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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COVER, FITTED, VEHICU

Closed

SPE7L5-26-T-5186Federal

Submission Closed09/08/2026, 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

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25--PARTS KIT,SEAT,VEHICUL

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HEADREST, SEAT, VEHICULA

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ARMOR, SUPPLEMENTAL, SMA

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BLADE, WINDSHIELD WIPER

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DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L4-27-T-0401

Solicitation SPE7L4-27-T-0401 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one rearview mirror arm, identified by NSN 2540123938814 and Grove U.S. LLC part number 01677031. The required delivery date is September 30, 2026, with a delivery window of 10 days after order. Shipping is FOB Origin, and the item is to be delivered to the W8SE MI ARNG FMS 16B in Sault Sainte Marie, Michigan. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials as determined by FED-STD-313. All packaging must be labeled according to MIL-STD-129 and palletized per RP001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition is categorized under NAICS code 336360 and includes various federal mandates, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0219

Solicitation SPE7L5-27-T-0219 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two telescoping tube weldments, identified by NSN 2540015234659. The requirement is categorized under NAICS code 336360. The original required delivery date is October 14, 2026, with a need ship date of March 3, 2027, and a delivery window of 127 days after receipt of order. Delivery is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L1-26-T-19F2

Solicitation SPE7L1-26-T-19F2, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotation for one Tailgate Step, identified by NSN 2510-01-642-3899. The requirement specifies a delivery timeline of five days after receipt of order, with an original required delivery date of September 28, 2026. Delivery is FOB Origin to the Distribution Management Office in Albany, Georgia, and must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with both inspection and acceptance occurring at the point of origin. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Compliance with the Buy American Act and the Berry Amendment is mandatory, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical offers involving additive manufacturing are prohibited unless specifically authorized. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per the Hazard Communication Standard. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0220

Solicitation SPE7L5-27-T-0220 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of three telescoping weldment tubes. The items are identified by NSN 2540015234659 and Oshkosh Defense LLC part number 3357409. The contract is categorized under NAICS code 336360 and requires delivery within 100 days, with a need ship date of February 4, 2027. Shipping terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to destination inspection and acceptance in accordance with FAR 52.246-2. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DIBBS portal.

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Solicitation # SPE7L1-27-T-1374

Solicitation SPE7L1-27-T-1374 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of six units of Duct Assembly, Air C, identified by NSN 2540-01-707-8829 and part number 402-9053. The contract mandates a need ship date of February 16, 2027, with an original required delivery date of May 26, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CUSHION, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0395

Solicitation SPE7L4-27-T-0395 is a federal procurement issued by the Defense Logistics Agency for the supply of 21 vehicular seat cushions, identified by NSN 2540009051503. This is designated as a critical application item and must be manufactured in accordance with technical drawing 11588769 (19207). The delivery is set for 244 days after award, with a need ship date of June 28, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Berry Amendment and Buy American Act, and specific protections for small businesses, including HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L5-26-T-5186 is a request for quotations issued by the DLA Land and Maritime Land Supplier Opns Engines for the procurement of 43 fitted vehicle covers, identified by NSN 2540-01-513-6603. The requirement specifies a need ship date of November 10, 2026, with an original required delivery date of November 12, 2026. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes are to be submitted via the DIBBS portal under NAICS code 336360.

General Info

DoD procurement of 43 vehicle covers for delivery to Tracy, California by November 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7L5-26-T-5186 RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Type ChangedAug 26

Combined Synopsis → Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

Bradley Evans

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,FITTED,VEHICU
COVER,FITTED,VEHICU
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3367227
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 7016787083 0001 EA 43.000
NSN/MATERIAL:2540015136603
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
SPE7L5-26-T-5186
SECTION B
PR: 7016787083 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/10/2026 Original Required Delivery Date:11/12/2026
SPE7L5-26-T-5186 NSN/Part Number: 2540-01-513-6603 Quantity: 43 EA Purchase Request: 7016787083QTY: 43 Delivery: 62 days ADO