This Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Solicitation: Toolkits, Troop Seats - NSN 2540-01-497-3374

Closed

W912CH26Q0016Federal

Submission Closed04/27/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX-26-U-9765

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7LX-26-U-9765 for the procurement of four vehicular seats. The items are identified by NSN/Part Number 2540-01-698-1235 and are associated with purchase request 1000238711. This requirement falls under NAICS code 336360. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided email contact. Performance of the contract will take place within the United States.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE7L4-26-T-6676

Solicitation SPE7L4-26-T-6676 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two vehicular structural support components under NSN 2540-01-644-0275. The delivery is required by January 19, 2027, with a need ship date of January 5, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment or third-party certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Additive Manufacturing (3D Printing) of Aircraft Components

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Vehicular Insulation Panels (NSN 2540015925230)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Pintle Hooks (Critical Application)

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6847

Solicitation SPE7L4-26-T-6847 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 13 vehicular seats identified by NSN 2540-01-494-9054. The procurement falls under NAICS code 336360 and requires submissions via the DIBBS system. The original required delivery date is January 20, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for marking. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Key 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, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The point of contact for this acquisition is Anna-Rachelle Betts.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUPPORT, SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-6771

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 167 units of a left-hand rear seat top assembly for vehicular support. The contract, identified by solicitation number SPE7L4-26-T-6771 and NSN 2540-01-188-3675, requires delivery within 62 days after receipt of the order. Performance is centered in Texarkana, Texas, under NAICS code 336360. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6907

Solicitation SPE7L4-26-T-6907, issued by DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for the procurement of one vehicular top bow, identified by NSN 2540-01-698-1601. The item is designated as a critical application item and must be manufactured in accordance with specific Technical Data Packages, including reference drawings 19207 57K9025, 19207 12609968, and 19207 12609968-002. Delivery is required within 168 days, with an original required delivery date of January 17, 2027, and a need ship date of March 9, 2027. Shipping is established as FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA packaging requirements under RP001. Additionally, the contract requires compliance with CMMC Level 2 certification and domestic material restrictions, such as the Buy American Act and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses. Quotations must be submitted via the DIBBS system by September 21, 2026, and all payment requests must be processed through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10F7

Solicitation SPE7L1-26-T-10F7 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 625 units of Pintle Hooks, identified as NSN 2540015336818 and General Motors LLC part number TX017916. This item is designated as a critical application item. The required delivery date is March 15, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 for non-hazardous materials and IP025 for hazardous materials per FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by NAICS code 336360 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

POSTED

DEADLINE

FRAME SECTION, SEAT, VEH

Solicitation # SPE7L4-26-T-6909

Solicitation SPE7L4-26-T-6909 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime under the LSO Combat Vehicles and Armament office. The procurement is for seven units of a vehicular seat frame section, identified by NSN 2540-01-698-0901 and associated with drawing 7874019/12609971. The delivery is scheduled for the New Cumberland, PA facility, with an original required delivery date of January 26, 2027, and a need ship date of March 9, 2027. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract imposes strict technical and quality requirements through the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and mandates adherence to the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6815

This contract is a solicitation for the procurement of seven tarpaulins under solicitation number SPE7L4-26-T-6815, issued by the Department of Defense through the LSO Combat Vehicles and Armament. The items are identified by NSN 2540-01-661-3113 and are associated with part numbers from Newtex Industries and Bridport Erie Aviation. The delivery is required within 168 days after order, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and delivery are directed to DLA Distribution San Joaquin in Tracy, California. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific DLA requirements such as RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TANK, FUEL, VEHICULAR HE

Solicitation # SPE7L4-26-T-6808

This contract is for the procurement of two vehicular fuel heater tanks, identified by NSN 2540-01-681-3691 and part number N07-90416. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging requirements RP001 and the removal of government identification from non-accepted supplies under RQ011. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with DLA requirements taking precedence.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The U.S. Army Contracting Command Detroit Arsenal is soliciting bids for a firm-fixed-price, definite delivery contract to supply Troop Seat Toolkits for the Family of Medium Tactical Vehicles, specifically the 5-ton variants. The contract will cover an initial 12-month period with an option for an additional 12 months. The contract aims to establish pricing for delivery orders with an initial quantity of three kits and a basic option quantity of three more. The kits include key seating components designed to securely transport soldiers and their gear, thereby supporting mission readiness and troop mobility. This solicitation requires compliance with the new Revolutionary FAR Overhaul (RFO) clauses, reflecting recent federal procurement simplifications effective February 2026. Offerors must be certified under the U.S./Canada Joint Certification Program to access the export-controlled Technical Data Package, which contains a Qualified Product List and specifies source-controlled parts supplied by PEI Genesis. Proposals must confirm contact with PEI Genesis regarding these components or demonstrate intent to become an approved source. Additionally, offerors must comply with ISO 9001:2015 quality standards and MIL-STD 1916. Inspection will be done at origin, and shipments are F.O.B. destination within 180 days of award. The solicitation is a total small business set-aside, and proposals must be submitted via email by the specified deadline to the designated Contract Specialist.

General Info

Supply Troop Seat Toolkits for 5-ton vehicles; 12-month contract, small business set-aside.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

Warren, MI, USA

Set-Aside

SBA

Documents

(1)

W912CH-25-Q-0016+Troop+Seat+Toolkits+Solicitation.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 26

Solicitation

Amendment 1Apr 20

Contract was updated

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts1 person available

OfficeWARREN, MI, 48397-5000, USA

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Meika Cole

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE TO OFFERORS: Effective 01 February 2026, in response to the President's Executive Order, Restoring Common Sense to Federal Procurement, the Federal government is initiating the first-ever comprehensive overhaul of the Federal Acquisition Regulation (FAR). This initiative, known as the Revolutionary FAR Overhaul (RFO), aims to simplify federal procurement by returning the FAR to its statutory roots, rewriting it in plain language. In some cases FAR clauses will be referred to as RFO clauses.

The U.S. Army Contracting Command Detroit Arsenal (ACC-DTA) intends to issue a solicitation resulting in the award of a single delivery contract for the estimated supplies specified. The resulting contract will establish pricing to be utilized through the issuance of delivery orders for the quantities and ordering period stated in the schedule. For further guidance, see Revolutionary FAR Overhaul (RFO) Clauses 52.216-18: Ordering and 52.216-20: Definite Quantity.

Description of Procurement: The Troop Seat Toolkit is designed for use in the Family of Medium Tactical Vehicles (FMTV), specifically the 5-ton variants. It includes seating components essential for safely transporting soldiers and their gear during military operations. Installed within the vehicle, the troop seats provide a secure and comfortable space for personnel while on the move. Their primary purpose is to enhance the mobility of troops, ensuring they can be deployed quickly and efficiently in various operational environments. By accommodating soldiers safely, the troop seat kit contributes to the overall effectiveness and readiness of the FMTV during missions.

NOUN: KITS, TROOP SEAT; NSN: 2540-01-497-3374; PART Number: 57K2015; NAICS: 336360

Type of Contract: Firm Fixed Price (FFP) Definite Delivery; Period of Performance: 12-Month, Plus one (1) 12-Month Option

Anticipated Initial Delivery Order Quantity: 3 EA; 100% Basic Option Quantity: 3 Each

Technical Data Package (TDP): Distribution Level: D (Export Controlled): The TDP is uploaded with this solicitation. The TDP was approved on 26 June 2025 and contains a Qualified Product List (QPL) that applies to all components/subcomponents. A link to the TDP will be available on sam.gov when the solicitation is released. See Section E.

Joint Certification Program (EXPORT CONTROL): Offerors must be certified under the United States/Canada Joint Certification Program (JCP) (http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx ) to be granted access to the TDP for the solicitation. Offerors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with Defense Logistics Information Service (DLIS). The JCP has transitioned to an online application process. The program no longer accepts hard copy application submitted by postal service nor commercial delivery services nor submitted by FAX. An application must be completed online through the JCP Portal.

In order to receive the TDP, offerors will also need to have access to the System for Award Management (SAM). If multiple individuals in the contractor's organization need access to the TDP for a solicitation and an explicit access request is required, each individual must submit an explicit access request to be granted approval to view the TDP. Those same individuals must be registered in SAM. Offerors may register via the internet at https://sam.gov/content/home . For help registering your entity and FAQs please visit the following link: HYPERLINK "https://sam.gov/content/help"https://sam.gov/content/help

Source Controlled Manufactured Parts List: Although the TDP for the overall Kit is competitive, there are source-controlled parts where vendors must go through the sources to obtain the components or go through the process of becoming an approved source. The Technical Data Package (TDP) specifies two (2) components that are source-controlled by the manufacturer, PEI Genesis.

a. Part Number: 12258939-1 (Electrical Connector)

b. Part Number: 12258939-2 (Electrical Connector)

All offerors shall contact PEI Genesis directly to establish a potential source of supply for these items. As a material component of the proposal, the offeror must submit a formal declaration confirming that contact has been made and that PEI Genesis has provided assurance that it will supply the aforementioned parts to the offeror, should the offeror be selected as the awardee for this action.

If vendors choose to not go through the approved sources above, they must confirm that they will go through the process of becoming an approved source. To become an approved source, you would need to submit a SAR package. This link below will allow you to go through the process to become one. https://tacom.army.mil/ombudsman/sap.

Offeror must comply with Revolutionary Far Overhaul (RFO) 52.246-15: Certificate of Conformance and RFO Clause 52.246-11: Higher Level Contract Quality System, showing that they are ISO 9001:2015 Compliant. See Sections C & E.

MIL-STD 1916 applies to this Procurement. See Section E

Inspection/Acceptance is Origin, see Section C.

All shipments will be F.O.B. Destination within 180 days after award. See Section F.

Proposal must be submitted via email to the Contract Specialist, Meika Cole, meika.j.cole.civ@army.mil, with the subject header: "Proposal Submission W912CH-26-Q-0016 (Company Name)" electronically. Once a proposal is received, the Contract Specialist will reply to the respective offerors stating receipt of the proposal's submission.