28/2026, 08:00:00 AM EDT

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

Supply of Vehicular Splash Guards (NSN 2540016715112)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Splash Guard Production and Supply

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COUPLER, DRAWBAR, HOOK

Solicitation # SPE7L4-27-T-1139

Solicitation SPE7L4-27-T-1139 is a small business set-aside request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one drawbar hook coupler (NSN 2540-01-673-9331). The requirement specifies a delivery timeline of five days after order, with an original required delivery date of November 10, 2026. The item is to be delivered FOB Origin to the MF Central Receiving Point at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and adheres to strict technical and quality requirements. Packaging must comply with MIL-STD-129 and RP001, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS deviations regarding cybersecurity, trafficking in persons, and sustainable products. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1143

Solicitation SPE7L4-27-T-1143 is a federal procurement issued by the Defense Logistics Agency Weapons Support for one air circulating ventilator, identified as NSN 2540016689026 and JCB Inc. part number 400/J4764. The contract requires delivery within five days to Fort Eustis, Virginia, with shipping mandated via the fastest traceable means and a strict prohibition on the use of parcel post. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and various FAR and DFARS deviations regarding simplified acquisitions and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUSPENSION, POSITIONING

Solicitation # SPE7L1-27-T-4687

Solicitation SPE7L1-27-T-4687 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one positioning plate suspension for a fifth wheel, identified by NSN 2510-01-626-0316 and part number SW34795. The requirement is for a single unit to be delivered to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The delivery timeline is strictly set for five days after order, with an original required delivery date of November 12, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract is a fixed-price procurement requiring strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Offerors must submit quotes via DIBBS by November 23, 2026, and are encouraged to provide quantity ranges. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-1156

Solicitation SPE7L4-27-T-1156 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of 221 vehicular seat back cushions, identified by NSN 2540-01-500-0541. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 27, 2027, and an original required delivery date of May 9, 2027. The delivery timeline is specified as 154 days after order. Inspection and acceptance are both designated as destination-based, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for materials exceeding the micro-purchase threshold, as well as DFARS cybersecurity reporting and safeguarding standards. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-T-1147

Solicitation SPE7L4-27-T-1147 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the supply of 69 vehicular splash guards. These items are designated as critical application items and must be manufactured in accordance with Basic Drawing NR 19207 12600449 and TDP Rev A Gen 1. The contract is a fixed-price acquisition with a delivery requirement of 161 days after award, specifying a need ship date of May 4, 2027, and a final delivery date of September 21, 2027. Inspection and acceptance will occur at the point of origin. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and SPI AK16714143, while marking must follow MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow system. Although the solicitation is listed as a total small business set-aside in metadata, the contract text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-1142

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-1154

This procurement, solicitation SPE7L4-27-T-1154, is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of one vehicular door latch, identified by NSN 2540-01-733-3051. The item must be delivered FOB Origin to Fort Chaffee, Arkansas, with a required delivery date of November 5, 2026, and a delivery window of 10 days. The contract is not a small business set-aside and falls under NAICS code 336360. Strict technical and environmental requirements apply, including a total prohibition on Class I ozone depleting chemicals and a restriction against using additive manufacturing processes unless authorized. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and non-hazardous materials per ASTM D3951. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, notably those regarding cybersecurity safeguarding of covered defense information, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-T-1141

Solicitation SPE7L4-27-T-1141 is a request for quotations from the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular splash guards, NSN 2540-01-671-5112. The requirement consists of two line items with total quantities of 80 units, with a delivery schedule of 161 days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This procurement involves restricted technical data from Oshkosh Defense, LLC, requiring vendors to adhere to strict non-disclosure and data destruction conditions. The technical data is subject to export controls under ITAR or EAR, and access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Compliance with NIST SP 800-171 and CMMC Level 2 requirements is mandatory for cybersecurity. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16715112. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7L1-27-T-4584

Solicitation SPE7L1-27-T-4584, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 151 windshield wiper blades (NSN 2540-01-656-6933). The contract is managed under the First Destination Transportation program, with a required delivery date of May 15, 2027, and a need ship date of May 4, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Center Consoles for Enforcement Vehicles

Solicitation # 1501

The Idaho Department of Fish and Game (IDFG) is soliciting quotes for the purchase and delivery of eighteen new center consoles for enforcement vehicles, specifically thirteen for Chevy Silverado 1500 trucks and five for Chevy Silverado 2500 trucks. The required consoles must measure 12.5 inches high, 26 inches long, and 12.5 inches wide, and must feature an internally mounted armrest with a lockable accessory pocket providing seven inches of equipment space. Award will be granted to the responsive and responsible bidder offering the lowest fully burdened cost. To be considered responsive, vendors must submit a completed price sheet, a signed signature page, and detailed brochures or specification sheets via the IPRO portal or email. Deliveries must be made to the IDFG Nampa Regional Office in Nampa, Idaho, between Monday and Thursday from 8:00 am to 4:00 pm, with the contractor providing written notification seven business days in advance. Freight is FOB destination, prepaid and allowed, and the contractor is responsible for unloading the consoles. Acceptance occurs fourteen calendar days after delivery or installation, provided the goods are new and unused. Contractors are required to remit a 1.25 percent administrative fee to the State of Idaho and must comply with various certifications, including those regarding the boycott of Israel and ownership by the government of China. All invoices must be submitted directly to the agency and include specific itemization and contract details for processing under Idaho Code.

State of Idaho

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

DLA Land and Maritime is soliciting quotes for the procurement of vehicular operation panels under solicitation number SPE7L326Q1302. The requirement consists of two line items for NSN 2510014591662, with line 0001 requiring seven units to be delivered to DLA Distribution within 538 days after receipt of order, and line 0002 requiring one unit to be delivered within 60 days after receipt of order. This opportunity is open to all responsible sources, and quotes may be submitted electronically by the deadline of August 28, 2026. The procurement falls under NAICS code 336360 and is managed by the Department of Defense office located in Columbus, Ohio.

General Info

DLA seeks quotes for eight vehicular operation panels by August 28, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 22

Combined Synopsis

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 08:00:00 AM EDT

Find active opportunities like this

Get full access 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 / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Full Description

Proposed procurement for NSN 2510014591662 PANEL,VEHICULAR OPE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.