This Government Contract opportunity from Ohio was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OEM-Approved Bus Component Supply (Electrical Systems)

Closed

State & Local

Submission Closed08/17/2026, 06:00:00 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

Vehicular Seat Supply (NSN 2540-01-552-8230)This subcontract involves the manufacture and supply of specialized vehicular seats for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for providing seats that conform to NSN 2540-01-552-8230 and must ensure all items meet military specifications and RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are handled via FOB Origin under the First Destination Transportation program. The opportunity falls under NAICS code 336360, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Rearview Mirror Assembly Supplier (NSN 2540123823977)This subcontract involves the sourcing and manufacture of one Rearview Mirror Assembly, identified by NSN 2540123823977, to support prime contractors for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected supplier is responsible for ensuring the assembly meets commercial packaging standards per ASTM D3951 and adheres to RP001 DLA palletization requirements. The contract specifies a delivery timeline of 10 days from the date of order with shipping terms set as FOB Destination. Performance for this requirement is located in Sault Sainte Marie, Michigan, under NAICS code 336360. Interested parties must respond by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Seat Supply (NSN 2540017072540)This subcontract involves the manufacture or sourcing of one vehicular seat, identified by NSN 2540017072540, for prime contractors supporting DLA supply contracts. The scope of work requires the assembly of the seat using specific frames, foam, upholstery, and mounting hardware in strict accordance with the provided technical data package. All deliverables must comply with RQ011 and the Hazard Communication Standard 29 CFR 1910.1200. The project is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place at Fort Campbell. Interested parties must adhere to the timeline established by the posting date of October 6, 2026, with a response deadline of October 19, 2026. The contract falls under NAICS code 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PARTS KIT, TORSION BAR,

Solicitation # SPE7L1-27-T-0362

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0074

Solicitation SPE7LX-27-U-0074 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 62 seat back locks, identified by NSN 2540-01-370-6088 and General Dynamics Land Systems Inc. part number 7568870-001. This requirement may result in an Indefinite Delivery Contract for a one-year period, with a delivery timeline of 92 days after order. The contract specifies FOB Origin shipping within the continental United States, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including a total prohibition on Class I Ozone Depleting Chemicals and compliance with the DLA Master List of Technical and Quality Requirements. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951 for non-hazardous items. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FRAME, REARVIEW MIRROR,

Solicitation # SPE7L4-27-T-0064

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0058

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7L4-27-T-0054

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PARTS KIT, SEAT, VEHI

Solicitation # SPE7L3-27-T-0150

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L1-27-T-0309

Solicitation SPE7L1-27-T-0309 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four vehicular safety belts, identified by NSN 2540014783066. The items are designated as critical application items and are intended for delivery to Camp Humphreys in Pyeongtaek, South Korea. The required delivery date is October 2, 2026, with a delivery window of 10 days after the award. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offerors must also comply with NAICS code 336360 and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7L4-27-T-0057

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0084

Solicitation SPE7LX-27-U-0084 is a fixed-price request for quote issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 40 units of seat back locks, identified by NSN 2540-01-439-2470 and General Dynamics Land Systems Canada part number 7568870-003. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 77 days after receipt of order, with the point of inspection and acceptance set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring palletization per RP001 and labeling in accordance with MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract opportunity, managed by the Ohio Finance Procurement agency, seeks the supply of new, OEM-approved electrical components for transit buses. The scope of work includes the provision of critical parts such as alternators, starters, lighting systems, wiring harnesses, and control modules, falling under NAICS code 336360. The solicitation was posted on August 13, 2026, with a strict response deadline of August 17, 2026. Interested parties can find further details and submission guidelines through the OpenGov procurement portal.

General Info

Ohio Finance Procurement seeks OEM electrical components for transit buses by August 17, 2026.

Agency

Ohio → 2100- Finance- Procurement

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-Parts-054.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ - Misc. Parts - Due 8-17-2026 (Spot Buy) (replaces due date 8-14-2026 spot buy)

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

PhaseClosed

PostedAug 13

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → 2100- Finance- Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → 2100- Finance- Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new, OEM-approved electrical components such as alternators, starters, lighting systems, wiring harnesses, and control modules for transit buses.

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