This Award Notice opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PEDAL, CONTROL

Awarded

SPE7L4-26-T-7108Federal

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

SLED

Center Consoles for Enforcement Vehicles

Solicitation # 1501

The Idaho Department of Fish and Game (IDFG) is soliciting quotes for the purchase and delivery of eighteen new center consoles for enforcement vehicles, specifically thirteen for Chevy Silverado 1500 trucks and five for Chevy Silverado 2500 trucks. The required consoles must measure 12.5 inches high, 26 inches long, and 12.5 inches wide, and must feature an internally mounted armrest with a lockable accessory pocket providing seven inches of equipment space. Award will be granted to the responsive and responsible bidder offering the lowest fully burdened cost. To be considered responsive, vendors must submit a completed price sheet, a signed signature page, and detailed brochures or specification sheets via the IPRO portal or email. Deliveries must be made to the IDFG Nampa Regional Office in Nampa, Idaho, between Monday and Thursday from 8:00 am to 4:00 pm, with the contractor providing written notification seven business days in advance. Freight is FOB destination, prepaid and allowed, and the contractor is responsible for unloading the consoles. Acceptance occurs fourteen calendar days after delivery or installation, provided the goods are new and unused. Contractors are required to remit a 1.25 percent administrative fee to the State of Idaho and must comply with various certifications, including those regarding the boycott of Israel and ownership by the government of China. All invoices must be submitted directly to the agency and include specific itemization and contract details for processing under Idaho Code.

POSTED

DEADLINE

ADAPTER, TOWBAR, VEHICUL

Solicitation # SPE7L4-27-T-0699

Solicitation SPE7L4-27-T-0699 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 16 vehicular towbar adapters, identified by NSN 2540-01-706-1868. The requirement is a total small business set-aside under NAICS code 336360. The required delivery date and need ship date are both February 13, 2027, with a delivery lead time of 95 days after order. Shipping is designated as FOB Destination, with the delivery and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001, and the use of Class I ozone-depleting chemicals is prohibited. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, DFARS requirements for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0697

Solicitation SPE7L4-27-T-0697, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, seeks quotes for one vehicular seat cover, NSN 2540015539421, part number 41550512 from Tadano America Corporation. The requirement is categorized under NAICS 336360, with a required delivery date of October 23, 2026, and a delivery lead time of 10 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located at Fort Sill, Oklahoma. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include submitting payment requests and receiving reports through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0649

Solicitation SPE7L4-27-T-0649 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of four aluminum vehicular seats under NSN 2540-00-439-2790. The requirement is categorized under NAICS 336360, with a requested delivery date of April 30, 2027, and a delivery lead time of 171 days after order. The contract is established as FOB Origin under the First Destination Transportation program, with the place of delivery located in Tracy, California. The supplier must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001. Key deliverables include the physical seats and a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded via the iRAPT system. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for HUBZone Small Business Concerns. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0706

Solicitation SPE7L4-27-T-0706, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, seeks quotes for 29 vehicular seats under NSN 2540-01-185-8016. The items must conform to specific basic and reference drawings, including 19207 12340560, 19207 12339961, and 19207 12342023, and must be provided from approved source control drawings. Delivery is required by June 12, 2027, with a need ship date of April 6, 2027, to DLA Distribution Red River in Texarkana, Texas, under FOB Origin terms. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. This procurement is a total small business set-aside and requires all quotes to be submitted via the DIBBS system. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--EQUIPMENT KIT,VEHICULA

Solicitation # SPE7L3-27-T-2510

Solicitation SPE7L3-27-T-2510 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 139 vehicular equipment kits, specifically Jankel Tactical Systems LLC part number K000733, under NSN 2540-01-721-5342. The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania by April 17, 2027, with a delivery lead time of 147 days after order. Inspection and acceptance are conducted at the destination per FAR 52.246-2. The procurement is not a small business set-aside and is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates stringent cybersecurity and telecommunications restrictions under DFARS 252.204-7012 and 252.204-7018, prohibiting the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARFQ-0608-DCR2700000027-2 | K9 Inserts

Solicitation # ARFQ-0608-DCR2700000027-2

The West Virginia Division of Administrative Services, on behalf of the Division of Corrections and Rehabilitation, is soliciting bids to establish an open-end contract for the procurement of vehicle K9 inserts, security screens, door panels, vaults, and accessories. The scope includes various K9 platform system inserts, universal utility combos, and security screen systems compatible with 2024 model year vehicles such as the Ford Explorer, Ford Expedition, Chevy Tahoe, Chevy Suburban, Dodge Crew Cab, and Dodge Durango. Key technical requirements specify that window guards must be powder-coated and resistant to corrosion, and inserts must feature a seamless base to prevent vehicle leakage. Bids must be submitted electronically via wvOASIS by November 20, 2026. Evaluation is based on technical compliance with standardized commodities, though alternate products may be considered if they are determined to be equal at the state's sole discretion. To avoid disqualification, vendors must electronically enter all bid information, acknowledge all official addenda, and avoid unauthorized price adjustment provisions. The successful vendor must provide performance and labor/material payment bonds for 100% of the contract value and maintain insurance with the state listed as an additional insured. Standard orders must be delivered F.O.B. destination within 15 working days, while emergency orders must be delivered within 5 working days.

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-1109

This Request for Quotations (RFQ) issued by the DLA Weapons Support LSO Combat Vehicles and Armament is for the procurement of one vehicular door latch, identified by NSN 2540-01-723-1688. The acquisition is designated as a small business set-aside under NAICS code 336360. The required delivery date is October 26, 2026, with a delivery timeline of 10 days after award. The item is to be delivered FOB destination to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, and must be shipped via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 for the Buy American program, and a prohibition on the use of additive manufacturing processes unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1116

The Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament is soliciting the procurement of 20 air circulating ventilators under NSN 2540-01-675-5058. This small business set-aside solicitation, numbered SPE7L4-27-T-1116, requires delivery within 125 days after receipt of order. The items must be produced according to specific technical drawings and quality assurance standards, including basic drawing 19207 12601372 and reference drawing 19207 12593834. Inspection and acceptance are conducted at the point of origin, and the contract utilizes the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract imposes strict cybersecurity and data protection requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and DLA master list requirements, with specific labeling for hazardous materials per 29 CFR 1910.1200. Additionally, the procurement is subject to the Berry Amendment and Buy American Act, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L1-27-T-4381

Solicitation SPE7L1-27-T-4381 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the acquisition of eight units of supplemental armor designed for small arms and fragmentation protection. The required items are identified by NSN 2540-01-741-5836 and associated with Leading Technology Composites Inc part number 29923-41. Delivery is required within 137 days after receipt of order, with a need ship date of April 6, 2027, and a required delivery date of April 18, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and a restriction against using additive manufacturing processes unless specifically authorized. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and offerors must maintain valid registrations in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-27-T-1104

Solicitation SPE7L4-27-T-1104, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a Small Business Set-Aside for the procurement of 115 vehicular safety belts (NSN 2540-01-520-6737). The contract requires adherence to specific technical drawings, including Basic Drawing 19207 12414451 and related reference drawings. Delivery is set for a period of 231 days, with a need ship date of May 10, 2027, and a required delivery date of March 6, 2028. The items must be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance also occurring at the origin. The contract mandates a First Article Test (FAT) for one unit, requiring the contractor to provide written notice 14 days prior to shipment and submit a test report within 30 days of the contract date. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK15206737. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L4-26-T-7108 is a request for quotations issued by the Defense Logistics Agency for the procurement of one control pedal, identified by NSN 2540-01-692-0785. The requirement is for a quantity of one unit to be delivered FOB Origin within 10 days after order. The procurement is conducted under NAICS code 336360 and is open to full and open competition. 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 includes stringent technical and quality mandates, requiring components to conform to source control drawings and qualified products or manufacturers lists. Prohibitions are in place against the use of Class I ozone-depleting chemicals and additive manufacturing processes. Security and compliance requirements include CMMC Level 2 self-assessment or third-party certification, as well as adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

DLA seeks one control pedal, NSN 2540-01-692-0785, delivered FOB Origin within 10 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,620

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Awardee

BRADLEY-THOMPSON TOOL COMPANY

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

award

High

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 21

Solicitation

Deadline changedOct 2

Response deadline changed from Oct 2, 2026 to Oct 7, 2026.

AwardedOct 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L127V0256 posted on DIBBS. Awardee: BRADLEY-THOMPSON TOOL COMPANY (CAGE 99032) Total Contract Price: $5,620.00 Award Date: 10-05-2026 Solicitation: SPE7L4-26-T-7108 Line items: - PEDAL, CONTROL (NSN/Part 2540016920785, PR 7018250039)