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

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INSULATION, VEHICULA

Closed

SPE7L4-26-T-5651Federal

Submission Closed07/30/2026, 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

Manufacturer of Fitted Vehicular Body Covers (NSN 2540016637411)This subcontract involves the fabrication and supply of 18 fitted vehicular body covers for prime contractors supporting Department of Defense projects. The covers must be manufactured according to NSN 2540016637411 specifications using precise molds or templates. All packaging must adhere to MIL-STD-129 and ASTM D3951 marking and labeling standards. The project is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 336360. Key compliance requirements include obtaining engineering source approval from the Government design control activity and ensuring full adherence to the Berry Amendment. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0492

Solicitation SPE7LX-27-U-0492 is a small business set-aside issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of vehicular seats under NSN 2540-01-728-5967. This requirement may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 5 units. Quotations are due by November 17, 2026, and should be submitted via DIBBS. The government will award the contract to the responsible offeror whose quote is determined to be most advantageous based on price and other factors. The contract specifies a delivery timeline of 92 days with shipping terms as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Strict adherence to packaging and marking standards is required, including MIL-STD-129 and DLA Master List technical requirements. Additionally, offerors must comply with domestic material restrictions such as the Berry Amendment and the Buy American Act, and items produced using additive manufacturing are not eligible for award. Cybersecurity compliance is mandated per DFARS 252.204-7012, 252.204-7009, and 252.204-7018.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COVER, SEAT, VEHICULA

Solicitation # SPE7L1-27-T-3194

Solicitation SPE7L1-27-T-3194 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of one vehicular seat cover, NSN 2540-66-153-2079. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The requirement is categorized under NAICS code 336360, with delivery expected within 10 days of award on an FOB Origin basis. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001, with additional requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, as well as compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, FITTED, VEHICULAR

Solicitation # SPE7LX-27-U-0467

The Defense Logistics Agency issued solicitation SPE7LX-27-U-0467 for the procurement of 18 fitted vehicular body covers, identified by NSN 2540-01-663-7411. This is a small business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The item is designated as a restricted source item requiring engineering source approval from the Government design control activity. Quotations must be submitted via the DIBBS portal by November 17, 2026, with delivery required within 88 days after receipt of order under FOB Origin terms. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical regulatory clauses regarding cybersecurity under DFARS 252.204-7012, domestic sourcing restrictions such as the Berry Amendment and Buy American Act, and prohibitions on unauthorized additive manufacturing.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0131

Solicitation SPE7L4-27-U-0131 is a request for the procurement of 95 adjustable vehicular seats with backrests, identified by NSN 2540011548406. The requirement specifies compatible part numbers from Oshkosh Defense LLC (122998C) and Seats Inc (130726HN303). This procurement is issued by the DLA Weapons Support LSO Combat Vehicles and Armament and is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The delivery timeline is 63 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open for quotations until November 17, 2026, and may be awarded automatically based on price and technical acceptability.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L3-27-T-1685

Solicitation SPE7L3-27-T-1685 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 38 units of vehicular insulation, identified by NSN 2540-01-605-9624. The contract requires delivery within 52 days after the delivery order, with a need ship date of January 5, 2027, and an original required delivery date of January 15, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Palletization must follow RP001 standards. The contract prohibits the use of additive manufacturing processes unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1180

Solicitation SPE7M1-27-T-1180 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 24 seat frame sections, identified by NSN 2540-01-698-0888. The requirement falls under NAICS code 336360 and is open to full and open competition, though certified HUBZone concerns may receive a price evaluation preference. Delivery is required within 76 days after receipt of order, with shipping terms established as FOB Origin and inspection and acceptance also occurring at the origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including prohibitions on Class I ozone-depleting chemicals and specific packaging standards under ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates cybersecurity requirements including CMMC Level 2 assessments and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0741

Solicitation SPE7L4-27-T-0741 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of four tarpaulins, identified by NSN 2540-01-728-7521. The procurement falls under NAICS code 336360 and requires delivery within 20 days of award. Quotations must be submitted via the DIBBS system by November 13, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while ensuring all DLA Master List of Technical and Quality Requirements take precedence. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LADDER, VEHICLE BOARDIN

Solicitation # SPE7L4-27-T-0726

Solicitation SPE7L4-27-T-0726 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 40 vehicle boarding ladders. The required items are identified by NSN 2540016819819 and Oshkosh Defense LLC part number 57K9205. The required delivery date is May 23, 2027, with a delivery timeframe of 191 days after the order. Shipping is set as FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It adheres to various FAR and DFARS clauses, specifically emphasizing the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and must be submitted via the DLA-BSM Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L3-27-U-0052

Solicitation SPE7L3-27-U-0052 is a Small Business Set-Aside for an Indefinite Delivery Contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The contract is for the procurement of vehicular seat covers, identified by NSN 2540014608048. The estimated annual quantity is 481 units, with a guaranteed contract minimum of 72 units and a minimum delivery order quantity of 120 units. The total contract maximum value is set at 350,000.00 dollars. Delivery is required within 81 days, and the contract utilizes the First Destination Transportation program to optimize shipping costs. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-U-0051

Solicitation SPE7L3-27-U-0051 is a total small business set-aside for an indefinite-delivery contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The primary objective is the procurement of tire chain assemblies, specifically NSN 2540124084141, with an estimated quantity of six pairs. The contract is structured as a fixed-price agreement with a delivery timeframe of 81 days after order. Delivery is specified as FOB Origin, while both 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 FED-STD-313. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The award will be granted to a responsible offeror based on a combination of price and other advantageous factors, with a response deadline of November 16, 2026. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3111

Solicitation SPE7L1-27-T-3111 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 15 vehicular seats, identified by NSN 2540-01-502-7357. The required delivery date is March 2, 2027, with a delivery timeframe of 109 days after order. Performance is based on FOB Origin terms, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026. This contract contains strict technical data export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to be eligible for award. Manufacturing must comply with SAE AS9003 or ISO 9001 standards, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of vehicle insulation identified by NSN 2540219139479, with a required quantity of 69 units, sourced from two approved suppliers: Thermal Structures Inc. (CAGE 54787, part number 221078-1) and BAE Systems Land & Armaments L.P. (CAGE 06085, part number 12366376). The solicitation, issued under number SPE7L4-26-T-5651 by the Department of Defense’s LSO Combat Vehicles and Armament, is designated as an unrestricted, non-set-aside request for quotations with a NAICS code of 336360. Delivery is required FOB origin within 161 days of award, with the final destination being DLA Distribution Anniston in Anniston, Alabama. Inspection and acceptance occur at the destination point, and all materials must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to TQ Requirement IP025 and RP001, with palletization and labeling strictly following MIL-STD-129. If the material is non-hazardous per FED-STD-313, commercial packaging per ASTM D3951 is acceptable, but only if not contradicted by a higher-priority DLA requirement. The contract includes numerous Federal Acquisition Regulation clauses, many under deviation 2026-00038, covering areas such as contractor information systems, equal opportunity, employment eligibility, trafficking in persons, sustainable products, hazardous materials identification, changes, and accelerated payments to small business subcontractors. The offeror must maintain current registration in the System for Award Management and provide representations regarding small business status, covered defense telecommunications equipment, and exclusions. The contract is subject to the Buy American Act and Berry Amendment, with the Berry threshold reduced to $150,000, and requires compliance with DFARS 252.225-7006, 7012, and 7015 for domestic sourcing. Additionally, NIST SP 800-171 requirements apply to cybersecurity, and payment must be processed through the Wide Area Workflow system using either invoice/receiving report combinations or cost vouchers depending on the line item type

General Info

Procurement of 69 insulation units VEHICULA per DLA specs, FOB origin, delivery by Jan 5, 2027, to Anniston, AL, at $69 per unit.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 15

Combined Synopsis

Deadline changedJul 27

Response deadline changed from Jul 27, 2026 to Jul 30, 2026.

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 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

INSULATION,VEHICULA
INSULATION,VEHICULA
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
.
THERMAL STRUCTURES INC, CAGE 54787<(>,<)>
P/N 221078-1
BAE SYSTEMS LAND & ARMAMENTS L.P, CAGE
06085, P/N 12366376
.
THERMAL STRUCTURES, INC 54787 P/N 221078-1
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12366376
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 7017437900 0001 EA 69.000
NSN/MATERIAL:2540219139479
DELIVERY (IN DAYS):0161
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-T-5651
SECTION B
PR: 7017437900 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
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:01/05/2027 Original Required Delivery Date:03/27/2027
SPE7L4-26-T-5651 NSN/Part Number: 2540-21-913-9479 Quantity: 69 EA Purchase Request: 7017437900QTY: 69 Delivery: 161 days ADO