This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 2540015785269

Closed

Federal

Submission Closed09/10/2026, 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

Solicitation # SPE7L4-27-T-0066

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L1-27-T-0479

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Vehicular Seat Supply (NSN 2540-01-552-8230)This subcontract involves the manufacture and supply of specialized vehicular seats for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for providing seats that conform to NSN 2540-01-552-8230 and must ensure all items meet military specifications and RP001 DLA Packaging Requirements for Procurement. Logistics for the contract are handled via FOB Origin under the First Destination Transportation program. The opportunity falls under NAICS code 336360, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Rearview Mirror Assembly Supplier (NSN 2540123823977)This subcontract involves the sourcing and manufacture of one Rearview Mirror Assembly, identified by NSN 2540123823977, to support prime contractors for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected supplier is responsible for ensuring the assembly meets commercial packaging standards per ASTM D3951 and adheres to RP001 DLA palletization requirements. The contract specifies a delivery timeline of 10 days from the date of order with shipping terms set as FOB Destination. Performance for this requirement is located in Sault Sainte Marie, Michigan, under NAICS code 336360. Interested parties must respond by the deadline of October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Seat Supply (NSN 2540017072540)This subcontract involves the manufacture or sourcing of one vehicular seat, identified by NSN 2540017072540, for prime contractors supporting DLA supply contracts. The scope of work requires the assembly of the seat using specific frames, foam, upholstery, and mounting hardware in strict accordance with the provided technical data package. All deliverables must comply with RQ011 and the Hazard Communication Standard 29 CFR 1910.1200. The project is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place at Fort Campbell. Interested parties must adhere to the timeline established by the posting date of October 6, 2026, with a response deadline of October 19, 2026. The contract falls under NAICS code 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PARTS KIT, TORSION BAR,

Solicitation # SPE7L1-27-T-0362

Solicitation SPE7L1-27-T-0362 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for five torsion bar suspension parts kits, identified by NSN 2510-01-626-3317 and part number SW37184. The required delivery date is October 1, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin, and inspection and acceptance will occur at the destination in Flushing, New York. Quotations must be submitted via DIBBS by October 19, 2026. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking, including a specific open this side requirement. All loose hardware must be sealed in containers to prevent corrosion and damage, and each kit must include a detailed parts list and assembly instructions if applicable. 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 and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7LX-27-U-0074

Solicitation SPE7LX-27-U-0074 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 62 seat back locks, identified by NSN 2540-01-370-6088 and General Dynamics Land Systems Inc. part number 7568870-001. This requirement may result in an Indefinite Delivery Contract for a one-year period, with a delivery timeline of 92 days after order. The contract specifies FOB Origin shipping within the continental United States, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including a total prohibition on Class I Ozone Depleting Chemicals and compliance with the DLA Master List of Technical and Quality Requirements. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951 for non-hazardous items. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FRAME, REARVIEW MIRROR,

Solicitation # SPE7L4-27-T-0064

Solicitation SPE7L4-27-T-0064 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one vehicular rearview mirror frame, identified by NSN 2540-01-722-5296 and Volvo Group North America LLC part number 84719475. The contract requires delivery to Fort Carson, Colorado, with a required delivery date of September 25, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011) and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with a total prohibition on Class I Ozone Depleting Chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The procurement is subject to various FAR and DFARS clauses, including those regarding fixed-price changes, sustainable products, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0058

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7L4-27-T-0054

Solicitation SPE7L4-27-T-0054, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of one rear view mirror assembly, NSN 2540123823974, part number 02254477. The item is to be delivered to the W8SE MI ARNG FMS 16B in Sault Sainte Marie, Michigan, with a required delivery date of September 30, 2026, and a delivery lead time of 10 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, and adherence to cybersecurity standards per DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PARTS KIT, SEAT, VEHI

Solicitation # SPE7L3-27-T-0150

Solicitation SPE7L3-27-T-0150 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of two vehicle seat parts kits, identified by NSN 2540-01-702-5750. The contract requires delivery within 119 days to the DLA Distribution New Cumberland facility in Pennsylvania, with an FOB Origin term. Production must adhere to Technical Data Package Rev A Gen 1 and specific drawings, including Basic Drawing 19207 57K9088. Quality assurance is strictly managed through destination inspection and acceptance, requiring a Certificate of Conformance and adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract imposes rigorous security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, limiting distribution to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1 and MIL-STD-129, with specific labeling required for hazardous materials under the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L1-27-T-0309

Solicitation SPE7L1-27-T-0309 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four vehicular safety belts, identified by NSN 2540014783066. The items are designated as critical application items and are intended for delivery to Camp Humphreys in Pyeongtaek, South Korea. The required delivery date is October 2, 2026, with a delivery window of 10 days after the award. 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, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This 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. Offerors must also comply with NAICS code 336360 and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, requires the procurement and delivery of 41 units of NSN 2540015785269 for prime contractors on DLA supply contracts. The project is designated as a Total Small Business Set-Aside under NAICS code 336360. All parts must be packaged according to TQ Requirement IP025 and ASTM D3951, with marking and labeling strictly adhering to MIL-STD-129 standards. To facilitate payment and administration, contractors must possess a valid CAGE code and be registered in SAM.gov for access to the Wide Area Workflow system. The solicitation was posted on August 26, 2026, with a response deadline set for September 10, 2026.

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-U-1158.

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

View the prime solicitation

CUSHION, SEAT, VEHICULAR

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

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 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

Supplies 41 units of NSN 2540015785269 for prime contractors on DLA supply contracts. Procures and delivers parts packaged per TQ Requirement IP025 and ASTM D3951, with marking and labeling performed in accordance with MIL-STD-129. Requires CAGE code and SAM.gov registration for WAWF access. Delivers 41 EA of the specified NSN packaged and labeled per military standards.