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SEAT, VEHICULAR

Active
SPE7L4-26-T-5743Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for one vehicular seat identified by NSN 2540-01-412-7559, with a delivery requirement of 168 days after order. The solicitation number is SPE7L4-26-T-5743, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance located in Tracy, California. The contract incorporates a comprehensive set of technical, quality, and compliance requirements from the DLA Master List of Technical and Quality Requirements, applicable based on the solicitation or award date depending on the acquisition size. All suppliers must comply with DLA packaging standards, tailored higher-level quality requirements, and configuration change management procedures, including the submission of engineering change proposals or variance requests. The item includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, requiring adherence to specific qualification criteria. Export control restrictions apply due to technical data governed by ITAR or EAR; only contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access controlled data. Government identification must be removed from non-accepted supplies, and inspection and acceptance occur at the manufacturer’s origin. The solicitation closed on August 3, 2026, with a primary point of contact at the Defense Logistics Agency.

General Info

One vehicular seat, NSN 2540-01-412-7559, delivery in 168 days, ITAR/EAR controlled, DLA Tracy, California.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5743 for DLA Land and Maritime Combat Vehicles and Armament

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAT,VEHICULAR
SEAT,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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the
SPE7L4-26-T-5743
SECTION B
export-controlled data. NSN/Part Number: 2540-01-412-7559 Quantity: 1 EA Purchase Request: 7017600836QTY: 1 Delivery: 168 days ADO

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CONTROL PARTS ASSEM
Solicitation # SPE7L4-26-T-5804
The contract involves the procurement of CONTROL PARTS ASSEM under solicitation SPE7L4-26-T-5804, with a delivery requirement of six units to be shipped FOB ORIGIN to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a delivery window of 168 days from the award date and a final need ship date of January 19, 2027. All items must comply with technical and quality specifications referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, and Class I ozone-depleting chemicals are strictly prohibited. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including palletization, preservation using method 33 with corrosion preventive compound 89, gas barrier film wrap, and joint cushioning, all in a unit pack coded U with metal outer packaging. Marking must comply with MIL-STD-129, including NSN 2530016581698 and contract number, with no special marking required beyond standard shipping labels. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2 and other applicable military standards. The contract mandates electronic invoicing via WAWF and requires adherence to hazardous materials handling protocols, including proper labeling, safety data sheets, and compliance with prohibitions on hexavalent chromium and toxic substance disposal. Contractors must affirm representations regarding small business status, employment eligibility, combating trafficking in persons, and avoidance of covered telecommunications equipment from Communist Chinese military companies, with all subcontracting subject to commercial product provisions under FAR 52.244-6. Compliance with NIST SP 800-171 for information safeguarding and cybersecurity requirements is enforced, and the contract prohibits unauthorized obligations while requiring accelerated payments to small business subcontractors. The NAICS code is 336330, and the solicitation response deadline was August 6, 2026, with award administered by the Department of Defense’s LSO Combat Vehicles and Armament office.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 334417
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COVER, ELECTRICAL CONNE
Solicitation # SPE7L4-26-T-5784
The contract specifies the procurement of electrical connector covers under NSN 5935014605508, with three separate contract line items for quantities of 14, 173, and 390 units, each priced per unit but with total values uncalculated due to missing unit prices. Delivery is required within 67 days of the order placement, with a need-to-ship date of July 23, 2026, and an original required delivery date of December 7, 2026. All shipments must be FOB origin, with inspection and acceptance occurring at the destination, and zero variance in quantity is mandated. Packaging and labeling must comply with MIL-STD-129, RP001 for palletization, and either ASTM D3951 for non-hazardous items or TQ Requirement IP025 for hazardous materials as defined by FED-STD-313, with DLA’s Master List of Technical and Quality Requirements taking precedence. The product is classified as a critical application item with specific part numbers CA121003-3 and CIR 14STF from ITT CANNON LLC, and the unit of issue is each (EA). Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise specified. The contract incorporates over 20 FAR and DFARS clauses including cybersecurity requirements per NIST SP 800-171, combating trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on hexavalent chromium and procurement from Chinese military companies. Invoicing must be processed through WAWF, with deliveries directed to three DLA distribution centers in New Cumberland, PA, Barstow, CA, and Albany, GA. Offerors are required to provide accurate UEI and CAGE codes, represent their small business status, and comply with hazardous communication standards and export controls. The solicitation, issued under SPE7L4-26-T-5784, mandates electronic submission via DIBBS and incorporates all applicable technical, quality, packaging, and compliance standards from the DLA Master List, with no options, extensions, or additional attachments specified.
Electronic Connector Manufacturing

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NAICS: 333310
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LEVEL
Solicitation # SPE7L4-26-T-5963
The contract involves the procurement of a single unit of an item identified by NSN 1005-01-191-8726 under solicitation SPE7L4-26-T-5963, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Delivery is required within five days after order placement (5 DAYS ADO), with FOB Origin terms, and performance is governed by stringent compliance standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding. The item is subject to export control under ITAR or EAR, requiring adherence to strict handling protocols, including prior authorization for technical data disclosure to foreign persons, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and formal authorization. Cybersecurity compliance is mandated through DFARS 252.204-7012, requiring Safeguarding of Covered Defense Information and Cyber Incident Reporting aligned with NIST SP 800-171, and all contractors must comply with CMMC Level 2 requirements as a certified third-party assessment organization. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, whistleblower rights, subcontracting for commercial items, and prohibition on covered telecommunications equipment, alongside mandatory use of WAWF for all invoicing and receiving report submissions. Packaging must meet specific DLA packaging requirements, with no preservation materials used and dry methods applied per the technical data. Inspection and acceptance occur at origin by the Government’s Quality Assurance Representative, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements identified by R and I numbers. Pricing is estimated at $450 based on prior award history, though current contract line item data remains unfilled. The offeror must affirm size status, socioeconomic certifications, and UEI/CAGE codes, with additional disclosures required if providing covered defense telecommunications equipment or engaging in a joint venture. All proposals must be submitted electronically via DIBBS by August 14, 2026, and contain no hardcopy submissions.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332999
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MOTOR, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-5732
The contract pertains to the procurement of one electric windshield wiper motor, identified by NSN 2540-01-662-1910 and part number 14009A0983, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L4-26-T-5732. This is a critical application item with strict compliance requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. The item must be packaged according to DLA Packaging Requirements, labeled per MIL-STD-129, and palletized accordingly, with hazardous material handling governed by TQ requirement IP025 if applicable. Delivery is required within 20 days from the contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The designated delivery point is the Distribution Management Office at Camp Lejeune, NC, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The required delivery date is July 16, 2026, and the contract includes specific government-only identifiers and operational codes for logistics tracking. The point of contact for inquiries is Anna-Rachelle Betts, with all correspondence routed through the DLA procurement system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336390
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CYLINDER, ATTCH
Solicitation # SPE7L4-26-T-5964
The contract pertains to the procurement of two cylinders, attachment type, with the NSN 2530-01-503-4985 and part number 7138173 manufactured by JLG Industries, Inc. The item is designated as a critical application component and must comply with MIL-STD-130 for Item Unique Identification (IUID) labeling. All units must be individually packaged, properly preserved to prevent corrosion, and have moving parts adequately lubricated in accordance with MIL-STD-2073-1E packaging standards. Packaging must immobilize each item within its container and use preservation material code 49. Marking must follow MIL-STD-129, including a special marking code of 14 for center of balance, and all packaging and palletization must adhere to DLA’s packaging requirements. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery window is 157 days from the contract award, with an original required delivery date of January 10, 2027, and a needed ship date of January 19, 2027. The items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines specified in DLAD Proc Note C19 and C20. The solicitation number is SPE7L4-26-T-5964, issued under a federal acquisition framework with NAICS code 336390, and the contract is managed by the Department of Defense’s Combat Vehicles and Armament office.
Other Motor Vehicle Parts Manufacturing

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NAICS: 332510
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LATCH, PUSH
Solicitation # SPE7L4-26-T-5966
This contract under solicitation SPE7L4-26-T-5966 pertains to the supply of nine units of LATCH, PUSH with NSN 5340-01-551-5691, priced at a total of $9.00, to be delivered FOB origin within 157 days from the required delivery date of May 16, 2027. The item must comply with all packaging, marking, and shipping requirements as outlined in MIL-STD-2073-1E and MIL-STD-129, including the use of packaging code U, D3 unit container, and no special marking. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are to be classified with corresponding verification levels or AQLs. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses like batteries, fluorescent lights, or weapon systems, in which case shock-proof containment with a secondary barrier is mandated per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with revisions governed by the solicitation or award date depending on acquisition scale. The contract enforces a zero variance in quantity and requires adherence to DLA packaging and hazardous materials shipping protocols per RP001 and IP025.
Hardware Manufacturing

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NAICS: 336350
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ACTUATOR, DIFFERENTIAL
Solicitation # SPE7L4-26-T-5959
The contract pertains to the procurement of six Actuators, Differential Carrier, identified by NSN 2520-01-379-4810 and General Motors part number 26013495, under solicitation SPE7L4-26-T-5959. Delivery is required within five days of award, with supplies to be shipped FOB origin, and no tolerance is permitted for quantity variance—the exact quantity of six units must be delivered. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including the use of unit container BS and packaging code U. All packaging and shipping must adhere to DLA’s procurement requirements, with no ozone-depleting chemicals permitted under any circumstances, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination and shipping address is Wheeler Army Airfield in Hawaii, with the government point of contact designated for receipt and notification. The contract is subject to the DLA Master List of Technical and Quality Requirements, and all applicable technical and quality obligations referenced by R or I numbers are incorporated by full text. The item is classified as a non-hazardous military supply with no special marking required, and transportation is governed by DLAD procedure notes C19 and C20. The original required delivery date is July 31, 2026, and the procurement is under a federal acquisition framework with NAICS code 336350, managed by the Department of Defense’s Combat Vehicles and Armament office.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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