Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CUSHION, SEAT, VEHICULAR

Active
SPE7L4-26-T-7221Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE7L4-26-T-7221 is a fixed-price request for quotations issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of two vehicular seat cushions under NSN 2540-00-737-3309. This requirement is designated for a Foreign Military Sales project for Greece, with a delivery timeline of five days after receipt of order to the delivery point in Mechanicsburg, Pennsylvania. Quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the solicitation incorporates domestic sourcing requirements under the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small businesses. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

General Info

DoD fixed-price request for two vehicular seat cushions for Greece by October 5, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

PR: 7018460528 PRLI: 0001 CONT’D, MECHANICSBURG,, PA, 17050-2411, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-7221 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
CUSHION,SEAT,VEHICULAR
CUSHION,SEAT,VEHICULAR.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2540-00-737-3309 Quantity: 2 EA Purchase Request: 7018460528QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
Supply of Upper Cushion Kits (NSN 2540-01-653-8515)
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
Manufacturing of Vehicular Seat Back Cushions
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
TARPAULIN
Solicitation # SPE7L4-26-T-7205
Solicitation SPE7L4-26-T-7205 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 23 units of tarpaulins under NSN 2540016613113. This acquisition is specifically set aside for Women-Owned Small Business concerns, requiring SBA certification for eligibility. The procurement incorporates technical and quality requirements from the DLA Master List and mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing. The contract specifies a delivery window with an original required date of February 14, 2027, and a need ship date of March 23, 2027. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 5, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L4-26-T-7197
Solicitation SPE7L4-26-T-7197 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 59 units of vehicular insulation. The requirement specifies NSN 2540219139484 and identifies compatible part numbers from Thermal Structures Inc, BAE Systems Land and Armaments L.P., and Robertson Manufacturing Inc. The delivery period is 168 days after order, with an original required delivery date of March 18, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. While commercial packaging should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. If materials are deemed hazardous under FED-STD-313, they must be packaged per TQ requirement IP025, and a Safety Data Sheet must be submitted prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
DRAWBAR, TRAILER
Solicitation # SPE7L4-26-T-7155
Solicitation SPE7L4-26-T-7155, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament office, is a request for quotes for six trailer drawbar assemblies (NSN 2540010147548) designed for use on two-axle trailers. The procurement falls under NAICS code 336360 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is set for 168 days after the award, with a need ship date of March 23, 2027, and an original required delivery date of May 13, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards. All quotes must be submitted via the DIBBS system, and payment processing is required through Wide Area WorkFlow.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
SUPPORT, SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-7212
Solicitation SPE7L4-26-T-7212 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of one vehicular seat support identified by NSN 2540-01-659-1043. The requirement specifies adherence to basic drawings 19207 12580345, 19207 12369930, and 19207 12577737. Delivery is required by March 25, 2027, with a need ship date of March 23, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin under FAR 52.246-2. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Technical data is subject to ITAR and EAR export controls, and the contractor must meet CMMC Level 2 certification requirements. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific prohibitions against Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
KIT, UPPERCUSHION
Solicitation # SPE7L4-26-T-7194
Solicitation SPE7L4-26-T-7194 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of three upper cushion kits under NSN 2540-01-653-8515. The requirement is categorized under NAICS code 336360. The supplies are to be delivered to the DLA Distribution Disp New Cumberland Facility in New Cumberland, Pennsylvania, with an original required delivery date of February 22, 2027, and a need ship date of March 23, 2027. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Invoicing and payment processing are required through the Wide Area WorkFlow system. Quotations were due by October 5, 2026, and must be submitted based on FOB Origin terms.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
BLADE, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-7186
Solicitation SPE7L4-26-T-7186 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for windshield wiper blades under NSN 2540-01-474-5929. The requirement is divided into three CLINs with total quantities of 7, 263, and 281 units respectively. Delivery is required within 71 days after the order date, with specific shipments directed to DLA Distribution centers in Albany, Georgia; Barstow, California; and New Cumberland, Pennsylvania. The terms of delivery are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS portal by October 5, 2026, and the submission of a Safety Data Sheet is required to be considered eligible for award.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
CUSHION, SEAT BACK, VEHI
Solicitation # SPE7L4-26-T-7203
Solicitation SPE7L4-26-T-7203 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 37 vehicular seat back cushions under NSN 2540-01-588-8429. The requirement is categorized under NAICS code 336360. Delivery is required within 168 days, with a need ship date of March 23, 2027, and an original required delivery date of July 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. 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 be packaged according to ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
FENDER, SPLASH GUARD
Solicitation # SPE7L3-26-T-279D
Solicitation SPE7L3-26-T-279D is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 splash guard fenders under NSN 2510014393432. This requirement is designated as a total small business set-aside under NAICS code 336360. The contractor must provide the items in accordance with TDP Rev B Gen 2 and associated technical drawings. The need ship date is March 23, 2027, with an original required delivery date of September 7, 2027. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Quotations must be submitted via the DIBBS portal by October 5, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
MAT, FLOOR
Solicitation # SPE7L4-26-T-7209
Solicitation SPE7L4-26-T-7209 is a fixed-price request for quotations issued by the DLA Land and Maritime for the procurement of 13 floor mats, identified by NSN 2540016597854 and Skydex Technologies part number 231644. The procurement falls under NAICS code 336360. The original required delivery date is January 30, 2027, with a need ship date of March 23, 2027, and a delivery lead time of 168 days. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001, and the use of mercury or mercury compounds in packaging is strictly prohibited. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
EQUIPMENT KIT, VEHICULA
Solicitation # SPE7L4-26-T-7214
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 335312
New
DIBBS
Electric Windshield Wiper Motor Supplier
Motor and Generator Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on DLA supply contracts by providing specialized packaging and logistics. The service provider is responsible for packaging items according to ASTM D3951, marking and labeling per MIL-STD-129, and palletizing shipments in accordance with RP001 using MIL-SPEC materials and equipment. The scope of work involves the delivery of properly packaged and labeled components FOB Origin to the DLA Distribution Disp New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity is associated with NAICS code 561910 and is managed by the LSO Combat Vehicles and Armament under the Department of Defense.
Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336212
New
DIBBS
Fabrication of Vehicular Body Panels (Critical Application)This subcontract involves the fabrication of eight finished vehicular body panels, identified by NSN 2510-01-446-7691, for prime contractors supporting DLA combat vehicle projects. The work is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency and will be performed in New Cumberland. Manufacturing must strictly adhere to Technical Data Package requirements and Basic Drawing 19207 12418912, Revision C. Due to the critical application nature of these components, the contractor must utilize precision metal forming, cutting, and welding equipment to maintain strict tolerances and perform all quality inspections at the point of origin.
Truck Trailer Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Supply of Headless Straight Rods (NSN 5340015514479)This subcontract involves the manufacture and supply of headless straight rods under NSN 5340015514479 for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for sourcing or producing components using approved methods, including additive manufacturing, and must ensure all shipments are marked according to MIL-STD-129 and hazardous materials are labeled per 29 CFR 1910.1200. Final hardware delivery is required at the designated DLA shipping point. The contract is associated with the Department of Defense and the LSO Combat Vehicles and Armament agency, falling under NAICS code 332510. Performance is centered in New Cumberland, Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
MIL-STD-129 Compliant Packaging and Palletization Services
General Warehousing and Storage

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
Supply of SkyDex Technologies Aircraft Component (NSN 2540016597854)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423410
New
DIBBS
Supply of Trailer Drawbar Assemblies (NSN 2540010147548)
Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423810
New
DIBBS
Supply of Vehicular Safety Belts (P/N 105-200584-001)This subcontract involves the procurement and delivery of two vehicular safety belts, identified by NSN 2540-01-566-8666 and part number 105-200584-001, to support prime contractors on DLA supply contracts. The items must strictly adhere to Ravelin Defense SR, LLC specifications and meet all Critical Application Item quality and safety standards. The contractor is responsible for packaging and marking in accordance with MIL-STD-129 and palletization per RP001. This requirement is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 5, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326111
New
DIBBS
Supply of Vehicular Insulation (P/N TC74187-101)This subcontract involves the supply of 59 units of specialized vehicular insulation, specifically Bertson Manufacturing Inc part number TC74187-101 with NSN 2540219139484, for combat vehicles. The materials are intended for prime contractors supporting DLA Land and Maritime supply contracts under the Department of Defense, specifically the LSO Combat Vehicles and Armament agency. The provider is responsible for manufacturing or sourcing the insulation and ensuring all Safety Data Sheets comply with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.
Plastics Bag and Pouch Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 314121
New
DIBBS
Supply of Tarpaulins (NSN 2540016613113)This subcontract involves the manufacturing or procurement of 23 tarpaulins identified by NSN 2540016613113 to support prime contractors fulfilling DLA Land and Maritime supply contracts. The project is designated as a Women-Owned Small Business Set-Aside under the Department of Defense, specifically through the LSO Combat Vehicles and Armament agency. All units must strictly adhere to RA001 technical and quality specifications, with mandatory packaging performed according to MIL-STD-2073-1E and RP001, and marking requirements following MIL-STD-129. The final delivery of the 23 units is to be made to DLA Distribution San Joaquin located in Tracy, California. The procurement process is governed by NAICS code 314121 and includes a response deadline of October 5, 2026. This contract ensures that specialized protective covers meet rigorous military standards for durability and identification before being integrated into broader defense supply chains.
Curtain and Drapery Mills

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Manufacturing of Shouldered Shafts (NSN 3040014121127)
Machine Shops

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS