This Government Contract opportunity from Illinois was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Passenger Seat Manufacturing and Assembly

Closed

State & Local

Submission Closed07/20/2026, 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: 336350

New

DIBBS

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L3-26-U-0678

This contract, issued under solicitation number SPE7L3-26-U-0678 by the Department of Defense through DLA Land and Maritime, Land Supplier Operations Vehicle Support, is a Small Business Set-Aside for the procurement of a CONTROL ASSEMBLY, TRANSMISSION with NSN 2520219063932. The item is designated as a Critical Application Item and is sourced from two approved suppliers: General Dynamics Land Systems Canada with part number 10503603 and Orscheln Products L.L.C. with part number 55378. The estimated annual quantity is 47 units at a unit price of $47.00, with a contract maximum value of $350,000.00 and a guaranteed minimum order of 7 units. Delivery is required within 81 days after the date of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract is structured as an Indefinite Delivery Contract with a one-year performance period, and all payments must be processed electronically through the Wide Area Workflow system using invoices and receiving reports for fixed-price line items. Packaging and labeling must strictly adhere to DLA Master List of Technical and Quality Requirements, which supersede all other standards, including ASTM D3951 for non-hazardous materials and TQ Requirement IP025 for hazardous materials as defined by FED-STD-313. All packaging must be palletized according to RP001 and labeled per MIL-STD-129, with hazardous items additionally requiring compliance with the OSHA Hazard Communication Standard (29 CFR 1910.1200). Numerous DFARS clauses apply, including cybersecurity safeguards (252.204-7012), prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower protections, and restrictions on arbitration agreements. The solicitation mandates representation of small business status and compliance with all applicable federal regulations, including export controls and prohibitions on procurement from Communist Chinese military companies. Proposals must be submitted by the deadline of August 25, 2026, with offerors required to complete all applicable provision blocks or reference them by identifier, and no costs associated with proposal preparation will be reimbursed by the Government.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PROPELLER SHAFT, VEHICU

Solicitation # SPE7M1-26-U-5105

Solicitation SPE7M1-26-U-5105 is an Indefinite Delivery Contract issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain, for the procurement of vehicular propeller shafts used on Oshkosh HEMTT and MTVR trucks. This total small business set-aside under NAICS 336350 involves an estimated annual quantity of 25 units, with a guaranteed minimum of 3 units and a total contract ceiling of 350,000.00 dollars. The items are identified by NSN 2520-01-171-4844 and must adhere to specific technical requirements, including Chemical Agent Resistant Coating per DCSC Drawing 16236 CS-2300-0001 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 81 days after receipt of an order, with inspection and acceptance occurring at the destination. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, with specific hazardous material requirements governed by IP025 and FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various FAR and DFARS clauses, including those regarding cybersecurity, small business subcontracting, and the prohibition of certain foreign telecommunications equipment. Proposals must be submitted via the DIBBS portal by August 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DRIVE SHAFT ASSEMBLY, C

Solicitation # SPE7LX-26-U-9465

Solicitation SPE7LX-26-U-9465 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of drive shaft assemblies, specifically the constant velocity halfshaft, outer CV, identified by NSN 2520-01-474-5707 and Walter Scheid Inc. part number 10237284. This item is designated as a critical application item, requiring strict quality control and traceability. The contract has an estimated annual quantity of 86 units at a unit price of 86.00 dollars, with a guaranteed minimum of 12 units and a total contract ceiling of 350,000.00 dollars. Delivery is required within 95 days after the order is placed, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to rigorous packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. A strict prohibition is placed on the use of Class I ozone-depleting chemicals. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 25, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-U-0673

The solicitation seeks quotes for 56 units of NSN 2530004704139 HUB, CANTILEVER MOUN under contract SPE7L326U0673, with a delivery requirement of 0075 days after order placement. This procurement may lead to an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated two orders per year and a guaranteed minimum of eight units. Items will be shipped to multiple DLA depots across CONUS and OCONUS via consolidated containerization points. The only approved source is 52793 6404M, and quotations must be submitted electronically; hard copies are not available. No specifications, plans, or drawings are provided. The solicitation is open to all responsible sources and closed on August 21, 2026, with response submissions handled through the SAM.gov portal. The contract is administered by the DLA Land and Maritime office in Columbus, Ohio, and inquiries should be directed via email to the designated point of contact listed in the solicitation document.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0558

This contract, issued under solicitation number SPE7L1-26-U-0558 by the Defense Logistics Agency’s Land and Maritime Land Supply Chain, is a total small business set-aside for the procurement of one differential, drivin with NSN 2520015763048, as identified by part number TDA A4 3200K2117. The requirement is for a single unit, with an estimated contract value of up to $350,000 and a guaranteed minimum quantity of one unit. Delivery must occur within 81 days after receipt of order, under FOB Origin terms, with all supplies destined for locations within the continental United States. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and all packaging must comply with DLA’s RP001 packaging requirements and MIL-STD-129 marking standards. The material, if not classified as hazardous under FED-STD-313, must be commercially packaged according to ASTM D3951, but all DLA Technical and Quality Master List requirements take precedence over ASTM D3951. If the item is hazardous, packaging must meet TQ requirement IP025, and the contractor must provide a Safety Data Sheet compliant with 29 CFR 1910.1200 prior to award. All packaging must be labeled in accordance with the Hazard Communication Standard and MIL-STD-129, with unit of issue and quantity per unit pack as specified in the contract. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, subcontracting, whistleblower rights, payment procedures, export controls, prohibitions on certain materials and equipment, and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and represent their small business status as defined by NAICS code 336350. Quotes must be submitted via the DIBBS portal by August 24, 2026, and all contractors are required to comply with electronic invoicing through WAWF. Award will be made based on price and other factors, with the most advantageous offer selected for the government.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02Z8

This contract is a solicitation for the procurement of 16 vehicular propeller shafts under part number 2520-01-661-8133. The delivery requirement is set for 160 days after the order is placed. The project is managed by the Department of Defense Land Supply Chain, with performance located in Texarkana, Texas. The agreement includes strict compliance mandates, including CMMC Level 2 certification and adherence to source control drawings for all components. Contractors must comply with export controls under ITAR and EAR regulations, requiring approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and mandates specific DLA standards for packaging, marking, and the handling of hazardous materials.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-03A7

This contract is for the procurement of two bearing retainers used on forklifts, identified by NSN 2520011762868 and part number 929383C2 from Komatsu America Corp or Dressta North America Ltd. The item is designated as a critical application item. Delivery is required within 10 days, with the shipment being sent FOB Origin to the US Army Logistics Readiness Center at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-03A7.

POSTED

DEADLINE

FLANGE, COMPANION, VEHIC

Solicitation # SPE7L1-26-T-03B6

This contract is a solicitation for the procurement of 17 vehicular universal joint companion flanges under NSN 2520-00-796-3997. The delivery requirement is set for 160 days after order. The procurement is open to full and open competition and is managed by the Department of Defense Land Supply Chain. The contract includes strict technical and quality requirements, including the prohibition of class I ozone depleting chemicals and adherence to DLA packaging standards. It specifies that casting or forging may be necessary for manufacture, and the government may not provide the required special tooling. Compliance with CMMC Level 2 cybersecurity standards and export control regulations under ITAR or EAR is mandatory. Additionally, the item may require components from a Qualified Products List or Qualified Manufacturers List, and technical data is restricted to approved contractors with US/Canada Joint Certification Program certification.

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7LX-26-U-9500

Solicitation SPE7LX-26-U-9500 is a total small business set-aside for a one-year Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acquisition Directorate. The contract is for the procurement of vehicular propeller shafts with universal joints, specifically for MTV4500 vehicles, identified by NSN 2520015450395 and Meritor Heavy Vehicle Systems part number 16XNS934D143. This is designated as a critical application item with an estimated annual quantity of 48 units, a guaranteed minimum of 7 units, and a maximum contract value of 350,000 dollars. Delivery is required within 81 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with TQ requirement IP025 and MIL-STD-129, with non-hazardous materials following ASTM D3951. The award will be made to the responsible offeror whose quote is most advantageous to the government, considering both price and other factors. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-03C2

This contract solicitation, identified as SPE7L1-26-T-03C2, is for the procurement of six vehicle universal joints under NSN 2520-00-678-6766 for the Department of Defense Land Supply Chain. The delivery requirement is set for five days after the order is received. The procurement is subject to specific DLA packaging and quality requirements, including the prohibition of Class I ozone depleting chemicals and adherence to Qualified Products Lists or Qualified Manufacturers Lists for components. The contract contains strict regulations regarding the handling of covered defense information and export-controlled technical data under ITAR and EAR guidelines. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Inspection and acceptance are to be conducted at the origin, and the contract follows tailored higher-level quality requirements for both manufacturers and non-manufacturers.

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9537

Solicitation SPE7LX-26-U-9537 is a request for information issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Piston, Clutch Shaft Assemblies, identified by NSN 2520-01-518-8782. The requirement specifies an estimated quantity of 140,000 units, with compatible part numbers from Allison Transmission Inc (P/N 29539518) and Oshkosh Defense LLC (P/N 5HA223). This is a total small business set-aside under NAICS code 336350, with a delivery requirement of 81 days after receipt of order and shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 for commercial packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Berry Amendment and Buy American Act for domestic material restrictions, as well as DFARS requirements for safeguarding covered defense information and prohibiting covered telecommunications equipment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Quotations are due by August 25, 2026, and must not include parts produced via additive manufacturing.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

58--SYNCHRO AND GEAR TR

Solicitation # SPE4A7-26-T-693N

The Defense Logistics Agency is soliciting quotes for the procurement of 39 units of NSN 5895010287148 SYNCHRO AND GEAR TR under solicitation number SPE4A7-26-T-693N. The items are to be delivered to DLA Distribution within 162 days after the order is received. Approved sources for this requirement are identified as 1W820 802045-1 and 99479 AG3266-1. This is a combined type solicitation under NAICS code 336350, with the response deadline set for September 2, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources should direct inquiries to the buyer via the DIBBS portal.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract entails the full manufacture and final assembly of fixed passenger seats for rail cars, requiring comprehensive production processes including frame construction, cushion installation, upholstery, and rigorous quality control to ensure compliance with Metra’s strict standards for safety, ergonomics, and long-term durability. All components must be built to exact specifications to withstand daily heavy use in a public transit environment and meet all regulatory and performance requirements set by Metra. The opportunity is structured as a subcontract with a response deadline of July 20, 2026, and was posted on July 6, 2026, under the NAICS code 336350 which classifies the aerospace and transportation equipment manufacturing sector. While no specific location for performance or point of contact is provided, the work is connected to Metra’s operations in Illinois, and interested parties must submit proposals via the designated online portal by the specified deadline to be considered for award.

General Info

Manufacture and assembly of rail passenger seats to Metra’s safety and durability standards by July 20, 2026.

Agency

Illinois → MetraView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 205670A.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fixed Seats - Rebid

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 6

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyIllinois → Metra

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Metra

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and final assembly of fixed passenger seats for rail cars, including frame construction, cushion installation, upholstery, and quality control to meet Metra's specifications for safety, ergonomics, and durability.