This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture of Vehicular Seat Cushions

Closed

Federal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336360

New

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Solicitation # SPE7L5-27-T-0733

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GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L5-27-T-0727

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Solicitation # SPE7L1-27-T-3111

Solicitation SPE7L1-27-T-3111 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 15 vehicular seats, identified by NSN 2540-01-502-7357 and reference drawing NR 19207 12366124. The required delivery date is March 2, 2027, with a delivery period of 109 days after order. Performance is based on FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 12, 2026. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Manufacturing via additive processes is prohibited without specific approval. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and a Contractor Certificate of Conformance is mandatory. Packaging must adhere to MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

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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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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.

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POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract, issued by the Department of Defense under the Strategic Acq Program Directorate, requires the full manufacturing of vehicular seat cushions. The scope of work encompasses the entire production lifecycle, including material sourcing, fabrication, quality control, and final assembly. All deliverables must strictly adhere to military specifications, specifically meeting NSN 2540-01-503-4104 and part numbers 177909HN303 and 5KK656. The opportunity is categorized under NAICS code 336360. Interested parties must submit their responses by the deadline of July 24, 2026, following the posting date of July 9, 2026. Detailed solicitation information and submission guidelines are available through the DIBBS portal.

General Info

DoD subcontract for manufacturing vehicular seat cushions per military specs by July 24, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-8770.

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

View the prime solicitation

CUSHION, SEAT, VEHICULAR

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Full manufacturing of vehicular seat cushions per military specifications, including material sourcing, fabrication, quality control, and final assembly to meet NSN 2540-01-503-4104 and part numbers 177909HN303 and 5KK656.