This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Closed

SPE7LX-26-U-9794Federal

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

Fabrication and Supply of Vehicular Splash Guards

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Vehicular Seat ManufacturingThis subcontract involves the manufacture of complete vehicular seats for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating 16 completed vehicular seats under NSN 2540014426213, along with one First Article Test sample unit. Production must strictly adhere to Basic Drawing NR 19207 12414321 Revision J and Reference Drawing NR 19207 12420325 Revision L, with the FAT unit requiring formal DCMA approval. Operational requirements include the implementation of ISO 9001:2015 inspection systems and compliance with MIL-STD-129 and MIL-STD-2073-1E packaging standards. The work is categorized under NAICS code 336360 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0554

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0497

Solicitation SPE7L4-27-T-0497 is a request for quotations for the procurement of 16 vehicular seats under NSN 2540014426213. The items must be manufactured in accordance with Basic Drawing NR 19207 12414321 Revision J and Reference Drawing NR 19207 12420325 Revision L. This is not a small business set-aside and falls under NAICS code 336360. Delivery is set as FOB Origin with a required delivery date of May 24, 2028, and the destination for inspection and acceptance is the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates a First Article Test (FAT) requiring one sample unit for testing, with approval authority delegated to DCMA. Quality standards require the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Strict material prohibitions are in place, including a ban on Class I ozone-depleting chemicals and silicone-based products for lubrication or coating without prior written approval. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK14426213. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE7L4-27-T-0551

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L5-27-T-0315

Solicitation SPE7L5-27-T-0315 is a procurement request by the Defense Logistics Agency for 30 units of vehicular insulation, identified by NSN 2540-01-492-5622 and Oshkosh Defense LLC part number 3291740. The contract is categorized under NAICS 336360 and is not a small business set-aside. Delivery is required within 168 days, with an original required delivery date of March 2, 2027, and a need ship date of April 20, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Albany in Georgia under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those for cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L5-27-T-0345

Solicitation SPE7L5-27-T-0345 is a request for the procurement of 21 vehicular splash guards, identified by NSN 2540-01-670-6507, for the Defense Logistics Agency. The contract is issued under the First Destination Transportation program with delivery required at the DLA Distribution San Joaquin facility in Tracy, California. The original required delivery date is March 5, 2027, with a need ship date of April 20, 2027. This is a full and open competition and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with the Berry Amendment and Buy American Act, CMMC Level 2 certification, and the use of the Wide Area WorkFlow system for all invoicing and receiving reports. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L2-27-T-0037

Solicitation SPE7L2-27-T-0037 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of two exhaust pipes, identified by NSN 2540017278580. The items must be produced in accordance with Technical Data Package Revision A, General 1, referencing drawing 19207 17210003 Revision A dated April 16, 2025. This is not a small business set-aside, and the procurement falls under NAICS code 336360. The delivery terms are FOB Origin with a delivery window of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging must follow Special Packaging Instruction AK11860969 Revision B and DLA packaging requirement RP001. Additionally, the contractor must comply with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation prohibits the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0508

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0330

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L1-27-T-2187

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L3-27-T-1218

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7LX-26-U-9794, issued by the DLA Land and Maritime Strategic ACO Program Directorate, seeks pricing for the procurement of accessory boxes identified by NSN 2540016793053. This request may result in a unilateral indefinite delivery contract with a one-year period of performance and a maximum contract value of 350,000 dollars. The estimated annual quantity is 29 units, though this is not a firm quantity. Quotations are due by September 10, 2026, via the DIBBS portal, with award based on the price quoted for the estimated annual demand. Delivery is required within 62 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific special marking requirements for arrow up, open this side, and mechanical handling. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contractor must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and follow all applicable FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and labor standards.

General Info

DoD solicitation for 29 accessory storage boxes delivered within 62 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SPE7LX-26-U-9794 RFQ / Indefinite Delivery Contract Solicitation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

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 → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

BOX,ACCESSORIES STO
BOX,ACCESSORIES STO
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
MCT INDUSTRIES, INC. 2W888 P/N 1103-3300-01
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240725 0001 EA 29.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540016793053
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:F2 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7LX-26-U-9794
SECTION B
PR: 1000240725 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
ZZ = SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
MECHANICAL HANDLING REQUIRED

SPE7LX-26-U-9794 NSN/Part Number: 2540-01-679-3053 Quantity: 29 EA Purchase Request: 1000240725QTY: 29 Delivery: 62 days ADO