This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--RADIATOR,VEHICULAR

Closed

SPE7LX26U6484Federal

Submission Closed04/29/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336360

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Solicitation # SPE7L4-26-T-6847

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SUPPORT, SEAT, VEHICULAR

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

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FRAME SECTION, SEAT, VEH

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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DEADLINE

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

DEADLINE

FRAME, SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-6832

Solicitation SPE7L4-26-T-6832, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament, is for the procurement of eight vehicular seat frames (NSN 2540011803589) used on Light Armored Vehicles. The requirement specifies equivalent part numbers from General Dynamics Land Systems Canada (P/N 10557098) and Oshkosh Defense LLC (P/N 2FP400). The delivery period is 168 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of July 21, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129). Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6788

This contract is for the procurement of two upper cushion kits, identified by NSN 2540016538515 and part number K000065 from Jankel Tactical Systems LLC. The order is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency. Delivery is required within 168 days, with a required delivery date of February 8, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, specifically citing MIL-STD-2073-1 and MIL-STD-129 for marking and packaging of kits. It also incorporates technical and quality requirements from the DLA Master List and includes specific instructions regarding the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the procurement of 25 vehicular radiators (NSN 2540014793409) with a delivery timeline of 56 days after order. This solicitation is an RFQ aimed at establishing an Automated Indefinite Delivery Contract (IDC) with a term of one year or until a maximum order value of $350,000 is reached. Approximately four orders are expected annually, with a guaranteed minimum order quantity of three units. The radiators will be shipped to multiple DLA depots throughout CONUS and OCONUS locations via consolidation points. Only approved sources 5N978 072508001 and 75Q65 8HB953 are eligible to supply these items. The solicitation is a total small business set-aside under NAICS code 336360 and is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. Interested small businesses must submit their quotes electronically by April 29, 2026, as no hard copies or physical specifications are provided. All responsible offerors who submit timely electronic quotes will be considered. Questions regarding this solicitation should be directed via email to the designated buyer, with full solicitation details and submission guidelines accessible on the DIBBS website.

General Info

Procurement of 25 vehicular radiators via one-year small business set-aside IDC, delivery 56 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

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 12:00:00 PM 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 2540014793409 RADIATOR,VEHICULAR: Line 0001 Qty 25 UI EA Deliver To: By: 0056 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5N978 072508001; 75Q65 8HB953. 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.