This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOCK ABSORBER, DIRECT

Closed

SPE7L3-26-T-262PFederal

Submission Closed09/28/2026, 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

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0749

Solicitation SPE7L4-27-T-0749 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one Commercial Off The Shelf accessories stowage box. The item is identified by NSN 2540016991929 and part number CSD242416 from Hoffman Engineering Co. The required delivery is five days after receipt of the order, with the FOB, inspection, and acceptance points all set to destination, specifically for the USS INDIANAPOLIS LCS 17. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

EQUIPMENT KIT, VEHICULA

Solicitation # SPE7L3-27-T-1721

Solicitation SPE7L3-27-T-1721 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 39 units of Vehicular Equipment Kits. The required items are identified by NSN 2540-01-721-5342 and are associated with Jankel Tactical Systems LLC, part number K000733. The required delivery date is April 17, 2027, with a delivery period of 151 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing. 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 due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0563

Solicitation SPE7L4-27-T-0563 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, SLO Combat Vehicles and Armament, for the procurement of eight vehicular seats under NSN 2540-01-669-6318. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Drawing 19207 12602290 Revision B. This is not a small business set-aside, and the applicable NAICS code is 336360. Quotations are due by November 2, 2026, with a required delivery date of May 23, 2027, and a delivery lead time of 168 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data for this procurement is subject to export control under ITAR or EAR regulations, and contractors must have approved US/Canada Joint Certification Program certification to access such data. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK16696318. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS cybersecurity requirements, including the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer of Fitted Vehicular Body Covers (NSN 2540016637411)This subcontract involves the fabrication and supply of 18 fitted vehicular body covers for prime contractors supporting Department of Defense projects. The covers must be manufactured according to NSN 2540016637411 specifications using precise molds or templates. All packaging must adhere to MIL-STD-129 and ASTM D3951 marking and labeling standards. The project is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 336360. Key compliance requirements include obtaining engineering source approval from the Government design control activity and ensuring full adherence to the Berry Amendment. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0492

Solicitation SPE7LX-27-U-0492 is a small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular seats under NSN 2540017285967. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 5 units. Quotations are due by November 17, 2026, and must be submitted based on FOB Origin terms. The delivery timeline is specified as 92 days, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. All packaging must comply with MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, offerors must comply with domestic material restrictions, including the Berry Amendment and Buy American Act, and meet cybersecurity standards outlined in DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COVER, SEAT, VEHICULA

Solicitation # SPE7L1-27-T-3194

Solicitation SPE7L1-27-T-3194 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular seat cover. The required item is identified by NSN 2540661532079 and part number LTE-V07-0001-01 from Thales Australia Bendigo Land Z0655. Quotations must be submitted via the DIBBS system by November 13, 2026. The delivery terms are FOB Origin with a required delivery date of April 14, 2026, and a delivery window of 10 days after the order. Both inspection and acceptance will take place at the destination in Clackamas, Oregon. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling in accordance with the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, FITTED, VEHICULAR

Solicitation # SPE7LX-27-U-0467

Solicitation SPE7LX-27-U-0467 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 18 fitted vehicular body covers, identified by NSN 2540-01-663-7411. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 88 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Alternate offerors must provide extensive technical documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and source identification for critical operations. If original equipment manufacturer drawings are unavailable, an engineering analysis report or detailed reverse engineering procedure is required. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0131

Solicitation SPE7L4-27-U-0131 is a request for the procurement of 95 adjustable vehicular seats with backrests, identified by NSN 2540011548406. The requirement specifies compatible part numbers from Oshkosh Defense LLC (122998C) and Seats Inc (130726HN303). This procurement is issued by the DLA Weapons Support LSO Combat Vehicles and Armament and is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The delivery timeline is 63 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is open for quotations until November 17, 2026, and may be awarded automatically based on price and technical acceptability.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L3-27-T-1685

Solicitation SPE7L3-27-T-1685 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 38 units of vehicular insulation, identified by NSN 2540-01-605-9624. The contract requires delivery within 52 days after the delivery order, with a need ship date of January 5, 2027, and an original required delivery date of January 15, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Palletization must follow RP001 standards. The contract prohibits the use of additive manufacturing processes unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1180

Solicitation SPE7M1-27-T-1180 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 24 seat frame sections, identified by NSN 2540-01-698-0888. The requirement falls under NAICS code 336360 and is open to full and open competition, though certified HUBZone concerns may receive a price evaluation preference. Delivery is required within 76 days after receipt of order, with shipping terms established as FOB Origin and inspection and acceptance also occurring at the origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including prohibitions on Class I ozone-depleting chemicals and specific packaging standards under ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates cybersecurity requirements including CMMC Level 2 assessments and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must also comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0741

Solicitation SPE7L4-27-T-0741 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of four tarpaulins, identified by NSN 2540-01-728-7521. The procurement falls under NAICS code 336360. Quotations must be submitted via the DIBBS system by November 13, 2026. The required delivery date is October 22, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination in Marksville, Louisiana. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 palletization requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LADDER, VEHICLE BOARDIN

Solicitation # SPE7L4-27-T-0726

Solicitation SPE7L4-27-T-0726 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 40 vehicle boarding ladders. The required items are identified by NSN 2540016819819 and Oshkosh Defense LLC part number 57K9205. The required delivery date is May 23, 2027, with a delivery timeframe of 191 days after the order. Shipping is set as FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It adheres to various FAR and DFARS clauses, specifically emphasizing the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and must be submitted via the DLA-BSM Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L3-26-T-262P is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 10 direct action shock absorbers. The required items are identified by NSN 2510-01-632-3033 and Ford Motor Co part number BC3Z-18125-E. The delivery is required by January 22, 2027, with a delivery timeframe of 115 days after receipt of order. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict packaging and preservation standards to prevent corrosion and damage. All bare metal must be preserved, moving parts must be lubricated, and each item must be individually packaged using weather-resistant, snug-fitting die-cut cushioning material to immobilize the product. Marking must comply with MIL-STD-129, and the contractor is prohibited from using Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 336360 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessments. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

General Info

DOD seeks 10 shock absorbers (NSN 2510-01-632-3033) for delivery by January 22, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

SHOCK ABSORBER,DIRECT ACTION
SHOCK ABSORBER,DIRE
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FORD MOTOR CO 3LQV7 P/N BC3Z-18125-E
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 7018378517 0001 EA 10.000
NSN/MATERIAL:2510016323033
DELIVERY (IN DAYS):0115
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-262P
SECTION B
PR: 7018378517 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:GB CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATIVE MATERIAL: ZZ USE (CODE: 89)
PRESERVATION MATERIAL AS FOLLOWS ALL BARE
METAL SHALL BE PROPERLY PRESERVED TO PREVENT
CORROSION. ALL MOVING PARTS SHALL BE PROPERLY
LUBRICATED. EACH ITEM SHALL BE INDIVIDUALLY
PACKAGED.
Items susceptible to deterioration, such as iron and steel, require preservative unless prohibited by other factors. Exceptions to preservative material usage are:
1. Preservative application would damage the item.
2. Preservative would be excessively difficult to remove.
3. Presence of any residual preservative would be incompatible with operational fluids, oils, or grease and would potentially cause malfunction during operation.
ZZ CUSHIONING MATERIAL & Z CUSHIONING MATERIAL THICKNESS:
IMMOBILIZE PRODUCT WITHIN CONTAINER TO ADEQUATELY PACKAGE AND PROTECT
ITEM. CUSHIONING MATERIAL (JC) SHALL BE WEATHER-RESISTANT, SNUG-FITTING
DIE-CUTS. DIE-CUT CUSHIONING MATERIAL SHALL BE UTILIZED TO IMMOBILIZE
PRODUCT AND NEST ENDS OF SHOCK ABSORBER TO PROTECT IT FROM BEING BROKEN
OR DAMAGED. PRODUCT SHALL NOT SHIFT WITHIN THE UNIT PACKAGE.
THE THICKNESS OF THE WEATHER-RESISTANT CORRUGATED FIBERBOARD SHALL
ADEQUATEKY WITHSTAND PRODUCT WEIGHT, STACKING, SHOCK, AND VIBRATION
DURING HANDLING, TRANSPORTATION, AND STORAGE UNTIL THE PRODUCT REACHES
ITS FINAL DESTINATION ULTIMATE USER.
UNIT CONTAINER SELECTION (BURSTING STRENGTH) SHALL ADEQUATELY CONTAIN
MATERIAL AND ITS WEIGHT. UNIT CONTAINER SELECTION MUST ADEQUATELY
CONTAIN MATERIAL. CONTAINER FLAPS AND CONTAINER SEAL/CLOSURE SHALL
ENSURE PREVENTION OF ITEM BOTTOMING OUT AND/OR PUNCTURING THROUGH
CONTAINER.
SAFE DELIVERY IS A PACKAGE DESIGN CRITERIA: ANY DAMAGE TO PRODUCT SHALL
BE CONSIDERED A FAILURE TO ADEQUATELY PROTECT PRODUCT AND SHIPMENT SHALL
BE RETURNED TO CONTRACTOR. ANY
DAMAGE TO CONTAINER SHALL BE MINIMUM, REQUIRING NO
REPACKAGING OF PRODUCT FOR SUBSEQUENT SHIPMENTS.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
SPE7L3-26-T-262P
SECTION B
PR: 7018378517 PRLI: 0001 CONT’D
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/22/2027 Original Required Delivery Date:01/22/2027
SPE7L3-26-T-262P NSN/Part Number: 2510-01-632-3033 Quantity: 10 EA Purchase Request: 7018378517QTY: 10 Delivery: 115 days ADO