This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEADREST ASSY, SEAT

Awarded

SPE4AX26F2347Federal

Contract Overview

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

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NAICS: 336360

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GUARD, SPLASH, VEHICULAR

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Solicitation # SPE7L1-27-T-3111

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CUSHION, SEAT, VEHICULAR

Solicitation # SPE7LX-27-U-0690

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 60 driver seat cushion assemblies for use on the M107, identified by NSN 2540-00-560-0947. The requirement is a small business set-aside with a delivery timeline of 92 days after receipt of order (ADO) and is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the use of the Wide Area WorkFlow system for electronic invoicing. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and specific packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. Award eligibility is based on price and technical requirements, with a price evaluation preference available for certified HUBZone small businesses.

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Seat Back Cushion ProductionThis subcontract involves the manufacture and supply of 210 seat back cushions for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the cushions according to NSN 2540017025286 technical specifications, using approved foam and fabric, and conducting rigorous quality assurance inspections to ensure full compliance with the designated part number. The project is designated as a Total Small Business Set-Aside under NAICS code 336360 and requires strict adherence to the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

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Supply of Vehicular Splash Guards (NSN 2540016715112)This subcontract involves the manufacture or sourcing of 80 vehicular splash guards meeting the technical specifications for NSN 2540016715112. The items are intended for prime contractors delivering on DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is required FOB Origin, with final acceptance and inspection occurring at the destination. The opportunity is a total small business set-aside under FAR 19.5, requiring certification per FAR 52.219-6. The work falls under NAICS code 336360 and is performed in New Cumberland. Interested parties must respond by November 23, 2026.

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COUPLER, DRAWBAR, HOOK

Solicitation # SPE7L4-27-T-1139

Solicitation SPE7L4-27-T-1139 is a small business set-aside request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one drawbar hook coupler (NSN 2540-01-673-9331). The requirement specifies a delivery timeline of five days after order, with an original required delivery date of November 10, 2026. The item is to be delivered FOB Origin to the MF Central Receiving Point at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and adheres to strict technical and quality requirements. Packaging must comply with MIL-STD-129 and RP001, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS deviations regarding cybersecurity, trafficking in persons, and sustainable products. Invoicing must be processed electronically through the Wide Area Workflow system.

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VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1143

Solicitation SPE7L4-27-T-1143 is a federal procurement issued by the Defense Logistics Agency Weapons Support for one air circulating ventilator, identified as NSN 2540016689026 and JCB Inc. part number 400/J4764. The contract requires delivery within five days to Fort Eustis, Virginia, with shipping mandated via the fastest traceable means and a strict prohibition on the use of parcel post. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and various FAR and DFARS deviations regarding simplified acquisitions and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE4AX26F2347 is a small business set-aside contract issued to Kit Pack, LLC for the procurement of seat headrest assemblies, identified by NSN 1680008980328. The total contract price is 14,892.96 dollars, with the award date recorded as August 27, 2026. This specific award serves as a delivery order under the broader indefinite quantity contract SPE4A222D0009, which was originally established by DLA Aviation on June 24, 2022, to cover a multi-year period including option extensions. Under contract modification P00001, the delivery schedule for the primary line item was expedited, moving the contract delivery date from December 14, 2026, to November 5, 2026. This acceleration of the delivery timeline was implemented at no additional cost to the government. The overarching agreement includes specific requirements for First Article Testing to ensure the quality and specifications of the supplied components.

General Info

DLA awarded Kit Pack LLC $14,892.96 for seat headrest assemblies by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,892.96

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

NM, USA

Set-Aside

Small Business

Awardee

KIT PACK, LLC

Award Issued Date

11/13/2025, 12:00:00 AM UTC

Documents

award

High

modification

High

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedNov 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4AX26F2347 posted on DIBBS. Awardee: KIT PACK, LLC (CAGE 30842) Total Contract Price: $14,892.96 Award Date: 08-27-2026 Delivery order under: SPE4A222D0009 Line items: - HEADREST ASSY, SEAT (NSN/Part 1680008980328, PR 7014487971)