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

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PARTS KIT, SEAT, VEHICUL

Closed

SPE7L4-26-T-6784Federal

Submission Closed09/21/2026, 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

Vehicular Operation Panel Housing ManufacturingThis subcontract involves the manufacture and delivery of two Vehicular Operation Panel Housings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The units must be produced according to technical specifications for NSN 2510-01-629-7957, adhering strictly to L31 Additive Manufacturing standards and the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 336360 and requires strict adherence to environmental regulations, specifically prohibiting the use of Class I ozone-depleting chemicals. Performance for this Department of Defense contract is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0722

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIRROR HEAD, VEHICULAR

Solicitation # SPE7L4-27-T-0720

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOUSING, PANEL, VEHICULA

Solicitation # SPE7L1-27-T-2989

Solicitation SPE7L1-27-T-2989 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of two units of vehicular operation panel housings, identified by NSN 2510-01-629-7957 and JLG Industries part number 3380704. The contract is established under NAICS code 336360 and requires delivery within five days after receipt of order to the Joint Consolidation Point in Mechanicsburg, Pennsylvania. Terms are set as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement includes strict technical and environmental mandates, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, necessitating individual packaging with die-cut cushioning to immobilize the items. Marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered contractor information systems, and specific cyber incident reporting protocols.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FRAME SECTION, SEAT, VEH

Solicitation # SPE7L4-27-T-0436

Solicitation SPE7L4-27-T-0436 is a fixed-price requirement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five vehicular seat frame sections, identified by NSN 2540016980876. The contract specifies a delivery period of 130 days, with a need ship date of March 9, 2027, and an original required delivery date of April 16, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001 and RQ006 for quality conformance inspection. The items must adhere to specific technical drawings and the Component Qualified Products List or Qualified Manufacturers List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16980876, with palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin. The solicitation includes various federal and defense acquisition regulations, including requirements for SAM registration, safeguarding covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0712

Solicitation SPE7L4-27-T-0712 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 55 units of tarpaulins, identified by NSN 2540-01-710-4922. The requirement is associated with NAICS code 336360 and specifies a delivery timeline of 160 days after the award, with a required delivery date of April 19, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-0707

Solicitation SPE7L4-27-T-0707, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 221 vehicular seat back cushions, identified by NSN 2540-01-500-0541. The contract requires delivery within 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of May 9, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. This procurement is a total small business set-aside under FAR 19.5 and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6946

Solicitation SPE7L4-26-T-6946 is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the supply of three Body, Link Pivot Arm units. The items are identified by NSN 2540-01-658-9849 and Oshkosh Defense LLC part number 4284835. Delivery is required within 129 days, with a need ship date of February 2, 2027, and a final required delivery date of February 4, 2027. The terms are 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, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NIST SP 800-171 cybersecurity standards. The solicitation is categorized under NAICS code 336360 and may be eligible for automated award.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0450

Solicitation SPE7L4-27-T-0450 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one structural support unit, identified by NSN 2540-01-650-5600. The requirement is designated under NAICS code 336360, with a requested delivery lead time of 5 days after receipt of order and a target delivery date of June 24, 2026. Performance is located at Fort Hood, Texas, with inspection and acceptance occurring at the point of origin. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls. Consequently, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access the data. Technical quality standards require the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM13055548. The solicitation includes a price evaluation preference for certified HUBZone small businesses per FAR 52.219-4. It also mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Specialized Cab Interior & SeatingThis subcontract through the Reclamation Contracting Activity within the Department of the Interior involves the supply and installation of specialized crew cab interiors, seating, and EMS storage for fire apparatus projects. The scope of work includes the installation of 911 Seats XL series equipped with 3pt ABTS and SCBA brackets, as well as the fabrication of driver and officer EMS compartments featuring LED lighting and a DA sanded finish. All deliverables must strictly comply with FMVSS, NFPA, and established flammability standards to ensure safety and regulatory adherence. The project focuses on providing completed crew cab interiors and storage modules to prime contractors, with the solicitation period closing on November 12, 2026.

Reclamation Contracting Activity

POSTED

DEADLINE

25--SUPPORT,SEAT,VEHICULAR

Solicitation # SPE7L4-27-T-0723

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Vehicular Seats (NSN 2540011858016)This subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, involves the manufacture or procurement of vehicular seats under NSN 2540011858016. The selected provider must ensure all products meet strict DLA quality requirements and technical specifications, while adhering to RP001 packaging standards and Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials. Physical delivery of the seats is required at designated DLA locations, with the place of performance situated in Texarkana, Texas. This is a total small business set-aside under NAICS code 336360. Interested parties must possess a valid CAGE code and UEI registration to be eligible. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, issued by the Department of Defense through the Defense Logistics Agency Land and Maritime, is for the procurement of five vehicular seat parts kits under National Stock Number 2540-01-560-4181. The contract is designated as a total small business set-aside under NAICS code 336360, with a required delivery timeframe of 168 days after receipt of order. Performance is centered in Texarkana, Texas, and the solicitation requires responses to be submitted via the DIBBS system by September 21, 2026. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements and specific configuration change management protocols. It mandates compliance with Qualified Products Lists and Qualified Manufacturers Lists for components. Additionally, the contract contains strict export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the associated technical data. Inspection and acceptance are to be conducted at the origin.

General Info

DLA seeks quotes for five vehicle seat parts kits by September 21, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

SPE7L4-26-T-6784 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 10

Combined Synopsis

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,SEAT,VEHICULAR
PARTS KIT,SEAT,VEHI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2540-01-560-4181 Quantity: 5 EA Purchase Request: 7018268754QTY: 5 Delivery: 168 days ADO