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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacture and Supply of Fitted Vehicular Body Covers

Open

Federal

Response Deadline11/23/2026, 11:00:00 AM CST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L3-27-Q-0110.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, FITTED, VEHICULAR BODY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 13

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 11:00:00 AM CSTin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies fitted vehicular body covers for prime contractors on DLA Weapons Support Land Supplier Operations projects. Fabricates covers to NSN 2540-01-450-4022 specifications and performs First Article Testing (FAT) on two units. Submits FAT reports using format DI-NDTI-80809B. Requires US/Canada Joint Certification Program (JCP) certification for ITAR/EAR data access and a valid CAGE code. Delivers two completed kits and a FAT report.

Similar Contracts

Same NAICS industry code

COVER, FITTED, VEHICULAR BODY

Solicitation # SPE7L3-27-Q-0111

Solicitation SPE7L3-27-Q-0111 is a firm fixed price procurement for 21 fitted vehicular body covers (NSN 2540-01-479-5022) issued by the DLA Weapons Support Land Supplier Operations. This is a total small business set-aside requiring the use of Government Furnished Property to support production. The contract mandates a First Article Test (FAT), with the first article and final production quantity produced at the same facility. The delivery schedule includes a 120-day window for the FAT report and a final production delivery 483 days after FAT approval, totaling 633 delivery days. The procurement involves strict technical and security requirements, including CMMC Level 2 certification and adherence to export controls under ITAR or EAR, requiring an approved US/Canada Joint Certification Program certification. Quality standards include Government Source Inspection and compliance with basic drawing 19207 12420284 Revision G, with a strict prohibition on Class I ozone depleting chemicals. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically adhering to Special Packaging Instruction AK14795022. Award will be based on best value, evaluating past performance, price, and delivery, with all quotes submitted via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, FITTED, VEHICULAR BODY

Solicitation # SPE7L3-27-Q-0110

Solicitation SPE7L3-27-Q-0110 is a firm fixed price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of two kits of fitted vehicular body covers, NSN 2540-01-450-4022. This is a total small business set-aside under NAICS code 336390. The procurement requires the use of Government Furnished Property and mandates that offerors possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Award will be based on best value, evaluating past performance, price, and offered delivery. The contract includes a rigorous First Article Testing (FAT) process where the contractor must test two units and submit a report using format DI-NDTI-80809B within 60 calendar days. Final production delivery is required 343 days after FAT report approval, resulting in a total FAT delivery period of 433 days. Inspection and acceptance for standard production occur at the origin, while FAT inspection is at source and acceptance is at destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK14504022. Invoicing and payment must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Right-Hand Welded Vehicular Fender SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication and welding of 141 right-hand vehicular fenders. The contractor is responsible for manufacturing part number 10862916 using certified welding processes and ensuring all units are delivered FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Strict quality and compliance standards are mandated, including sampling per MIL-STD-1916 or ASQ H1331 and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals during the finishing process. Responses to this solicitation are due by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Brake Shoe Supply and ManufacturingThis subcontract, titled Brake Shoe Supply and Manufacturing, involves the production or sourcing of nine brake shoes for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The components must strictly adhere to RA001 technical and quality standards, as well as RP001 packaging requirements, specifically for NSN/FSC 011420989/2530. The contract falls under NAICS code 336390 and requires strict compliance with NIST SP 800-171 standards for the handling of sensitive data. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Vehicular Mirror Heads (Left Hand Side)This subcontract involves the supply of 45 left hand side vehicular mirror heads for prime contractors under the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The required items must be NSN 2540015779760 and adhere strictly to DENEL VEHICLE SYSTEMS SZ177 P/N R0085337 specifications. All deliverables must be packaged and labeled in accordance with MIL-STD-129, with hazardous materials managed per TQ requirement IP025 and FED-STD-313. The contract is established under NAICS code 336390 with delivery terms set as FOB Origin.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Exhaust Manifold Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture and supply of 32 exhaust manifolds identified as NSN 2815014345184. The project is designated as a Total Small Business Set-Aside under NAICS code 336390. All units must be produced according to strict government specifications and delivered to the DLA Distribution DDSP New Cumberland Facility. Compliance with specific military standards is mandatory for the completion of this contract. Packaging must adhere to RP001 and MIL-STD-2073-1E using unit container D3 and intermediate container E5, while marking must follow MIL-STD-129. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Propeller Shaft with Universal Joint SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 332 propeller shaft assemblies with universal joints. The specific component is identified by NSN 2520-01-1517825 and must strictly adhere to DLA quality standards and vehicle specifications to support prime contractors on Defense Logistics Agency supply contracts. The opportunity falls under NAICS code 336390 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Diesel Engine Coolant Fluid TankThis subcontract involves the supply of a Commercial Off-the-Shelf diesel engine coolant fluid tank for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required equipment must meet NSN 2815-9970-28589 and part number 20946060, with delivery of one unit provided FOB Origin to Fort Campbell. The agreement mandates strict adherence to domestic material restrictions as outlined by the Berry Amendment and the Buy American Act. The procurement falls under NAICS code 336390 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Insulation SupplierThis subcontract involves the supply of 103 units of vehicular insulation, identified by NSN 2540014925589, to support prime contractors delivering on DLA supply contracts. The materials must be delivered FOB Origin and adhere to strict packaging standards, including RP001 DLA Packaging Requirements, MIL-STD-129, and either FED-STD-313 or ASTM D3951 for non-hazardous materials. Eligible suppliers must be registered in the System for Award Management with a valid CAGE code and Unique Entity Identifier. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in Albany. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Rearview Mirror Assemblies (NSN 2540-01-328-4750)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of rearview mirror assemblies identified by NSN 2540013284750. The selected provider will supply these units to prime contractors, ensuring all materials are packaged according to ASTM D3951 standards for non-hazardous items and shipped FOB Origin. The contract mandates strict compliance with FAR 52.204-24 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026. The primary objective of the agreement is the timely delivery of physical mirror assembly units to support ongoing DLA Weapons Support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Central Tire Inflation System (CTIS) Controller SupplierThis subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 48 Central Tire Inflation System controllers identified by NSN 2540015801239. The project is designated as a Total Small Business Set-Aside under NAICS code 336390. All hardware must be packaged according to FED-STD-313 and TQ requirement IP025 for hazardous materials, with a final delivery deadline of 198 days following the order date. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Fender Liner FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of 26 vehicular fender liners. The contractor is responsible for fabricating these units to exact government specifications, specifically meeting NSN 2510-01-329-5036, utilizing additive manufacturing processes. To ensure operational readiness and quality, all production must comply with L31 Additive Manufacturing standards and undergo quality assurance evaluation by the Engineering Support Activity. This opportunity is designated as a total small business set-aside under NAICS code 336390, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

First Article Testing (FAT) and Reporting Services

Testing Laboratories and Services

POSTED

DEADLINE

Vehicular Body Cover Production

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Precision Component Supply for Vehicular Floor Kits

POSTED

DEADLINE

Vehicular Floor Parts Kit Fabrication and Assembly

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

PARTS KIT, FLOOR, VEHICU

Solicitation # SPE7L3-27-T-2582

Solicitation SPE7L3-27-T-2582, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 14 vehicular floor parts kits (NSN 2510-01-521-2739). The material must adhere to Commercial Item Description CID A-A-60057. Delivery is required within 246 days after receipt of order, with a required delivery date of July 28, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Each kit must include a detailed parts list and assembly instructions where applicable. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key technical requirements include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. The solicitation incorporates high-level cybersecurity and export control standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Motor Vehicle Body Manufacturing

POSTED

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services involves providing specialized logistics support for prime contractors working with the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The scope of work requires the execution of precise marking, packaging, and palletization standards, specifically adhering to MIL-STD-129, MIL-STD-130N, MIL-STD-2073-1E, and RP001 DLA Packaging Requirements. To ensure compliance, the contractor must utilize MIL-DTL-117 waterproof and greaseproof bags along with standard military pallets. The final deliverable is a fully processed shipment ready for transport to DLA Dist San Joaquin, with the place of performance located in Tracy, California. This opportunity falls under NAICS code 488190 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Manufacture and Supply of Packing RetainersThis subcontract involves the manufacture and supply of 55 packing retainers, identified by NSN 5330014212699, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The items must be mercury-free and packaged in medium-duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Delivery of the completed units is required FOB Origin, with performance located in Tracy, California. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, the provider is required to meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards. This opportunity falls under NAICS code 333993 and is managed by the Department of Defense.

Packaging Machinery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking for Aerospace/Defense ComponentsThis subcontract involves providing specialized packaging, sealing, and marking services for aerospace and defense components supporting the Department of Defense and DLA Weapons Support. The contractor is responsible for sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the scope includes applying markings per MIL-STD-129 and palletizing all shipments according to DLA RP001 standards. The final deliverable is a fully packaged and marked shipment ready for transport to Tinker AFB. This opportunity is categorized under NAICS code 488510, with a response deadline set for November 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of AMETEK Gasket (NSN 5330-01-613-7696)This subcontract involves the procurement or manufacture of one AMETEK gasket, part number AH-2025-NZ and NSN 5330-01-613-7696, to support prime contractors on DLA Weapons Support projects. The Department of Defense requires the part to be produced to exact specifications, with a strict prohibition of asbestos in accordance with FED-STD-313 and full compliance with the Buy American Act. The completed gasket must be delivered FOB Origin to the DD Depot at Tinker AFB, Oklahoma. This opportunity is categorized under NAICS code 339999 and was posted by the DLA Weapons Support Land Supplier Opns Vehicle Spt, with a response deadline of November 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract, titled MIL-SPEC Packaging and Marking, involves providing specialized military-grade packaging and marking services for prime contractors working on Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for markings and labels. The contractor will utilize industrial equipment and standardized labeling systems to ensure all shipping containers are ready for DLA acceptance. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. It is categorized under NAICS code 561990.

All Other Support Services

POSTED

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS