Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

ARMREST, VEHICULAR

Active
SPE7L4-27-T-0446Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0446

PDF, High priority: read this firstrfq
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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ARMREST,VEHICULAR
ARMREST, VEHICULAR
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GROVE U.S. LLC 12361 P/N 7033000990
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 7018754502 0001 EA 1.000
NSN/MATERIAL:2540014769903
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7L4-27-T-0446
SECTION B
PR: 7018754502 PRLI: 0001 CONT’D
BULK BREAK POINT:
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
MARKFOR
W36N0T
0122 CS BN CO A DISTRIBUTI
AWCF SSA GCSS ARMY
SWEIHAN AIR BASE
SWEIHAN AIR BASE 28310
AE
M/F: (TCN) W36N0T62690042
RDD: 555
PROJ: 9AL TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/15/2026
SPE7L4-27-T-0446 NSN/Part Number: 2540-01-476-9903 Quantity: 1 EA Purchase Request: 7018754502QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
SUPPORT, SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0439
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
SUPPORT, SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0438
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
CUSHION, SEAT BACK, VEHI
Solicitation # SPE7L4-27-T-0441
Solicitation SPE7L4-27-T-0441 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 112 vehicular seat back cushions, identified by NSN 2540-01-702-5286. The contract requires delivery within 130 days, with a need ship date of March 9, 2027, and an original required delivery date of March 11, 2027. Delivery is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and source-controlled drawings. Compliance with the Berry Amendment and Buy American Act is mandatory, and the use of Class I ozone-depleting chemicals is prohibited. Security requirements include CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-129 and RP001 standards, while invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
FRAME SECTION, SEAT, VEH
Solicitation # SPE7L4-27-T-0436
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-27-T-0437
Solicitation SPE7L4-27-T-0437 is a fixed-price procurement issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the supply of two vehicular seats, identified by NSN 2540-01-672-4729. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 3, 2027, and a delivery period of 124 days. The procurement is open to full and open competition, with a price evaluation preference provided for certified HUBZone small business concerns. The contractor must adhere to strict technical and quality requirements, including Special Packaging Instruction AK16724729 and marking standards per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and Berry Amendment is mandatory, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection will be conducted at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
DEFLECTOR, DIRT AND LIQ
Solicitation # SPE7L4-27-T-0435
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
VALVE, HEATER CONTROL, V
Solicitation # SPE7L4-27-T-0433
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
PLATE, SEAT BASE
Solicitation # SPE7L5-27-T-0250
Solicitation SPE7L5-27-T-0250 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of 170 units of Plate, Seat Base, identified by NSN 2540-01-670-6616. The procurement is open for full and open competition, with a response deadline of October 29, 2026. Delivery is required by October 31, 2027, with a need ship date of March 24, 2027, to the consignee in Tracy, California. The award may be processed via automated award, and price is a primary evaluation factor, though certified HUBZone small businesses may receive a price evaluation preference. Technical compliance must adhere to TDP Rev A Gen 1 and basic drawing 19207 12604878, and additive manufacturing is generally ineligible for award without specific approval. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize the Wide Area WorkFlow system for invoicing. Packaging and marking must comply with MIL-STD-129 and RP001, with destination inspection and acceptance required per FAR 52.246-2. Additional mandates include NIST SP 800-171 assessment requirements and the prohibition of covered defense telecommunications equipment. All technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7L4-27-T-0450
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
SEAT
Solicitation # SPE4A5-27-Q-0040
Solicitation SPE4A5-27-Q-0040 is a firm-fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seats, specifically NSN 2995-01-222-1766. The primary requirement is for 70 units with a delivery window of 239 days after order. The contract identifies the item as a critical application item and includes a requirement for first article testing of three units, with reports due within 90 calendar days. Delivery is set as FOB destination, with shipping directed to the DLA Distribution Depot Oklahoma. The award will be based on best value, weighing cost and price against non-price factors, with past performance and SPS assessments being the most significant non-price considerations. Technical compliance includes adherence to MIL-STD-129 for marking and RP001 for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and use the Wide Area WorkFlow system for all invoicing and receiving reports. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-7135
Solicitation SPE7L4-26-T-7135 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of one vehicular seat, identified by NSN 2540-01-551-2354. The requirement falls under NAICS code 336360. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. The delivery is specified as FOB Origin with a required delivery date of September 21, 2026, to be shipped to the USA Engineer School at Fort Leonard Wood, Missouri. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while adhering to DLA packaging requirement RP001. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 336360
New
DIBBS
ARMOR, SUPPLEMENTAL,
Solicitation # SPE7L0-26-T-0277
Solicitation SPE7L0-26-T-0277 is a federal procurement issued by the Defense Logistics Agency for one unit of supplemental armor, identified by NSN 2540-01-658-5024. The requirement is for delivery to the WOMC STK REC ACCT DEPOT REDRVR in Texarkana, Texas, with a required delivery date of April 27, 2026, and a delivery window of five days after the award. The contract is governed by NAICS code 336360 and specifies that shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per SPI AK16585024 DWG 7840287 and MIL-STD-2073-1E, and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and stringent cybersecurity standards such as DFARS 252.204-7012 and NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 541380
New
DIBBS
First Article Testing (FAT) and Quality Compliance
Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Manufacturing of Objective Flip Covers (NSN 1005016926359)
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL RING, METAL
Solicitation # SPE7L4-27-U-0079
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336992
New
DIBBS
REAR STEP ASSY
Solicitation # SPE7L4-27-T-0452
Solicitation SPE7L4-27-T-0452 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Rear Step Assembly, identified by NSN 4210015669748 and part number 4298895. The requirement is associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The original required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped via freight forwarder DF Young in Maryland to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for packing level B and pack code Q. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program and are prohibited from using additive manufacturing for the produced items. Quotations are due by October 29, 2026, and must include all necessary representations and certifications, including UEI and CAGE codes, and SAM registration.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
VALVE PLUG ASSEMBLY
Solicitation # SPE7L4-27-T-0444
Solicitation SPE7L4-27-T-0444 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one Valve Plug Assembly, identified by NSN 4820005017642 and BAE Systems part number T22951. The item is to be delivered FOB destination to the USS Chung Hoon DDG 93 with an original required delivery date of October 15, 2026, and a delivery window of 20 days after the order. Manufacturing may require specific casting and forging processes and special tooling, which the government may not provide. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
TANK, FUEL, ENGINE
Solicitation # SPE7L4-27-U-0075
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
RING AND HOOK, CARGO
Solicitation # SPE7L4-27-T-0448
Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7L4-27-T-0440
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS