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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 7, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Oregon Aero Seat Cushions and Covers

Closed
F3A3AG8338A001Federal

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
Federal
25--CUSHION,SEAT,VEHICULAR
Solicitation # SPE7LX27U0283
DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

in 15 days
NAICS: 336360
New
DIBBS
Supply of Pintle Adapters (NSN 2540-01-480-9089)This subcontract involves the manufacture and supply of Pintle Adapters under NSN 2540-01-480-9089 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The contractor is responsible for sourcing or producing hardware that adheres to strict technical specifications, metallurgical standards, and precision machining requirements. All items must be packaged according to specific Unit of Issue and Quantity per Unit Pack guidelines before being delivered to the DLA Distribution DSP New Cumberland Facility. To be eligible for this contract, providers must maintain an active SAM registration and a valid CAGE code. The project falls under NAICS code 336360 and requires strict adherence to the delivery protocols for physical adapter units. Interested parties must submit their responses by October 30, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
PARTS KIT, TORSION BAR,
Solicitation # SPE7L1-27-T-0362
Solicitation SPE7L1-27-T-0362, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for five torsion bar suspension parts kits, identified by NSN 2510016263317 and DRS Sustainment Systems part number SW37184. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotations must be submitted via the DIBBS system by October 19, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment marking. Key requirements include the prohibition of bulk shipping for hardware, which must instead be placed in sealed containers within individual unit containers to prevent corrosion and physical damage. Each kit must include a detailed parts list and assembly instructions if applicable, with special marking designating the open side of the package. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to various FAR and DFARS clauses regarding domestic material sourcing, cybersecurity, and hazardous material labeling.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 336360
New
DIBBS
ADAPTER, TOWBAR, VEHICUL
Solicitation # SPE7L4-27-T-0148
Solicitation SPE7L4-27-T-0148 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery period of 101 days after order. The shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The need ship date is January 29, 2027, with an original required delivery date of October 31, 2027. The contractor must adhere to strict technical and quality requirements as specified in the DLA Master List (RA001) and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes are submitted under NAICS code 336360.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 336360
New
DIBBS
VENTILATOR, AIR CIRCULA
Solicitation # SPE7L4-27-T-0462
Solicitation SPE7L4-27-T-0462 is a federal procurement issued by the Defense Logistics Agency for the supply of one air circulating ventilator, identified by NSN 2540016779311. The contract requires delivery within 20 days of order, with an original required delivery date of October 2, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Campbell, Kentucky. The procurement is categorized under NAICS code 336360 and requires the contractor to provide a certificate of conformance. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and marking requirements per MIL-STD-129. Key compliance mandates include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, the prohibition of Class I ozone-depleting chemicals, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
HANDLE, DOOR, VEHICULAR
Solicitation # SPE7L4-27-T-0455
Solicitation SPE7L4-27-T-0455 is issued by the Defense Logistics Agency Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one vehicular door handle, identified by NSN 2540-01-682-2122. The requirement specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of September 15, 2026, and a delivery point in Vilseck, Germany. The contract is subject to destination inspection and acceptance, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical compliance is mandated according to specific drawings, including 19207 12628145, 19207 12555698, and 19207 12479550. The procurement incorporates strict technical and quality requirements, including DLA packaging standards (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act. Additionally, a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Cybersecurity compliance is required under DFARS 252.204-7012 and CMMC Level 2 standards.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
BRACKET, TOW HOOK
Solicitation # SPE7L4-27-T-0176
Solicitation SPE7L4-27-T-0176 is a request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one tow hook bracket, identified by NSN 2540016999376. The requirement is issued under the First Destination Transportation program with delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is October 31, 2027, with a need ship date of May 27, 2027, and a delivery period of 219 days after order. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination. Technical compliance requires adherence to specific drawing revisions and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled per MIL-STD-129 and palletized according to RP001. 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. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 336360
New
DIBBS
ADAPTER, PINTLE
Solicitation # SPE7L5-27-T-0265
Solicitation SPE7L5-27-T-0265 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of 28 units of Pintle Adapters, identified by NSN 2540-01-480-9089. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
PARTS KIT, SEAT
Solicitation # SPE7L4-27-T-0160
Solicitation SPE7L4-27-T-0160 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 78 seat parts kits, identified by NSN 2540-01-721-3567. This procurement is a total small business set-aside under NAICS code 336360. The required delivery date is October 31, 2027, with a requested ship date of May 18, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the preservation and packaging of kits. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding domestic sourcing, including the Buy American Act and the Berry Amendment, as well as cybersecurity requirements for safeguarding covered defense information.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 336360
New
SLED
Center Consoles for Enforcement Vehicles
Solicitation # 1471
The Idaho Department of Fish and Game is soliciting quotes under RFQ 1471 for the purchase and delivery of 18 center consoles for enforcement vehicles. The requirement consists of 13 consoles for Chevy Silverado 1500 trucks and 5 consoles for Chevy Silverado 2500 trucks. The consoles must be Havis brand or equal, featuring a durable black painted or powder-coated finish, dimensions of 12.5 inches high by 26 inches long by 12.5 inches wide for 2019-2026 models, and 26 inches of total equipment mounting space. Each unit must include 2.5 inch and 3 inch filler plates and be delivered with a parts and operation manual in paper or PDF format. The contract will be awarded to the responsive and responsible bidder offering the lowest fully burdened cost, either as a single award or by line item. Bidders must submit a price sheet, a signed signature page, and technical brochures or specification sheets. Delivery is FOB destination, prepaid and allowed, with the contractor responsible for unloading and providing seven business days' notice prior to delivery. Payments are processed according to Idaho Code 67-2302, and the contract is subject to the availability of state legislative appropriations. Vendors must comply with federal debarment regulations and specific Idaho state certifications regarding the boycott of Israel, ownership by the government of China, and boycotts of various industries.
State of Idaho

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 336360
New
DIBBS
Supply of Vehicular Seats (NSN 2540016871218)This subcontract involves the manufacture or procurement of three finished vehicular seats under NSN 2540016871218 for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and requires strict adherence to the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid CAGE code registration and operate under NAICS code 336360. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336360
New
DIBBS
25--COVER,FITTED,VEHICULAR
Solicitation # SPE7L5-27-T-0263
Solicitation SPE7L5-27-T-0263 is a combined fixed-price request for quote issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 21 units of vehicular fitted covers, identified by NSN 2540015136603. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Quotes must be submitted electronically via DIBBS by October 30, 2026. The approved source for this item is 75Q65 3367227. Delivery is required by March 23, 2027, with a need ship date of April 13, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract is governed by NAICS code 336360 and includes various socioeconomic set-aside possibilities, including 8(a), HUBZone, and women-owned small business preferences. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and payment processing are managed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4484 87 Cons Pk

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Delivery to McGuire AFB, McGuire AFB, NJ, 08641, USA

Set-Aside

SBA

Documents

1

Seat+Cushion+Sole+Source+Letter.pdf

PDF

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Timeline

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PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4484 87 Cons Pk
Contacts2 people available
OfficeJB MDL, NJ, 08641, USA
Organization / AgencyDepartment Of Defense → FA4484 87 Cons Pk
Office AddressJB MDL, NJ, 08641, USA
Contacts
James E KellyContracting Specialist
contact@example.gov
+1 (555) 000-0000
Maryann C MakuratContract Officer
contact@example.gov
+1 (555) 000-0000

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NAICS: 561720
New
Federal
Commercial Window Cleaning ServicesThis subcontract for Commercial Window Cleaning Services involves providing comprehensive interior and exterior window maintenance for Air Force facility projects at JB MDL Lakehurst. The scope of work includes semi-annual exterior cleaning, quarterly interior cleaning, and weekly polishing of interior glass and mirrors. All services must be performed using professional squeegees and extension equipment to ensure streak-free results across all installation facilities. The opportunity is designated as a total Small Business Set Aside under NAICS code 561720 and is managed by the Department of Defense agency FA4484 87 Cons Pk. Interested parties must respond by October 30, 2026, to provide these specialized cleaning services as a subcontractor to prime contractors operating within the 08641 zip code area.
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NAICS: 561720
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Janitorial Supplies and Restroom Consumables VendorThis subcontract opportunity is for a vendor to supply and deliver cleaning chemicals, soap, and paper products to prime contractors working on Air Force facility projects at JB MDL Lakehurst. The selected provider must ensure a continuous supply of restroom consumables and cleaning agents, specifically providing detergents and disinfectants that are EPA-approved, non-flammable, and CFC-free. Additionally, the vendor is required to provide all necessary Safety Data Sheets in accordance with Federal Standard No. 313. Managed by the Department of Defense under agency FA4484 87 Cons Pk, this opportunity is designated as a Total Small Business Set Aside under NAICS code 561720. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026. Performance will take place in the 08641 zip code area.
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NAICS: 561720
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Specialized Custodial Services for Child Development Centers (CDC)This subcontract opportunity involves providing specialized custodial services for Child Development Centers and Youth Program facilities at JB MDL Lakehurst for the Department of Defense. The selected provider will perform daily cleaning and sanitization of high-sensitivity areas, specifically focusing on tables, chairs, and counters up to twice daily. All work must adhere to Air Force Level 4 Cleaning standards using non-phenolic, child-safe agents to ensure a safe environment. Due to the nature of the facilities, all personnel are required to undergo mandatory background checks and obtain necessary security clearances. This is a total Small Business Set Aside under NAICS code 561720. Interested parties must submit their responses by October 30, 2026.
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NAICS: 561740
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Commercial Carpet Cleaning and ExtractionThis subcontract opportunity is for commercial carpet cleaning and extraction services supporting prime contractors on Air Force facility projects at JB MDL Lakehurst. The scope of work involves performing professional shampooing and spot cleaning of carpeted areas, specifically requiring quarterly hot water extraction and as-needed spot cleaning. All work must be executed using industrial carpet extractors and EPA-approved solutions to ensure the delivery of cleaned and sanitized flooring. The project is designated as a total Small Business Set Aside under NAICS code 561740 and is associated with the Department of Defense. Interested parties should note that the response deadline is October 30, 2026, with the performance of services taking place in the 08641 zip code area.
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NAICS: 238990
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Hard Floor Maintenance and RestorationThis subcontract opportunity, titled Hard Floor Maintenance and Restoration, involves providing specialized deep-cleaning and restoration services for non-carpeted hard floors at Air Force facilities located at JB MDL Lakehurst. The scope of work includes stripping, scrubbing, sealing, and waxing vinyl, ceramic, wood, and concrete surfaces on a semi-annual basis, supplemented by monthly mechanical buffing. All operations must be performed using industrial equipment in strict accordance with EPA regulations and Federal Standard No. 313 to ensure high-gloss or sealed finishes. Managed by the Department of Defense under agency FA4484 87 Cons Pk, this project is designated as a Total Small Business Set Aside under NAICS code 238990. The solicitation was posted on October 20, 2026, with a response deadline of October 30, 2026. The selected subcontractor will work under prime contractors to deliver professional floor restoration services within the 08641 zip code area.
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NAICS: 561720
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JBMDL, NJ Lakehurst Custodial Services-2027-2032
Solicitation # FA448427Custodial
The Department of Defense, through the FA4484 87 Cons Pk office, is seeking a small business contractor to provide comprehensive custodial services at Joint Base MDL Lakehurst, New Jersey, for the period of 2027 to 2032. Under solicitation FA448427Custodial, the contractor must provide all management, labor, tools, and equipment necessary to maintain facility conditions and a professional appearance. This scope includes routine cleaning of hard floors and the provision and replenishment of soap and paper products in restrooms. Performance is governed by Air Force Custodial Common Levels of Service Standards and specific square footage requirements detailed in the contract appendices. All work must comply with Headquarters Air Force standards, applicable laws, and EPA regulations regarding cleaning chemicals, which must be stored in original labeled containers in locked closets. The contract is categorized as a small business set-aside under NAICS code 561720 and follows FAR 52.212-4 for commercial items. Key requirements include the submission of a transition plan, management plan, and quality control plan within the technical proposal. Security is a priority, with mandatory background checks for all personnel and specific security clearances required for those working in Child Development Center and Youth Program facilities. Performance is monitored by a Contracting Officer Representative who validates customer complaints and conducts periodic inspections. Validated complaints must be addressed within two hours of notification, and any Contract Discrepancy Reports must be responded to within ten calendar days. Contractor vehicles must prominently display the company name and maintain valid insurance.
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NAICS: 561720
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Temporary Lodging Facility (TLF) CleaningThis 8(a) set-aside subcontract involves providing turnover and maintenance cleaning services for temporary lodging facilities supporting USAF Expeditionary Operations School projects. The selected contractor will be responsible for cleaning guest rooms, including beds and wall lockers, to ensure they are guest-ready. Work is performed on an as-needed basis depending on occupancy and requires coordination with EOS Student Services, with the expectation that services may be required on weekends using standard lodging cleaning kits. The opportunity is issued by the Department of Defense under NAICS code 561720. Interested parties must submit their responses by November 16, 2026, to support operations at the designated performance location.
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Janitorial Supplies and Equipment ProviderThis 8(a) set-aside subcontract, managed by the Department of Defense under agency FA4484 87 Cons Pk, seeks a provider for janitorial supplies and equipment to support prime contractors on USAF Expeditionary Operations School custodial contracts. The scope of work includes the delivery of commercial-grade janitorial equipment, such as floor buffers and vacuum cleaners, along with consumables including soaps, paper products, and trash liners. A critical requirement for this contract is that all cleaning chemicals must be EPA-approved and strictly adhere to Special Services Cleaning Agent Compliance standards as outlined in QASP Item 18 to ensure environmental health. Interested parties must submit their responses by November 16, 2026, under NAICS code 423450.
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Restroom and Shower Sanitation & DescalingThis 8(a) set-aside subcontract involves providing specialized deep cleaning, sanitation, and descaling services for prime contractors working on USAF Expeditionary Operations School facility projects. The scope of work includes the sanitation of fixtures, partitions, and surfaces, as well as the removal of mineral buildup from sinks, showers, toilets, and urinals using industrial scrubbers and descaling agents. The contractor is also responsible for restocking necessary supplies to ensure facilities are fully operational. The project is managed under the Department of Defense via the FA4484 87 Cons Pk agency, falling under NAICS code 561720. A critical requirement of the contract is a 100% performance threshold, meaning all surfaces must be completely residue-free upon delivery. Interested parties must respond by November 16, 2026.
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EOS Custodial Service
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