This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RADIATOR, VEHICULAR

Closed

SPE7LX-26-U-6903Federal

Submission Closed05/20/2026, 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

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

Solicitation # SPE7L4-27-T-0688

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular seat, identified by NSN 2540-01-694-4166. The requirement specifies a delivery lead time of 10 days after receipt of order, with an original required delivery date of October 23, 2026. The item is to be delivered to the 0209 CS BN CO A Distribution Multi Class SSA AWCF SSF at Wheeler Army Airfield, Hawaii. Inspection and acceptance will take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The 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. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are required to be submitted via the DLA Internet Bid Board by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TRAY, STOWAGE, VEHICULAR

Solicitation # SPE7L4-27-T-0695

Solicitation SPE7L4-27-T-0695 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two vehicular stowage trays, identified by NSN 2540-01-706-7252 and Polaris Sales Inc part number 5455494-070. The required delivery date is October 23, 2026, with a delivery window of 20 days after order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the 2nd Battalion 1st Marines at Camp Pendleton, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. 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 Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0689

Solicitation SPE7L4-27-T-0689 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular door latch, identified by NSN 2540017230755 and Volvo Group North America LLC part number 84809032. The requirement is categorized under NAICS code 336360. Delivery is required within 10 days after the order, with an original required delivery date of October 23, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Stewart, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various cybersecurity and safeguarding protocols. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0702

Solicitation SPE7L4-27-T-0702 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two accessories stowage boxes, identified by NSN 2540016461774. The requirement is managed under the First Destination Transportation program, with a required delivery date of October 18, 2027, and a delivery lead time of 342 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0697

Solicitation SPE7L4-27-T-0697 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular seat cover, identified by NSN 2540-01-553-9421 and part number 41550512 from Tadano America Corporation. The item is assigned to NAICS code 336360. Delivery is required within 10 days of award, with an original required delivery date of October 23, 2026. The shipping terms are FOB Origin, with the final destination and point of inspection and acceptance located at Fort Sill, Oklahoma. The contract mandates strict adherence to technical and quality standards, including RA001 and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. 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 Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X129

Solicitation SPE4A7-27-R-X129 is a fixed-price contract issued by the DLA Weapons Support ASC for the procurement of driver back supports, identified as NSN 5342-010996323. This critical application item must be manufactured according to TDP Rev C Gen 3 and specific basic drawings. The contract is a total small business set-aside with a term of five years or until the aggregate total of orders reaches 350,000 dollars. The delivery schedule is set at 136 days after receipt of order, with shipments delivered to various CONUS stock locations under FOB Destination and I/A Origin terms. The first base year includes a guaranteed minimum quantity of 6 units, with delivery orders ranging from a minimum of 6 to a maximum of 12 units. Technical acceptability for award requires full completion of all solicitation clauses, active registration in the System for Award Management, and adherence to ISO 9001:2015 quality standards. Inspection and acceptance occur at the source and origin, with sampling governed by MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The contract also mandates strict compliance with cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation SPE7LX-26-U-6903 seeks the procurement of 10 vehicular radiators with NSN 2540-01-676-3774 under an Indefinite Delivery Contract structure with a maximum value of $350,000.00, though unit pricing is not specified in the line item details. The delivery is required within 198 days after award, with FOB Origin terms placing responsibility on the contractor to deliver goods to the carrier at their place of origin. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, with commercial packaging compliant with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Hazardous material handling follows FED-STD-313 and TQ IP025, while radioactive material notifications and hazard communication guidelines under 29 CFR 1910.1200 are mandatory. The contract incorporates multiple FAR and DFARS clauses addressing compliance with cybersecurity standards including NIST SP 800-171, safeguarding of Controlled Unclassified Information, whistleblower protections, employment eligibility verification, combating human trafficking, sustainable products, and equal opportunity. All supplies must be inspected and accepted at the destination by the government, with quality assurance governed by MIL-STD-1916 and zero non-conformance acceptance criteria for critical attributes. Invoicing must be conducted through Wide Area WorkFlow, and contractors are required to maintain a valid Unique Entity ID and CAGE code, with small business status certifications expected. The contract also includes provisions for removal of government identification from non-accepted supplies and mandates compliance with DLA packaging requirements RP001 and other technical directives referenced by R or I numbers. Submission of proposals is electronically required via DIBBS by the deadline of May 14, 2026, and all offerors must affirm representations regarding socioeconomic status, covered defense telecommunications equipment, or joint venture participation if applicable.

General Info

Procurement of ten vehicular radiators meeting DLA standards, delivery in 198 days, simplified acquisition.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7LX-26-U-6903 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

RADIATOR,VEHICULAR
RADIATOR,VEHICULAR
.
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.
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
ADEQUATE DATA FOR THE NSN/Part Number: 2540-01-676-3774 Quantity: 10 EA Purchase Request: 1000231261QTY: 10 Delivery: 198 days ADO