This Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUSHION, SEAT, VEHICULAR

Closed

SPE7L4-26-U-1158Federal

Submission Closed09/15/2026, 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

CUSHION, SEAT BACK, VEHI

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BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-27-T-0480

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INSULATION, VEHICULAR

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MODIFICATION KIT, VEHIC

Solicitation # SPE7L1-27-U-0027

Solicitation SPE7L1-27-U-0027 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular equipment modification kits, identified by NSN 2540-01-645-2402. This is a total small business set-aside under a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars. The government is seeking an estimated annual quantity of 285 units, with a required delivery timeline of 102 days. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All loose hardware must be sealed in containers and accompanied by a detailed parts list to prevent damage and ensure accurate inventory. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system. Award will be based on the price quoted for the estimated annual demand and a determination of the offeror's responsibility.

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-1845

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of two gun mount assemblies under NSN 1005016560845. This combined solicitation, identified by number SPE7L127T1845, requires delivery to DLA Distribution within 409 days after the order is placed. The procurement falls under NAICS code 336360 and is managed by an office located in Columbus, Ohio. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All timely electronic submissions will be considered for this requirement.

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POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-26-T-7052

Solicitation SPE7L4-26-T-7052 is a federal procurement issued by the Defense Logistics Agency for 19 vehicular door latches, identified as critical application items with BAE Systems Land & Armaments L.P. part number 4364192 and NSN 2540-01-707-0382. The contract is categorized under NAICS code 336360 and requires delivery within 192 days of order, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and environmental standards, including a prohibition on Class I ozone-depleting chemicals and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are to be submitted via the DIBBS portal.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PINTLE ASSEMBLY, TOWING

Solicitation # SPE7M1-27-T-1225

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1143

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L4-26-U-1158 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 vehicular seat cushions under NSN 2540015785269. This is a total small business set-aside under NAICS code 336360, intended to result in a unilateral simplified indefinite-delivery, fixed-price contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 41 units, with a delivery timeline of 80 days and shipping terms specified as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including 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. All DLA Master List of Technical and Quality Requirements take precedence over commercial standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Award will be based on the price quoted for the estimated annual demand and a determination of the offeror's responsibility.

General Info

DoD procurement of 41 vehicular seat cushions, small business set-aside, 80-day delivery.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7L4-26-U-1158 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 26

Combined Synopsis

Deadline changedSep 10

Response deadline changed from Sep 10, 2026 to Sep 15, 2026.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 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

Karryn Hoston

contact@example.gov

+1 (555) 000-0000

Full Description

CUSHION,SEAT,VEHICULAR
CUSHION,SEAT,VEHICULAR
.
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
.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N BOS 6201089 001
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 1000240631 0001 EA 41.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015785269
DELIVERY (IN DAYS):0080
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,
SPE7L4-26-U-1158
SECTION B
PR: 1000240631 PRLI: 0001 CONT’D
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

SPE7L4-26-U-1158 NSN/Part Number: 2540-01-578-5269 Quantity: 41 EA Purchase Request: 1000240631QTY: 41 Delivery: 80 days ADO