This Solicitation opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NEW,SEAT,ASSY.,OPERATOR | 2100573

Closed

2100573State & Local

Submission Closed08/21/2026, 07:00:00 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

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0004

Solicitation SPE7L4-27-T-0004 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one accessories stowage box, NSN 2540-01-658-9523. The item must be manufactured in accordance with technical drawing TDP Rev A Gen 1 per Reference Drawing NR 19207 12486143 Revision D. Delivery is required FOB Origin by September 28, 2026, to a location in Kaiserslautern, Germany, with a requested delivery lead time of 10 days after receipt of order. The contract mandates strict quality and compliance standards, including a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-129 and specific preservation methods. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RFB-IS-27200218 - 15757P-BRAND SPECIFIC-SETINA PARTITION,HARDSEAT, WINDOW PKG - Closing: 10/21/2026 12:00 PM

Solicitation # 232270

The City of Los Angeles has issued solicitation number 232270, identified as RFB-IS-27200218, for a brand-specific procurement of Setina partitions, hard seats, and window packages. This local government opportunity is focused on acquiring specific vehicle interior equipment and is designated for performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of October 21, 2026. Potential bidders may be required to register through the City of Los Angeles website to participate. For further inquiries regarding the content or requirements of the bid, parties should contact the designated agency representatives.

POSTED

DEADLINE

Vehicular Seat Supplier (NSN 2540-01-687-5505)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Stowage Box Accessory Covers

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Seat Manufacturer/Supplier

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-26-T-7296

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, BOX, ACCESSORIES

Solicitation # SPE7L4-26-T-7304

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-19F2

Solicitation SPE7L1-26-T-19F2 is a request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of one tailgate step, identified by NSN 2510-01-642-3899. The requirement specifies a delivery timeline of five days after order, with shipping and acceptance occurring FOB Origin. The item must be delivered to the Distribution Management Office in Albany, Georgia, using the fastest traceable means. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under the Hazard Communication Standard. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to CMMC Level 2 cybersecurity standards. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the product is prohibited unless specifically authorized.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-7292

Solicitation SPE7L4-26-T-7292 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one vehicular seat identified by NSN 2540-01-687-5505 and JCB Inc. part number 402/X5891. The requirement is categorized under NAICS code 336360. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 10 days after order. The items are to be delivered FOB Origin to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-26-T-19J7

Solicitation SPE7L1-26-T-19J7, issued by DLA Land and Maritime, is a request for quotations for one vehicular insulation panel, identified by NSN 2540-01-592-5230 and associated with Cummins Power Generation Inc. part numbers 0405-9549 and 405-9549. The required delivery date is October 1, 2026, with a delivery window of 10 days after order. Shipping is FOB Origin, and the items are to be delivered to the 0296 CS BN CO A Distribution point at Lewis McChord, Washington. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, and must comply with the Buy American Act and Berry Amendment where applicable.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-7285

Solicitation SPE7L4-26-T-7285 is a fixed-price request for the procurement of 108 vehicular seats, identified by NSN 2540016072817, for the DLA Land and Maritime LSO Combat Vehicles and Armament. The contract specifies a need ship date of March 16, 2027, with an original required delivery date of March 27, 2027. Delivery is set as FOB Destination, with the shipping and receiving point located at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though DLA Master List Technical and Quality Requirements take precedence. Hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, whistleblower rights, and the prohibition of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18U8

Solicitation SPE7L1-26-T-18U8 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain for the procurement of five units of Duct Assembly, Air C, identified by NSN 2540-01-707-8829 and part number 402-9053 from Marvin Land Systems, Inc. Quotations must be submitted electronically via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is May 26, 2027, with a need ship date of February 16, 2027, and a delivery lead time of 125 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the use of Class I Ozone Depleting Chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the solicitation incorporates the DLA Master List of Technical and Quality Requirements and requires offerors to represent their size status under NAICS code 336360.

LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation by the Dallas Area Rapid Transit Authority is for the procurement of new operator seat assemblies under solicitation number 2100573. Interested vendors must register through Bonfire to access the bid table and project details. The response deadline is August 21, 2026. All bids must utilize FOB Destination shipping terms with freight costs included in the total price. Delivery timing is critical, as failure to meet specified rates and times may result in rejection or default termination. Payment terms are Net 30, with invoices required in triplicate and sent to the designated AP email address. The Authority reserves the right to terminate the order for default if the seller fails to perform within the specified timeframes, potentially holding the seller liable for reprocurement costs.

General Info

DART seeks operator seat assemblies via Bonfire; bids due August 21, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.