This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, VEHICULAR SAFETY

Awarded

SPE7L327F0060Federal

Contract Overview

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

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Solicitation # SPE7L1-27-U-0141

Solicitation SPE7L1-27-U-0141 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of passenger vehicular safety belts, identified by NSN 2540015212177. This Women-Owned Small Business set-aside is for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 196 units. The items are classified as critical application items and must be manufactured in accordance with TDP Rev A Gen 1 and specific basic and reference drawings, including Basic Drawing 19207 12414340 Revision H. Delivery is required within 126 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements to coil items to dimensions and use designated bagging and boxing. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, human trafficking, and hazardous materials is required. Quotations must be submitted via the DLA Internet Bid Board System by November 12, 2026.

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Solicitation # SPE7L5-27-T-0727

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Solicitation # SPE7L1-27-T-3111

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CUSHION, SEAT, VEHICULAR

Solicitation # SPE7LX-27-U-0690

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Seat Back Cushion ProductionThis subcontract involves the manufacture and supply of 210 seat back cushions for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the cushions according to NSN 2540017025286 technical specifications, using approved foam and fabric, and conducting rigorous quality assurance inspections to ensure full compliance with the designated part number. The project is designated as a Total Small Business Set-Aside under NAICS code 336360 and requires strict adherence to the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

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Supply of Vehicular Splash Guards (NSN 2540016715112)This subcontract involves the manufacture or sourcing of 80 vehicular splash guards meeting the technical specifications for NSN 2540016715112. The items are intended for prime contractors delivering on DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is required FOB Origin, with final acceptance and inspection occurring at the destination. The opportunity is a total small business set-aside under FAR 19.5, requiring certification per FAR 52.219-6. The work falls under NAICS code 336360 and is performed in New Cumberland. Interested parties must respond by November 23, 2026.

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Vehicular Splash Guard Production and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 69 Vehicular Splash Guards (NSN 7019024855). Production must strictly adhere to Basic Drawing NR 19207 12600449 and Critical Application Item standards. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with DFARS prohibitions regarding toxic materials and hexavalent chromium. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336360, with performance taking place in New Cumberland. Interested parties must respond by November 23, 2026. The contract focuses on delivering high-specification components to prime contractors to support Defense Logistics Agency requirements.

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Solicitation # SPE7L4-27-T-1139

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VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1143

Solicitation SPE7L4-27-T-1143 is a federal procurement issued by the Defense Logistics Agency Weapons Support for one air circulating ventilator, identified as NSN 2540016689026 and JCB Inc. part number 400/J4764. The contract requires delivery within five days to Fort Eustis, Virginia, with shipping mandated via the fastest traceable means and a strict prohibition on the use of parcel post. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and various FAR and DFARS deviations regarding simplified acquisitions and the safeguarding of covered defense information.

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SUSPENSION, POSITIONING

Solicitation # SPE7L1-27-T-4687

Solicitation SPE7L1-27-T-4687 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one positioning plate suspension for a fifth wheel, identified by NSN 2510-01-626-0316 and part number SW34795. The requirement is for a single unit to be delivered to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The delivery timeline is strictly set for five days after order, with an original required delivery date of November 12, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract is a fixed-price procurement requiring strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Offerors must submit quotes via DIBBS by November 23, 2026, and are encouraged to provide quantity ranges. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Contract SPE7L327F0060 is a delivery order issued on October 14, 2026, by the Defense Logistics Agency Weapons Support to ECI Defense Group, Inc. for the procurement of vehicular safety belts under NSN 2540014794622. This specific award is valued at 5,834.88 and consists of two contract line item numbers with scheduled delivery dates in March 2027. The procurement falls under NAICS code 336360 and was set aside for Small Disadvantaged Women Owned businesses. This order is placed against a broader unilateral Indefinite Delivery Contract, SPE7L426D63AC, which was originally issued on June 15, 2026. The overarching delivery order contract has a maximum value of 350,000.00 and a guaranteed minimum quantity of 21 units, with a specified minimum order quantity of 36 units. The acquisition is managed through the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

DLA awarded ECI Defense Group 5,834.88 for vehicular safety belts by March 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,834.88

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Not specified

Set-Aside

Small Disadvantaged Women Owned

Awardee

ECI DEFENSE GROUP, INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L327F0060 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $5,834.88 Award Date: 10-14-2026 Delivery order under: SPE7L426D63AC Line items: - BELT, VEHICULAR SAFETY (NSN/Part 2540014794622, PR 7018677871)