This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--SEAT,VEHICULAR

Closed

SPE7L126T06E0Federal

Submission Closed09/14/2026, 12:00:00 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

PARTS KIT, SEAT, VEHICUL

Solicitation # SPE7L4-27-U-0069

Solicitation SPE7L4-27-U-0069 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular seat parts kits, identified by NSN 2540016836295. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated quantity is two units, with a delivery timeline of 63 days after order. The contract specifies FOB Origin shipping, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1 Appendix D for kits, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0265

Solicitation SPE7L5-27-T-0265 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 28 Pintle Adapters, identified by NSN 2540-01-480-9089 and Oshkosh Defense LLC part number 3280468. The acquisition falls under NAICS code 336360. Delivery is required to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Supplies must be commercially packaged according to ASTM D3951 unless they are classified as hazardous under FED-STD-313, in which case they must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

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

Solicitation SPE7L4-27-T-0722 is a fixed-price requirement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one glass holder, identified by NSN 2540-01-706-7249. The item is to be delivered to the 1st Marine Raider Battalion at Camp Lejeune, North Carolina, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and palletization adhering to RP001. The procurement incorporates various regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIRROR HEAD, VEHICULAR

Solicitation # SPE7L4-27-T-0720

Solicitation SPE7L4-27-T-0720 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of one vehicular mirror head, identified by NSN 2540123831922. The requirement references part numbers 1308041 from General Dynamics European Land Systems and 513636206 from Mekra Lang GmbH & Co. KG. The item is to be delivered FOB Origin to a facility in Sault Sainte Marie, Michigan, with a required delivery date of September 30, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative tasks, including invoicing and receiving reports, must be processed 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

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 request for quotations issued by DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of five vehicular seat frame sections under NSN 2540016980876. The requirement is categorized under NAICS code 336360 and is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, including quality conformance inspection requirements under RQ006. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized. 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 FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16980876. Inspection and acceptance will occur at the point of origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUPPORT, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0723

Solicitation SPE7L4-27-T-0723 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 320 vehicular seat supports, identified by NSN 2540-01-670-6617. This requirement is designated as a small business set-aside under NAICS code 336360. The delivery schedule is specified as 113 days after order, with a need ship date of March 3, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with inspection and acceptance occurring at the origin. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Additionally, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific training to access technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System by the deadline of November 9, 2026.

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 request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of three units of Body, Link Pivot Arm (NSN 2540016589849), associated with Oshkosh Defense LLC part number 4284835. The procurement is conducted under NAICS code 336360 and utilizes the First Destination Transportation program to optimize costs. 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 items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses covering sustainable products, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0450

Solicitation SPE7L4-27-T-0450 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one structural support unit, identified by NSN 2540-01-650-5600. The procurement is categorized under NAICS 336360 and requires delivery within five days after receipt of order. Performance is located at Fort Hood, Texas, with inspection and acceptance occurring at the origin. The manufacturer must maintain a quality inspection system compliant with ISO 9001:2015 or an equivalent standard, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. This contract contains critical export control requirements, as the technical data is subject to ITAR or EAR regulations. Consequently, eligible offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access the data. Additional compliance mandates include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AM13055548. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

DLA Land and Maritime is soliciting quotes for the procurement of vehicular seats under NSN 2540015785408. The requirement consists of two line items: 75 units to be delivered within 405 days after the order and one unit to be delivered within 120 days after the order. All items are to be delivered to DLA Distribution Red River. This is a total small business set-aside opportunity under NAICS code 336360, managed by the Department of Defense office in Columbus, Ohio. Interested responsible sources must submit their quotes electronically by the deadline of September 14, 2026.

General Info

DLA seeks quotes for 76 vehicular seats by September 14, 2026, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 1

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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 / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2540015785408 SEAT,VEHICULAR: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.