This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sun Visor Component Manufacturing

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L4-27-T-0763

Solicitation SPE7L4-27-T-0763, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of four pintle pins (NSN 2540017230530). The contract requires delivery within 20 days of award, with an original required delivery date of November 2, 2026. Shipping is designated as FOB Origin, with the final destination and inspection/acceptance points located at the Distribution Management Office at Camp Kinser, Japan. 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. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation is open to various small business set-asides, including 8(a) and HUBZone concerns, though items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Quotations are due by November 16, 2026.

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Solicitation # SPE7L3-27-T-1734

Solicitation SPE7L3-27-T-1734 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of three units of vehicle insulation, identified by NSN 2510-01-643-0822. The requirement specifies a delivery timeframe of 38 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are also designated to occur at the point of origin. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and RP001 standards, and marking complying with MIL-STD-129. Key regulatory constraints include the prohibition of Class I ozone-depleting chemicals and strict export controls on technical data, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-1745

Solicitation SPE7L3-27-T-1745 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six units of vehicular insulation. The required item is identified as a critical application item with NSN 2510016430706 and part number Robertson Manufacturing Inc 77570 P/N 12580190. The need ship date is February 16, 2027, with an original required delivery date of February 27, 2027. Delivery is set as FOB Destination Other, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, specifically requiring packaging in accordance with ASTM D3951 and palletization per RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All marking and labeling must comply with MIL-STD-129. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and incident reporting standards.

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Solicitation # SPE8E5-27-T-0425

Solicitation SPE8E5-27-T-0425 is a procurement request issued by the Defense Logistics Agency (DLA) Distribution San Joaquin for the supply of 351 headrest covers under National Stock Number 7290-01-221-2875. The contract is categorized under NAICS code 336360 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery schedule specifies a period of 167 days after the order is received, with a need ship date of May 3, 2027, and an original required delivery date of August 20, 2027. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and adherence to various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment. The solicitation may be eligible for automated award, provided there are no first article test requirements.

POSTED

DEADLINE

25--HEADREST,SEAT,VEHICULA

Solicitation # SPE7LX-27-U-0522

Solicitation SPE7LX-27-U-0522 is a small business set-aside for the procurement of 189 vehicular seat headrests, identified by NSN 2540-01-389-3170. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, this unilateral Indefinite Delivery Contract (IDC) is intended for a one-year period. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 179 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on the most advantageous result after considering price and other factors.

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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.

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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.

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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.

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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

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract involves the manufacture of military-specification vehicle sun visors, requiring full lifecycle support from design and prototyping through to final production of two units, all in strict compliance with DLA technical standards and MIL-STD-129 labeling requirements. The work must meet exacting defense specifications to ensure compatibility, durability, and operational readiness in combat vehicle environments, with all deliverables adhering to federal contracting protocols for procurement and documentation. The solicitation is classified as a subcontract under NAICS code 336360, targeting firms capable of precise aerospace and defense component fabrication. The place of performance is designated as Barstow, California, with a response deadline of July 27, 2026, and the posting date set for July 14, 2026. The contracting agency is the Department of Defense, specifically under LSO Combat Vehicles and Armament, and all submissions must be routed through the designated DIBBS platform to be considered valid.

General Info

Manufacture two military sun visors per MIL-STD-129, deliver by July 27, 2026, in Barstow, CA, under DOD contract.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

BARSTOW, CA, 92311-5015, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-5627.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VISOR, SUN, VEHICLE

AI Contract Breakdown

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of military-specification vehicle sun visors including design, prototyping, and production of 2 units with compliance to DLA technical standards and MIL-STD-129 labeling.