This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, SEAT

Closed

SPE7L4-26-T-6248Federal

Submission Closed08/24/2026, 05:00:00 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

Supply of Vehicular Safety Belts (NSN 2540-01-521-2177)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacture and supply of 196 vehicular safety belts identified as NSN 2540-01-521-2177. The belts must be produced in accordance with Basic Drawing NR 19207 12414340, Revision H, and Reference Drawing NR 19207 12423343, while strictly adhering to Critical Application Item quality controls. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 336360. The contractor is required to maintain strict compliance with the Buy American Act, DFARS 252.204-7012, and NIST SP 800-171 standards. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026. The primary objective is to provide these essential safety components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0404

Solicitation SPE7L5-27-T-0404 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the supply of 149 seat base plates, identified by NSN 2540-01-670-6616. The required delivery date is April 8, 2027, with the shipping destination designated as DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is open to full and open competition, with a specific price evaluation preference for HUBZone small business concerns. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR or EAR export controls. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment. Notably, items produced using additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0676

Solicitation SPE7L4-27-T-0676 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 322 units of vehicular seat covers, identified by NSN 2540-01-463-8394. This is a commercial critical application item with a delivery requirement of 154 days after the order, featuring an original required delivery date of February 7, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero non-conformances in sample lots, with sampling methods adhering to MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. The solicitation is open for quotations until November 9, 2026, and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LIGHT BAR ASSEMBLY TOW

Solicitation # SPE7L5-27-T-0235

Solicitation SPE7L5-27-T-0235 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine light bar assemblies, identified by NSN 2540-01-515-6852 and Oshkosh Defense LLC part number 3409747. The acquisition falls under NAICS code 336360. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of June 8, 2027. 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 DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. 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. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted through the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FRAME, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0678

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of one vehicular seat frame, identified as NSN 2540013667325 and General Dynamics Land Systems Canada part number 10511268. Designated as a critical application item, the requirement falls under NAICS code 336360. The original required delivery date is October 27, 2026, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipping is directed to the DLA Distribution Management Office in Yermo, California, or the Commander MDMC Production Plant Barstow, with a requirement to use the fastest traceable means and a prohibition on using parcel post. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. All items must be commercially packaged per ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to DFARS cybersecurity and domestic sourcing regulations, such as the Buy American Act and the Berry Amendment. Quotes must be submitted through the DIBBS portal, and the agency may utilize HUBZone price evaluation preferences for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L1-27-U-0141

Solicitation SPE7L1-27-U-0141 is a request from the DLA Weapons Support Land Supply Chain for the procurement of 196 vehicular safety belts, identified by NSN 2540-01-521-2177. This is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12414340 Revision H and associated reference drawings. The contract is set aside for Women-Owned Small Businesses (WOSB) and is categorized under NAICS code 336360. Delivery is required within 126 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental and safety compliance is mandatory, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring adherence to hazardous material identification and safety data standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The award will be based on the price quoted for the estimated annual demand, and the contractor must comply with the Buy American Act and various DFARS cybersecurity and reporting regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0674

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 10 rolls of vehicular insulation under NSN 2540-01-692-1464. The items must be manufactured according to TDP Rev A Gen 3 and specific basic and reference drawings. The product is designated as a Type I item with a non-extendable shelf life of 24 months. Delivery is required within 5 days after receipt of order, with the shipping destination being the NATO Support Agency NSPA in Luxembourg via a freight forwarder in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation emphasizes compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-0679

Solicitation SPE7L4-27-T-0679 is a small business set-aside request for the procurement of one unit of supplemental small arms-fragmentation armor, identified by NSN 2540-01-658-8130. Issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament, the requirement specifies a delivery lead time of 20 days after receipt of order, with shipping terms as FOB Origin and delivery to Poca, West Virginia. The item must be manufactured according to Technical Data Package Rev A Gen 3 and Drawing 19207 12588410. Notably, the government will not evaluate or award to any offeror utilizing additive manufacturing processes for this procurement. The contract incorporates stringent quality and security standards, requiring manufacturer inspection systems to comply with ISO 9001:2015 or an equivalent standard. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation preferences are provided for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L0-27-T-0017

Solicitation SPE7L0-27-T-0017 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of two units of supplemental small arms fragmentation armor, identified by NSN 2540-01-658-5024. The requirement specifies a delivery lead time of five days after order, with the place of performance located in Texarkana, Texas. Inspection and acceptance are both required at the point of origin. Quotes must be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges due to volatile demand. The contract is subject to stringent technical and quality requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific packaging must adhere to SPI AK16585024 DWG 7840287. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including preferences for HUBZone small businesses and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L1-27-T-2718

Solicitation SPE7L1-27-T-2718 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 16 vehicular towbar adapters, identified by NSN 2540016618153. The requirement is managed under NAICS code 336360 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 140 days after order, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0669

Solicitation SPE7L4-27-T-0669 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three control pedals, identified by NSN 2540-01-681-4147. The required delivery date is July 2, 2027, with a delivery timeline of 234 days after award. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. While the solicitation is listed as a total small business set-aside in some metadata, the contract text explicitly states it is not a small business set-aside. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification and the safeguarding of export-controlled technical data under ITAR and EAR regulations. Quality requirements specify that manufacturer inspection systems must comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-129 and ASTM D3951, and the use of class I ozone-depleting chemicals is prohibited. Payment will be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0051

Solicitation SPE7L4-27-T-0051 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular seat, identified by NSN 2540-01-552-8230 and Tadano America Corporation part number 27196512. The requirement falls under NAICS code 336360 and is designated for delivery to the US Army SSA Powidz AB in Poland. The original required delivery date is October 2, 2026, with a delivery timeframe of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional requirements for hazardous materials labeling per 29 CFR 1910.1200. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of quotes via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract is for the procurement of three seat parts kits, identified by NSN 2540016522671 and CNH Industrial America LLC part number 87432356. The order is managed under solicitation SPE7L4-26-T-6248 with a required delivery date of May 28, 2026, and a delivery timeframe of 20 days after receipt of order. The items are to be delivered FOB Origin to the distribution center at Fort Riley, Kansas. Compliance with DLA packaging and quality requirements is mandatory, specifically adhering to MIL-STD-2073-1 for kit packaging and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will take place at the destination.

General Info

Procure three seat parts kits for Fort Riley, delivery due May 28, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

8380 ARMSTEAD ROAD, FORT RILEY, KS, 66442-0000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L4-26-T-6248

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,SEAT
PARTS KIT,SEAT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CNH INDUSTRIAL AMERICA LLC 10988 P/N 87432356
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016953936 0001 EA 3.000
NSN/MATERIAL:2540016522671
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L4-26-T-6248
SECTION B
PR: 7016953936 PRLI: 0001 CONT’D
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
BULK BREAK POINT:
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
US
MARKFOR
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
US
M/F: (TCN) W81WRE61410232
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/28/2026
SPE7L4-26-T-6248 NSN/Part Number: 2540-01-652-2671 Quantity: 3 EA Purchase Request: 7016953936QTY: 3 Delivery: 20 days ADO