This Solicitation opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOX, ACCESSORIES STOWAG

Closed

SPE7L4-26-T-7131Federal

Submission Closed10/05/2026, 12:00:00 PM CDT

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

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-27-T-0699

Solicitation SPE7L4-27-T-0699 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The requirement is a total small business set-aside under NAICS code 336360. The required delivery date and need ship date are both February 13, 2027, with a delivery lead time of 95 days after order. Shipping is designated as FOB Destination, with the delivery and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001, and the use of Class I ozone-depleting chemicals is prohibited. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L1-27-T-2718

Solicitation SPE7L1-27-T-2718 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 16 vehicular towbar adapters, identified by NSN 2540016618153. The requirement is managed under NAICS code 336360 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 140 days after order, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0697

Solicitation SPE7L4-27-T-0697, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, seeks quotes for one vehicular seat cover, NSN 2540015539421, part number 41550512 from Tadano America Corporation. The requirement is categorized under NAICS 336360, with a required delivery date of October 23, 2026, and a delivery lead time of 10 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located at Fort Sill, Oklahoma. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include submitting payment requests and receiving reports through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0649

Solicitation SPE7L4-27-T-0649 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of four aluminum vehicular seats under NSN 2540-00-439-2790. The requirement is categorized under NAICS 336360, with a requested delivery date of April 30, 2027, and a delivery lead time of 171 days after order. The contract is established as FOB Origin under the First Destination Transportation program, with the place of delivery located in Tracy, California. The supplier must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001. Key deliverables include the physical seats and a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded via the iRAPT system. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for HUBZone Small Business Concerns. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0706

Solicitation SPE7L4-27-T-0706, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, seeks quotes for 29 vehicular seats under NSN 2540-01-185-8016. The items must conform to specific basic and reference drawings, including 19207 12340560, 19207 12339961, and 19207 12342023, and must be provided from approved source control drawings. Delivery is required by June 12, 2027, with a need ship date of April 6, 2027, to DLA Distribution Red River in Texarkana, Texas, under FOB Origin terms. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. This procurement is a total small business set-aside and requires all quotes to be submitted via the DIBBS system. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--EQUIPMENT KIT,VEHICULA

Solicitation # SPE7L3-27-T-2510

Solicitation SPE7L3-27-T-2510 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 139 vehicular equipment kits, specifically Jankel Tactical Systems LLC part number K000733, under NSN 2540-01-721-5342. The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania by April 17, 2027, with a delivery lead time of 147 days after order. Inspection and acceptance are conducted at the destination per FAR 52.246-2. The procurement is not a small business set-aside and is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates stringent cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018, prohibiting the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

POSTED

DEADLINE

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

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L4-26-T-7131 is a Request for Quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of 10 accessories stowage boxes, identified by NSN 2540-01-676-1140 and part number 19980-0401 from Hardigg Industries, LLC. The requirement falls under NAICS 336360, with a required delivery date of September 24, 2026, and a delivery timeline of five days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically General Dynamics Land Systems Inc. at Fort Hood, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and RP001. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Hazardous materials must be identified per FED-STD-313 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal by October 5, 2026, and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DLA seeks 10 accessories stowage boxes by September 24, 2026, via DIBBS portal.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

BLDG 88037 LOGISTICS LN, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 12:00:00 PM CDT

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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

BOX,ACCESSORIES STOWAGE
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
HARDIGG INDUSTRIES, LLC 11214 P/N 19980-0401
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 7018455566 0001 EA 10.000
NSN/MATERIAL:2540016761140
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L4-26-T-7131
SECTION B
PR: 7018455566 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
CK0WJD
GENERAL DYNAMICS LAND SYSTEMS INC.
BLDG 88037 LOGISTICS LN
FORT HOOD TX 76544
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
CK0WJD
GENERAL DYNAMICS LAND SYSTEMS INC.
BLDG 88037 LOGISTICS LN
FORT HOOD TX 76544
US
MARKFOR
CK0WJD
GENERAL DYNAMICS LAND SYSTEMS INC.
BLDG 88037 LOGISTICS LN
FORT HOOD TX 76544
US
M/F: (TCN) CK0WJD62640001
RDD: 271
PROJ: TP 1
SUPP ADD: CK0WJD SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: Y ADV: 2L FC: KC
Need Ship Date:00/00/0000 Original Required Delivery Date:09/24/2026
SPE7L4-26-T-7131 NSN/Part Number: 2540-01-676-1140 Quantity: 10 EA Purchase Request: 7018455566QTY: 10 Delivery: 5 days ADO