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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CLAMP, STOWAGE, VEHIC

Closed

SPE7L1-26-U-0634Federal

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.

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Vehicular Seat Back Cushion FabricationThis subcontract involves the manufacture of complete vehicular seat back cushions for prime contractors supporting the DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to TDP Rev A Gen 1 and associated reference drawings, utilizing either SAE AS9003 or ISO 9001 quality systems to produce finished cushions under NSN 2540-01-110-9951. Compliance requirements are stringent, necessitating the use of Berry Amendment compliant materials and adherence to MIL-STD-129/130 for labeling and ASTM D3951 for packaging. Additionally, the contractor must maintain CMMC Level 2 and US/Canada Joint Certification Program certifications. The opportunity is categorized under NAICS code 336360 with a response deadline of October 30, 2026.

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Solicitation # SPE7L3-27-U-0027

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Solicitation # SPE7L1-27-U-0086

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Solicitation # SPE7L1-27-T-0119

Solicitation SPE7L1-27-T-0119 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 76 units of vehicle insulation (NSN 2540-01-574-9925). The requirement specifies parts from Plasan North America, Inc. (P/N 0256010677-00) or Oshkosh Defense LLC (P/N 17KP769). Delivery is required within 97 days, with a need ship date of January 21, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All quotes must be submitted via the DIBBS system. The procurement incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and requirements for electronic invoicing through the Wide Area WorkFlow system.

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Solicitation # SPE7L0-27-T-0023

Solicitation SPE7L0-27-T-0023 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two vehicle seat covers, identified by NSN 2540-01-657-6057. The delivery is required within five days after receipt of the order, with the place of delivery specified as the Anniston Army Depot in Alabama. The procurement is subject to FOB Origin terms, and inspection and acceptance will also occur at the origin. The government has explicitly prohibited the use of additive manufacturing for these items, and any offers utilizing such processes will be ineligible for award. The contract incorporates stringent quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling under 29 CFR 1910.1200. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Award evaluation may be conducted via an automated process, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted to the issuing office in Columbus, Ohio, by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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2 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, identified as SPE7L1-26-U-0634, is issued by the Department of Defense Land Supply Chain for the procurement of vehicle stowage clamps, specifically part number TM-700 from Hi-Lift Jack Co. The requirement is for an estimated quantity of 94 units under NSN 2540-01-684-8977. This action is a total small business set-aside under NAICS code 336360 and may result in a one-year indefinite delivery contract below the simplified acquisition threshold. Key contractual terms include a delivery window of 80 days after order and shipping terms as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, as well as specific technical and quality requirements such as RP001, RQ011, and RQ017. The solicitation was posted on August 26, 2026, with a response deadline of September 10, 2026.

General Info

DoD procurement of 94 Hi-Lift vehicle stowage clamps, small business set-aside, 80-day delivery.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$350,000

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

10/01/2026, 12:00:00 AM UTC

Documents

SPE7L1-26-U-0634 RFQ for IDC supply

20 pages · rfq

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

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 → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,STOWAGE,VEHIC
CLAMP,STOWAGE,VEHIC
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
.
HI-LIFT JACK CO 57662 P/N TM-700
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 1000240695 0001 EA 94.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540016848977
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-U-0634
SECTION B
PR: 1000240695 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L1-26-U-0634 NSN/Part Number: 2540-01-684-8977 Quantity: 94 EA Purchase Request: 1000240695QTY: 94 Delivery: 80 days ADO