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

SPE7L127F0571Federal

Contract Overview

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

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Solicitation # SPE7LX-27-U-0979

Solicitation SPE7LX-27-U-0979 is a Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of rubber floor mats under NSN 2540-01-298-8449. The requirement is for 91 units, with a minimum delivery order quantity of 45 units, to be delivered FOB Origin with inspection and acceptance occurring at the destination. The delivery timeframe is 114 days after receipt of order, and the contract allows for delivery orders to be issued within one year of the award. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Technical eligibility also prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, with specific hazardous material labeling required per 29 CFR 1910.1200. Invoicing must be processed electronically via the Wide Area WorkFlow system. The government will evaluate awards based on price, with a specific preference for certified HUBZone Small Business Concerns.

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Solicitation # SPE7L1-27-U-0141

Solicitation SPE7L1-27-U-0141 is a request from the DLA Weapons Support Land Supply Chain for the procurement of 196 vehicular safety belts, identified by NSN 2540-01-521-2177. This is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12414340 Revision H and associated reference drawings. The contract is set aside for Women-Owned Small Businesses (WOSB) and is categorized under NAICS code 336360. Delivery is required within 126 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental and safety compliance is mandatory, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to hazardous material identification and safety data standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with the Buy American Act and various DFARS cybersecurity and reporting regulations.

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Solicitation # SPE7L5-27-T-0727

Solicitation SPE7L5-27-T-0727 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 75 vehicular splash guards (NSN 2540-01-670-6507). The items must be manufactured according to specific technical data packages, including Basic Drawing NR 19207 12602791 Revision C and Reference Drawing NR 19207 12602791. Delivery is required 161 days after order (ADO) with FOB Origin terms, and inspection and acceptance will occur at the destination. The contract prohibits the use of Class I ozone depleting chemicals and requires strict adherence to DLA packaging and palletization standards, specifically RP001 and MIL-STD-129. The procurement is subject to significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity standards via CMMC Level 2. It incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the Buy American Act. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation provides a price evaluation preference for certified HUBZone small business concerns.

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Solicitation # SPE7L1-27-T-3111

Solicitation SPE7L1-27-T-3111 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 15 vehicular seats, identified by NSN 2540-01-502-7357. The required delivery date is March 2, 2027, with a delivery timeframe of 109 days after order. Performance is based on FOB Origin terms, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026. This contract contains strict technical data export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to be eligible for award. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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CUSHION, SEAT, VEHICULAR

Solicitation # SPE7LX-27-U-0690

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 60 driver seat cushion assemblies for use on the M107, identified by NSN 2540-00-560-0947. The requirement is a small business set-aside with a delivery timeline of 92 days after receipt of order (ADO) and is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the use of the Wide Area WorkFlow system for electronic invoicing. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and specific packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. Award eligibility is based on price and technical requirements, with a price evaluation preference available for certified HUBZone small businesses.

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Solicitation # SPE7L5-27-T-0733

Solicitation SPE7L5-27-T-0733 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of 12 troop seat covers, identified by NSN 2540-01-519-5547 and Oshkosh Defense LLC part number 5SK66. This critical application item is being acquired under the First Destination Transportation program with a required delivery date of November 12, 2026, and a delivery window of 151 days after order. The contract specifies FOB Destination Other, with the delivery and inspection point located at DLA Distribution Red River in Texarkana, Texas. The procurement is governed by NAICS code 336360 and requires 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. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, prohibitions on hexavalent chromium, and adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act. All quotes must be submitted electronically via the DIBBS portal.

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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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COUPLER, DRAWBAR, HOOK

Solicitation # SPE7L4-27-T-1139

Solicitation SPE7L4-27-T-1139 is a small business set-aside request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one drawbar hook coupler (NSN 2540-01-673-9331). The requirement specifies a delivery timeline of five days after order, with an original required delivery date of November 10, 2026. The item is to be delivered FOB Origin to the MF Central Receiving Point at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and adheres to strict technical and quality requirements. Packaging must comply with MIL-STD-129 and RP001, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS deviations regarding cybersecurity, trafficking in persons, and sustainable products. Invoicing must be processed electronically through the Wide Area Workflow system.

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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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POSTED

DEADLINE

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 11 days

AI Contract Overview

Defense Logistics Agency award SPE7L127F0571 is a delivery order issued to Ruta Supplies Inc under the broader Indefinite Delivery Contract SPE7L126D63UL. Dated October 14, 2026, this specific order is for the procurement of 15 vehicular safety belts, identified by NSN 2540014799200, for a total contract price of 3,421.65 dollars. The items are scheduled for delivery by March 8, 2027, and fall under NAICS code 336360. The overarching IDC, managed by DLA Land and Maritime, was established on September 18, 2026, with a maximum value of 350,000.00 dollars and a one-year period of performance. This master agreement specifies an estimated annual quantity of 62 units and a minimum delivery order quantity of 15 units. The contract is structured as a unilateral agreement below the Simplified Acquisition Threshold.

General Info

DLA awarded Ruta Supplies Inc $3,421.65 for 15 vehicular safety belts by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,421.65

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

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

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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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 SPE7L127F0571 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $3,421.65 Award Date: 10-14-2026 Delivery order under: SPE7L126D63UL Line items: - BELT, VEHICULAR SAFETY (NSN/Part 2540014799200, PR 7018676767)