Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Berry Amendment Compliant Automotive Textiles/Foam

Active

Federal

Response Deadline11/19/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of automotive-grade upholstery fabrics and polyurethane foam to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The materials must meet strict automotive durability and flame-retardant standards to ensure quality and safety for Department of Defense applications. A critical requirement of this contract is the verification of domestic origin to ensure full compliance with the Berry Amendment and the Buy American Act. The selected provider is responsible for delivering these raw textile and foam materials directly to the manufacturer under NAICS code 336110.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0522.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

25--HEADREST,SEAT,VEHICULA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedNov 4

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 12:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies automotive-grade upholstery fabrics and polyurethane foam for prime contractors on DLA Weapons Support projects. Provides textiles and padding meeting automotive durability and flame-retardant standards. Verifies domestic origin to satisfy Berry Amendment and Buy American Act requirements. Delivers raw textile and foam materials to the manufacturer.

Similar Contracts

Same NAICS industry code

2027 GSA Fleet Vehicle Solutions Program (GFVSP)

Federal Acquisition Service

POSTED

about 23 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320016851682)This subcontract involves the supply of 381 blind rivets meeting NSN 5320016851682 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for the manufacture or procurement of the rivets, ensuring strict quality assurance for compliance, and packaging the items for Government-Arranged Transportation under the First Destination Transportation program. The contract requires full adherence to the Berry Amendment and the Buy American Act. Performance will take place at Tinker AFB, and the procurement falls under NAICS code 336110. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply and Delivery of 3 Cargo Vans & Upfitting

Solicitation # C2026-099

The City of Oshawa is seeking bids for solicitation C2026-099 regarding the supply, delivery, and upfitting of three cargo vans. This procurement process requires all interested parties to submit their bids electronically through the City's designated bidding system website. Any submissions received via other methods will be rejected unless a formal addendum specifies otherwise. The solicitation was posted on November 2, 2026, and the deadline for responses is November 19, 2026, at 7:00 PM. While the city is seeking competitive bids, it maintains the right to reject any or all tenders and is not obligated to accept the lowest bid submitted.

POSTED

DEADLINE

G5300 - GEM EL XD ELECTRIC GOLF CARTThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of GEM EL XD electric golf carts. This requirement is categorized under NAICS code 336110 and is associated with Federal Contracts LLC as the incumbent contractor. The forecast was posted on November 1, 2026, and lists the Small Business Program Managers as the primary points of contact for the acquisition. Further details regarding the solicitation are available through the Department of Energy's public acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # W911S227U0013

Solicitation W911S227U0013 is a fixed-price request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new side-by-side vehicle. The requirement specifies a Polaris part number R27RSY99AB or an equal product that meets all salient physical, functional, and performance characteristics. Only new equipment is acceptable; used or remanufactured products will be rejected. The vehicle must include specific safety features, including a rear camera, front bull bumper, full-coverage skid plate, rearview mirror, windshield wiper/washer, and a dome light. This acquisition is a total small business set-aside under NAICS code 336110. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must submit their quotes through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module and provide all required technical, price, and past performance documentation. Payment will be handled via Electronic Funds Transfer through the System for Award Management and Wide Area Workflow. The solicitation incorporates various federal and defense regulations, including the Buy American Act, cybersecurity reporting requirements, and restrictions on certain foreign purchases.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Vehicular Window Supplier (NSN 2510-01-608-5968)This subcontract involves the manufacture or sourcing of four specialized vehicular windows for prime contractors supporting DLA Weapons Support Land Supplier Operations. All units must strictly adhere to NSN 2510-01-608-5968 specifications, the DLA Master List of Technical and Quality Requirements, and the Buy American Act. Notably, the use of additive manufacturing is prohibited for this project. The selected supplier is responsible for delivering the completed windows FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336110 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0449

Solicitation SPE8E8-27-T-0449 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of three electrostatic air filters, identified by NSN 4460-01-550-8033 and part number 5100-0186. The contract requires delivery within 20 days of order, with a required delivery date of October 27, 2026. Shipment is FOB Destination to the USS Paul Hamilton DDG 60. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware, per NAVSEA standards. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Calcium Chloride (Type S, Grade N4, Class B) SupplierThis subcontract agreement establishes the supply of Calcium Chloride mini-pellets for prime contractors working on State of Alaska Department of Transportation and Public Facilities projects. The materials must strictly adhere to ASTM D-98, Type S, Grade N4, Class B standards, with specific requirements regarding chemical compositions for calcium chloride, alkali chlorides, and magnesium. All supplies must be delivered to a designated freight forwarder or final destination and must be accompanied by a Safety Data Sheet. Packaging requirements specify industrial bladders weighing 2200 lbs or 2205 lbs, constructed with woven polypropylene and polyethylene liners. Furthermore, the supplier must ensure full compliance with the Buy America Act. This procurement is categorized under NAICS code 336110 and is managed by the State of Alaska agency for Transportation and Public Facilities.

Transportation and Public Facilities

POSTED

DEADLINE

12ft. Battery electric cube van

Solicitation # WS5836428909

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5836428909 for the procurement of one 12ft battery electric cube van. This federal requirement falls under NAICS code 336110, with the place of performance located in Matane, Canada. Prospective bidders must submit all required supporting documentation and bid responses by November 12, 2026, at 2:00 PM EDT. It is critical to note that this specific deadline supersedes any closing times listed on Ariba Discovery or Buyandsell, and any submissions received after this time will be declared non-responsive.

Department of Public Works and Government Services

POSTED

DEADLINE

Drive Light Supplier (NSN 6220014480460)This subcontract opportunity with the Defense Logistics Agency involves the supply of Drive Lights under NSN 6220014480460 for prime contractors supporting DLA Troop Support. The selected supplier must source or manufacture the components without using additive manufacturing and ensure strict adherence to the Buy American Act. Delivery of the completed items is required FOB Destination to FPO 96370-0060. Rigorous quality and packaging standards are mandatory for this contract. All items must undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Furthermore, packaging must comply with DLA RP001, MIL-STD-129, and ASTM D3951 specifications. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Windows (NSN 2510015663986)This subcontract involves the supply of two specialized vehicular windows for the DLA Weapons Support Land Supply Chain, specifically matching NSN 2510015663986 and Deere and Company part number AT356904. The items must be delivered FOB Origin to Camp Pendleton, California, and must adhere to strict packaging standards including ASTM D3951 and MIL-STD-129. The contractor is required to maintain compliance with Buy American regulations and meet NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 336110 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Utility Light Supplier (NSN 6220-01-616-9807)This subcontract through the Defense Logistics Agency involves the supply of one vehicle utility light assembly, identified by NSN 6220-01-616-9807, for prime contractors supporting DLA Troop Support hardware contracts. The supplier must ensure the hardware is packaged according to MIL-STD-129 and ASTM D3951 standards while adhering to Buy American Act compliance and DLA Master List requirements RC001 and RQ011. The completed assembly is to be delivered FOB Origin to Fort Hood, Texas. This opportunity falls under NAICS code 336110, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Manufacturing of Vehicular Seat Headrests (NSN 2540-01-389-3170)This subcontract involves the manufacturing of 189 vehicular seat headrests for the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating headrest assemblies according to NSN 2540-01-389-3170 and specific DLA technical requirements, utilizing industrial sewing and upholstery equipment to ensure all units meet strict quality standards. The project mandates full compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing. Additionally, all finished products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336390.

Other Motor Vehicle Parts Manufacturing

POSTED

about 6 hours ago

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.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering supply contracts to the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves providing specialized military-grade packaging, marking, and IUID labeling to ensure all shipments are ready for DLA acceptance. The service provider must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130 for the application of IUID labels using specialized equipment. This opportunity falls under NAICS code 561910 and requires a response by November 18, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of NSN 6130-01-537-9337This subcontract involves the supply of three units of NSN 6130-01-537-9337 to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the parts to ensure they meet all technical specifications, including the requirement for Item Unique Identification in accordance with MIL-STD-130. The contract is categorized under NAICS code 336413 and specifies that delivery terms are FOB Origin. Interested parties must respond by November 18, 2026, to fulfill the requirements of this Department of Defense procurement action.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Synthetic Rubber Gaskets (NSN 5330006562308)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacture or procurement of 1,247 synthetic rubber gaskets identified by NSN 5330006562308. The contract is designated as a total small business set-aside under NAICS code 326192 and requires delivery on an FOB Origin basis. The supplier must ensure strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Additionally, all items must comply with MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E standards for marking and packaging, with provisions included to facilitate government source inspection for critical components.

Resilient Floor Covering Manufacturing

POSTED

DEADLINE

WASHER, PRESSURE, PORTAB

Solicitation # SPE7LX-27-U-0256

Solicitation SPE7LX-27-U-0256 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of portable pressure washers, specifically NSN 4910-01-353-9944, part number G-3400-P from Karcher North America Inc. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 85 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 21 days after receipt of order, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951 for commercial packaging, as well as DLA packaging requirements for palletization. Quality is governed by the DLA Master List of Technical and Quality Requirements and tailored higher-level quality standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0397

Solicitation SPE7LX-27-U-0397 is a total small business set-aside for the procurement of 1,247 synthetic rubber gaskets under NSN 5330006562308. This is a critical application item requiring source inspection and is identified as a commercial item. The delivery schedule is 61 days after receipt of order with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The item has a non-extendable shelf life of 120 months and must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The contract mandates strict adherence to quality and material standards, including the prohibition of asbestos per FED-STD-313, the exclusion of class I ozone depleting chemicals, and restrictions on the intentional addition of mercury. Sampling must follow MIL-STD-1916 or ASQ H1331, and identification marking must comply with MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award evaluation is based on the price quoted for the estimated annual demand.

Support Activities for Coal Mining

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0521

Solicitation SPE7LX-27-U-0521 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of three power supply units, identified by NSN 6130-01-537-9337 and Switching Power Inc. part number 18575E. The requirement is designated as a HUBZone Small Business set-aside. Delivery is required within 127 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including Item Unique Identification per MIL-STD-130 and packaging and marking requirements according to MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict prohibitions against the intentional addition of mercury, except where functionally required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0257

Solicitation SPE7LX-27-U-0257 is a total small business set-aside for a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is for the procurement of Deployment Kits, identified as Commercial Off-The-Shelf items under NSN 1005016299733 and part number AP100234 from Sanitz Enterprises, Inc. The estimated annual quantity is 11 kits with a maximum contract value of 350,000.00 dollars. Delivery is required within 62 days after order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

Supplier of Elastic Straps (NSN 5340017146013)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of elastic straps. The selected supplier will be responsible for manufacturing or sourcing straps that strictly adhere to the technical specifications for NSN 5340017146013. All items must be delivered FOB Origin and packaged according to PKGING DATA-QUP:001 and TQ requirement IP025 for hazardous materials in compliance with FED-STD-313. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 326299. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract serves prime contractors who are fulfilling larger DLA supply obligations.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Supply of Floating Clips (NSN 5340015170539)This subcontract involves the manufacture or sourcing of approximately 214 floating clips meeting NSN 5340015170539 specifications for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Delivery is required FOB Origin within 84 days of the order. To facilitate payment and administration, the contractor must possess a valid CAGE code and SAM registration for access to the Wide Area Workflow system. This opportunity falls under NAICS code 332510 and is intended for prime contractors delivering on DLA supply contracts.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Mechanical Drive Housings (NSN 3040016469810)This subcontract opportunity is for the supply of up to 45 precision-manufactured mechanical drive housings, identified by NSN 3040016469810, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The required components must be produced via CNC machining, casting, or precision forging to ensure strict adherence to technical specifications and DLA quality standards. Eligible providers must possess a valid CAGE code to participate. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332710. Interested parties must submit their responses by November 17, 2026, for this Department of Defense requirement.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS