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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CUSHION, SEAT BACK, V

Closed

SPE7L4-26-T-6239Federal

Submission Closed08/28/2026, 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

HANDLE, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0455

Solicitation SPE7L4-27-T-0455 is issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one vehicular door handle, identified by NSN 2540-01-682-2122. The requirement specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of September 15, 2026, and a delivery point in Vilseck, Germany. The contract is subject to destination inspection and acceptance, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical compliance is mandated according to specific drawings, including 19207 12628145, 19207 12555698, and 19207 12479550. The procurement incorporates strict technical and quality requirements, including DLA packaging standards (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act. Additionally, a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Cybersecurity compliance is required under DFARS 252.204-7012 and CMMC Level 2 standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Center Consoles for Enforcement Vehicles

Solicitation # 1471

The Idaho Department of Fish and Game is soliciting quotes under RFQ 1471 for the purchase and delivery of 18 center consoles for enforcement vehicles. The requirement consists of 13 consoles for Chevy Silverado 1500 trucks and 5 consoles for Chevy Silverado 2500 trucks. The consoles must be Havis brand or equal, featuring a durable black painted or powder-coated finish, dimensions of 12.5 inches high by 26 inches long by 12.5 inches wide for 2019-2026 models, and 26 inches of total equipment mounting space. Each unit must include 2.5 inch and 3 inch filler plates and be delivered with a parts and operation manual in paper or PDF format. The contract will be awarded to the responsive and responsible bidder offering the lowest fully burdened cost, either as a single award or by line item. Bidders must submit a price sheet, a signed signature page, and technical brochures or specification sheets. Delivery is FOB destination, prepaid and allowed, with the contractor responsible for unloading and providing seven business days' notice prior to delivery. Payments are processed according to Idaho Code 67-2302, and the contract is subject to the availability of state legislative appropriations. Vendors must comply with federal debarment regulations and specific Idaho state certifications regarding the boycott of Israel, ownership by the government of China, and boycotts of various industries.

POSTED

DEADLINE

Manufacturing of Vehicular Seat Back Cushions (NSN 2540-01-702-5286)This subcontract opportunity involves the fabrication and assembly of 112 vehicular seat back cushions under NSN 2540-01-702-5286 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider must manufacture the units according to source-controlled drawings and adhere to strict quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging requirements meeting MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 336360, with performance taking place in New Cumberland. Due to the handling of export-controlled data, contractors are required to maintain CMMC Level 2 and JCP certifications. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUPPORT, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0439

Solicitation SPE7L4-27-T-0439 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 139 units of vehicular seat supports, specifically the top assembly for the left-hand rear seat. The items must be manufactured in accordance with basic drawing 19207 12339047, Revision C. Delivery is required within 81 days, with a need ship date of October 1, 2026, and a final required delivery date of May 6, 2027. The place of performance and delivery is DLA Distribution Red River in Texarkana, Texas, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance involves inspection and acceptance at the origin, utilizing sampling methods such as MIL-STD-1916. Additionally, the solicitation includes a price evaluation preference for certified HUBZone small businesses and requires compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-0441

Solicitation SPE7L4-27-T-0441 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 112 vehicular seat back cushions, identified by NSN 2540-01-702-5286. The contract requires delivery within 130 days, with a need ship date of March 9, 2027, and an original required delivery date of March 11, 2027. Delivery is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and source-controlled drawings. Compliance with the Berry Amendment and Buy American Act is mandatory, and the use of Class I ozone-depleting chemicals is prohibited. Security requirements include CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-129 and RP001 standards, while invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FRAME SECTION, SEAT, VEH

Solicitation # SPE7L4-27-T-0436

Solicitation SPE7L4-27-T-0436 is a fixed-price requirement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five vehicular seat frame sections, identified by NSN 2540016980876. The contract specifies a delivery period of 130 days, with a need ship date of March 9, 2027, and an original required delivery date of April 16, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001 and RQ006 for quality conformance inspection. The items must adhere to specific technical drawings and the Component Qualified Products List or Qualified Manufacturers List. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16980876, with palletization following RP001 requirements. Inspection and acceptance will occur at the point of origin. The solicitation includes various federal and defense acquisition regulations, including requirements for SAM registration, safeguarding covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0437

Solicitation SPE7L4-27-T-0437 is a fixed-price procurement issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the supply of two vehicular seats, identified by NSN 2540-01-672-4729. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 3, 2027, and a delivery period of 124 days. The procurement is open to full and open competition, with a price evaluation preference provided for certified HUBZone small business concerns. The contractor must adhere to strict technical and quality requirements, including Special Packaging Instruction AK16724729 and marking standards per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and Berry Amendment is mandatory, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection will be conducted at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L4-27-T-0435

Solicitation SPE7L4-27-T-0435 is a fixed-price request from the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of four dirt and liquid deflectors, identified by NSN 2540-01-659-4404. The contract requires strict adherence to specific technical drawings and quality assurance plans, including basic drawing 19207 12601814 Revision C and drawing 19207 12593834 Revision K. Delivery is required within 158 days after order, with a need ship date of April 6, 2027, and shipment is designated as FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access the data. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The solicitation is open for full and open competition, with a response deadline of October 29, 2026, and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0250

Solicitation SPE7L5-27-T-0250 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of 170 units of Plate, Seat Base, identified by NSN 2540-01-670-6616. The procurement is open for full and open competition, with a response deadline of October 29, 2026. Delivery is required by October 31, 2027, with a need ship date of March 24, 2027, to the consignee in Tracy, California. The award may be processed via automated award, and price is a primary evaluation factor, though certified HUBZone small businesses may receive a price evaluation preference. Technical compliance must adhere to TDP Rev A Gen 1 and basic drawing 19207 12604878, and additive manufacturing is generally ineligible for award without specific approval. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize the Wide Area WorkFlow system for invoicing. Packaging and marking must comply with MIL-STD-129 and RP001, with destination inspection and acceptance required per FAR 52.246-2. Additional mandates include NIST SP 800-171 assessment requirements and the prohibition of covered defense telecommunications equipment. All technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0450

Solicitation SPE7L4-27-T-0450 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one structural support unit, identified by NSN 2540-01-650-5600. The requirement is designated under NAICS code 336360, with a requested delivery lead time of 5 days after receipt of order and a target delivery date of June 24, 2026. Performance is located at Fort Hood, Texas, with inspection and acceptance occurring at the point of origin. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls. Consequently, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access the data. Technical quality standards require the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM13055548. The solicitation includes a price evaluation preference for certified HUBZone small businesses per FAR 52.219-4. It also mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0446

Solicitation SPE7L4-27-T-0446 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular armrest, identified by NSN 2540-01-476-9903. The requirement specifies a delivery timeline of 10 days after order, with an original required delivery date of October 15, 2026. Delivery is FOB Origin, and the item is to be shipped to the 0122 CS BN CO A Distribution at Sweihan Air Base, AE. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--SUPPORT,SEAT,VEHICULAR

Solicitation # SPE7L4-27-T-0438

Solicitation SPE7L4-27-T-0438 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 320 units of vehicular seat supports, identified by NSN 2540-01-670-6617. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a need ship date of March 3, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain a quality system compliant with ISO 9001:2015 or an equivalent standard. The contract is subject to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of four kits of seat back cushions, identified by NSN 2540-01-595-7318 and part number 115-213370-001 from Shockride, LLC. The order is managed under solicitation number SPE7L4-26-T-6239 for the Department of Defense, specifically the LSO Combat Vehicles and Armament. Delivery is required within five days after the order, with a final required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Albany, Georgia, and must comply with MIL-STD-129 for marking and labeling. Inspection and acceptance will take place at the destination, with a zero percent quantity variance allowed.

General Info

Shockride LLC will supply four seat back cushions for DoD by August 10, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

RFQ SPE7L4-26-T-6239 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 11

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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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

CUSHION,SEAT BACK,V
CUSHION,SEAT BACK,V
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
SHOCKRIDE, LLC 4YJ37 P/N 115-213370-001
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 7017808498 0001 KT 4.000
NSN/MATERIAL:2540015957318
DELIVERY (IN DAYS):0005
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 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
SPE7L4-26-T-6239
SECTION B
PR: 7017808498 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062172236
RDD: 233
PROJ: 669 TP 1
SUPP ADD: Y223CJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7L4-26-T-6239 NSN/Part Number: 2540-01-595-7318 Quantity: 4 KT Purchase Request: 7017808498QTY: 4 Delivery: 5 days ADO