This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADAPTER, TOWBAR, VEHI

Closed

SPE7L4-26-T-6648Federal

Submission Closed09/10/2026, 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

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-1109

This Request for Quotations (RFQ) issued by the DLA Weapons Support LSO Combat Vehicles and Armament is for the procurement of one vehicular door latch, identified by NSN 2540-01-723-1688. The acquisition is designated as a small business set-aside under NAICS code 336360. The required delivery date is October 26, 2026, with a delivery timeline of 10 days after award. The item is to be delivered FOB destination to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, and must be shipped via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 for the Buy American program, and a prohibition on the use of additive manufacturing processes unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1116

The Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament is soliciting the procurement of 20 air circulating ventilators under NSN 2540-01-675-5058. This small business set-aside solicitation, numbered SPE7L4-27-T-1116, requires delivery within 125 days after receipt of order. The items must be produced according to specific technical drawings and quality assurance standards, including basic drawing 19207 12601372 and reference drawing 19207 12593834. Inspection and acceptance are conducted at the point of origin, and the contract utilizes the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract imposes strict cybersecurity and data protection requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and DLA master list requirements, with specific labeling for hazardous materials per 29 CFR 1910.1200. Additionally, the procurement is subject to the Berry Amendment and Buy American Act, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L1-27-T-4381

Solicitation SPE7L1-27-T-4381 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the acquisition of eight units of supplemental armor designed for small arms and fragmentation protection. The required items are identified by NSN 2540-01-741-5836 and associated with Leading Technology Composites Inc part number 29923-41. Delivery is required within 137 days after receipt of order, with a need ship date of April 6, 2027, and a required delivery date of April 18, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and a restriction against using additive manufacturing processes unless specifically authorized. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and offerors must maintain valid registrations in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-27-T-1104

Solicitation SPE7L4-27-T-1104, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a Small Business Set-Aside for the procurement of 115 vehicular safety belts (NSN 2540-01-520-6737). The contract requires adherence to specific technical drawings, including Basic Drawing 19207 12414451 and related reference drawings. Delivery is set for a period of 231 days, with a need ship date of May 10, 2027, and a required delivery date of March 6, 2028. The items must be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance also occurring at the origin. The contract mandates a First Article Test (FAT) for one unit, requiring the contractor to provide written notice 14 days prior to shipment and submit a test report within 30 days of the contract date. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK15206737. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Vehicular Mirror Heads (NSN 2540016583809)This subcontract involves the supply of 12 vehicular mirror heads, specifically identified by NSN 2540016583809, for prime contractors working with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must either manufacture or source the parts and ensure strict adherence to DLA Master List Technical and Quality Requirements, specifically those designated by R or I numbers. Performance of the contract requires the provider to maintain a valid CAGE code and UEI. Packaging must be completed according to ASTM D3951 commercial standards or TQ requirement IP025 for hazardous materials. The place of performance is located in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Vehicular Seats (NSN 2540-01-414-1245)This HUBZone set-aside subcontract involves the manufacturing of 57 vehicular seats for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The scope of work requires the fabrication of seat frames and assemblies, including the integration of cushioning and upholstery, while strictly adhering to source-controlled drawings and the DLA Master List of Technical and Quality Requirements. To successfully execute the contract, the provider must possess specialized equipment for precision metal fabrication and textile and foam integration. The project is governed by strict regulatory standards, including compliance with Buy American mandates and DFARS cybersecurity protocols. Performance will take place in Texarkana, Texas, under NAICS code 336360. Interested parties must respond by November 16, 2026, to provide the completed units as specified in the technical requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Safety Belt Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 190 vehicular safety belts to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. All supplied units must strictly comply with NSN 2540-0171-82949 and the DLA Master List of Technical and Quality Requirements, with delivery terms set as FOB Origin. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336360. Interested parties must submit their responses by November 16, 2026, for performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Vehicular Seat Back Cushion Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 215 vehicular seat back cushions for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The cushions must be produced according to the technical specifications of NSN 2540-01-5000541, utilizing automotive-grade upholstery, foam, and interior components. The contractor is required to maintain strict compliance with domestic origin requirements and adhere to MIL-STD-2073-1E packaging standards. This procurement falls under NAICS code 336360, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-27-T-0973

Solicitation SPE7L4-27-T-0973 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of 73 vehicular safety belts under NSN 2540-01-360-6538. This acquisition is designated as a Small Business Set-Aside and requires submission via the DLA Internet Bid Board System. The required delivery date is May 27, 2027, with a need ship date of May 4, 2027. Shipping is handled as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and contractors must maintain active registration in the System for Award Management. Special provisions are included for the handling of hazardous materials and the safeguarding of covered defense information per DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0980

Solicitation SPE7L4-27-T-0980, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of four vehicular seats under NSN 2540-01-413-1362. The contract requires the items to be manufactured according to TDP Rev B Gen 2 and specific reference drawings, with a delivery timeline of 258 days and a need ship date of May 4, 2027. The place of performance is Tracy, California, and the shipment is handled under the First Destination Transportation program with FOB Origin terms. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls. Quality assurance requires origin inspection and acceptance, with a mandatory First Article Test report due within 60 calendar days of the contract date. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all financial transactions must be processed through the Wide Area WorkFlow system. This procurement is designated as a total small business set-aside under NAICS 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-27-T-0992

Solicitation SPE7L4-27-T-0992, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of vehicular safety belts under NSN 2540-01-577-4295. The contract consists of two line items totaling 19 units, with 7 units designated for delivery to DLA Distribution Barstow and 12 units for DLA Distribution Albany. The required delivery date is January 27, 2027, with a delivery period of 168 days ADO. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and cyber incident reporting. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0946

The Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament is soliciting the procurement of 153 rubber floor mats under solicitation SPE7L4-27-T-0946. The items, identified by NSN 2540-01-298-8449, are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a delivery lead time of 168 days after order. The need ship date is May 4, 2027, and the final required delivery date is August 9, 2027. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026. This contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of one vehicle towbar adapter, identified by NSN 2540016897844 and Mack Defense LLC part number 23931396. The order is issued under solicitation SPE7L4-26-T-6648 with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Prince Sultan Air Base, Saudi Arabia. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging must comply with RP001 and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

Procurement of one vehicle towbar adapter for delivery to Prince Sultan Air Base.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 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

ADAPTER,TOWBAR,VEHI
ADAPTER,TOWBAR,VEHI
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MACK DEFENSE LLC 6B8L4 P/N 23931396
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018079722 0001 EA 1.000
NSN/MATERIAL:2540016897844
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-T-6648
SECTION B
PR: 7018079722 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
RDD(3-POS RDD)/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
MARKFOR
W8000V
0005 AD BN 04 CO E MAINTENANC
FB4863 US FORCES 378 ELRS LGRDDC
LGRDDC IMPORTS 3504818 CP
PRINCE SULTAN AB
SA
M/F: (TCN) W8000V62360034
RDD: N
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L4-26-T-6648 NSN/Part Number: 2540-01-689-7844 Quantity: 1 EA Purchase Request: 7018079722QTY: 1 Delivery: 5 days ADO