This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATION, VEHICULAR

Closed

SPE7L1-26-T-06L3Federal

Submission Closed09/14/2026, 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

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

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

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

VALVE, HEATER CONTROL, V

Solicitation # SPE7L4-27-T-0433

Solicitation SPE7L4-27-T-0433 is a fixed-price request for the procurement of 479 heater control valves (NSN 2540-01-670-4332) for the DLA Weapons Support LSO Combat Vehicles and Armament. This is a total small business set-aside under NAICS code 336360. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 13, 2027, and a need ship date of April 6, 2027. The contract imposes strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. 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, while non-hazardous materials follow ASTM D3951. Technical data for this item is subject to ITAR or EAR export controls, and a restricted technical data package from Oshkosh Defense, LLC is involved, requiring specific non-disclosure and destruction agreements. Administrative requirements include electronic invoicing and receiving via Wide Area WorkFlow (WAWF). The solicitation incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification. Destination inspection is required per FAR 52.246-2.

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

Solicitation # SPE4A5-27-Q-0040

Solicitation SPE4A5-27-Q-0040 is a firm-fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seats, specifically NSN 2995-01-222-1766. The primary requirement is for 70 units with a delivery window of 239 days after order. The contract identifies the item as a critical application item and includes a requirement for first article testing of three units, with reports due within 90 calendar days. Delivery is set as FOB destination, with shipping directed to the DLA Distribution Depot Oklahoma. The award will be based on best value, weighing cost and price against non-price factors, with past performance and SPS assessments being the most significant non-price considerations. Technical compliance includes adherence to MIL-STD-129 for marking and RP001 for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and use the Wide Area WorkFlow system for all invoicing and receiving reports. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of two vehicular insulation panels, identified by NSN 2540015925230 and Cummins Power Generation part numbers 0405-9549 or 405-9549. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-06L3. Delivery is required within five days after the order is received, with the final destination and inspection point located in Lincoln, Nebraska. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, the items must be packaged according to either TQ requirement IP025 or ASTM D3951. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

DoD procurement of two vehicular insulation panels for delivery to Lincoln, Nebraska.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

2960 N PARK ROAD, LINCOLN, NE, 68524-2402, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-06L3 RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATION,VEHICULAR
INSULATION PANEL,VE
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
CUMMINS POWER GENERATION INC. 44940 P/N 0405-9549
CUMMINS POWER GENERATION INC. 44940 P/N 405-9549
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 7018136632 0001 EA 2.000
NSN/MATERIAL:2540015925230
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.
SPE7L1-26-T-06L3
SECTION B
PR: 7018136632 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81K52
W8VK NE ARNG CSMS 1
2960 N PARK ROAD
LINCOLN NE 68524-2402
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81K52
W8VK NE ARNG CSMS 1
2960 N PARK ROAD
LINCOLN NE 68524-2402
US
MARKFOR
W81K52
W8VK NE ARNG CSMS 1
2960 N PARK ROAD
LINCOLN NE 68524-2402
US
M/F: (TCN) W81K5262430011
RDD: N
PROJ: TP 1
SUPP ADD: W59TYJ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7L1-26-T-06L3 NSN/Part Number: 2540-01-592-5230 Quantity: 2 EA Purchase Request: 7018136632QTY: 2 Delivery: 5 days ADO