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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of NSN 2540017001060

Active

Federal

Response Deadline09/28/2026, 05:00:00 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 procurement and delivery of material item NSN 2540017001060 for prime contractors supporting Department of Defense supply contracts through the LSO Combat Vehicles and Armament agency. The selected provider must possess a registered CAGE code and ensure all parts comply with the DLA Master List of Technical and Quality Requirements. All materials must be packaged strictly according to the DLA Packaging Requirements for Procurement RP001 standards and delivered to New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 336360 and was posted on September 16, 2026, with a response deadline of September 28, 2026. The contract focuses on the physical delivery of compliant materials to meet specific military supply needs.

General Info

Procurement of NSN 2540017001060 for DoD delivery to New Cumberland, Pennsylvania.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-7061.

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

View the prime solicitation

LATCH, HOOD, VEHICULAR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies material item NSN 2540017001060 for prime contractors delivering DLA supply contracts. Procures and delivers parts in compliance with the DLA Master List of Technical and Quality Requirements. Packages materials strictly adhering to DLA Packaging Requirements for Procurement (RP001). Requires a registered CAGE code. Delivers the physical material packaged according to RP001 standards.

Similar Contracts

Same NAICS industry code

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-26-T-7080

Solicitation SPE7L4-26-T-7080 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of one accessories stowage box, identified by NSN 2540-01-723-1251 and part number RS2246053 from General Dynamics Robotic Systems Inc. The requirement falls under NAICS code 336360. The original required delivery date is September 11, 2026, with a delivery timeframe of 20 days after the order is placed. Shipping is set as FOB Origin and must be executed via the fastest traceable means, specifically prohibiting the use of parcel post. The items are to be delivered to Fort Leonard Wood, Missouri. The contract mandates strict adherence to DLA packaging and marking standards, requiring all packaging to be labeled per MIL-STD-129 and palletized according to RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

COVERED SEAT BACK

Solicitation # SPE7L4-26-T-7075

This Request for Quotations, issued by DLA Land and Maritime under solicitation SPE7L4-26-T-7075, is for the procurement of 38 vehicular seat back assemblies, specifically consisting of a cover, frame, and padding. Designated as a critical application item, the requirement identifies specific part numbers for Oshkosh Defense LLC and Seats Inc. The procurement is categorized under NAICS code 336360 and is subject to the Buy American Act and the Berry Amendment. Delivery is required to DLA Distribution Red River in Texarkana, Texas, with an original required delivery date of December 16, 2026, and a need ship date of March 16, 2027. Inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 unless DLA Master List requirements take precedence. If materials are deemed hazardous, they must be labeled according to the Hazard Communication Standard. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, covering areas such as combating trafficking in persons, cybersecurity safeguarding of covered defense information, and NIST SP 800-171 assessment requirements. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges to account for demand volatility.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

TOWBAR, MOTOR VEHICL

Solicitation # SPE7LX-26-U-9890

Solicitation SPE7LX-26-U-9890 is a request for quotations issued by the Department of Defense Strategic Acquisition Program Directorate for motor vehicle towbars, identified by NSN 2540017072667. The requirement is for an estimated quantity of 14 units with a delivery timeframe of 80 days after receipt of order. This procurement is categorized under NAICS code 336363 and may result in an indefinite delivery contract below the Simplified Acquisition Threshold for a one-year period, with a contract maximum value of 350,000 dollars. The contract specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, including specific requirements for the removal of government identification from non-accepted supplies. The primary point of contact for this solicitation is Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-26-T-7070

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Musician Chairs Supply

0413 Aq Hq Rco-Hi

POSTED

about 23 hours ago

DEADLINE

Motor Vehicle Component Manufacturing

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Rearview Mirror Assembly Production

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Supplemental Small Arms-Fragment Armor (NSN 2540-01-686-6844)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of NSN 2540-01-479-4551This subcontract involves the manufacturing of hardware components under NSN 2540-01-479-4551 for prime contractors supporting the Department of Defense Fluid Handling Division. The selected provider must fabricate parts in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and L31 Additive Manufacturing standards from June 2018. A critical component of the scope includes performing comprehensive quality assurance and inspection to ensure all deliverables meet Engineering Support Activity acceptability. The project falls under NAICS code 336360 and is designated for performance in Tracy, California. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026. The primary objective is the delivery of finished hardware components that satisfy all technical specifications and quality mandates required for DLA supply contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

LATCH, HOOD, VEHICULAR

Solicitation # SPE7L4-26-T-7061

Solicitation SPE7L4-26-T-7061, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for 19 vehicular hood latches, identified by NSN 2540017001060 and Daimler Truck North America LLC part number 680 880 01 60. The procurement is categorized under NAICS code 336360. The required delivery date is March 3, 2027, with a delivery lead time of 155 days after receipt of order. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-acceptance number plan. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced via additive manufacturing are ineligible for award. Quotes must be submitted through the DIBBS portal, and the government may utilize the HUBZone price evaluation preference for eligible concerns.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7M4-26-T-413Q

Solicitation SPE7M4-26-T-413Q, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for vehicular splash guards under NSN 2540-01-479-4551. The requirement consists of two line items with a total quantity of 23 units. Delivery is required within 108 days after receipt of order, with an original required delivery date of April 11, 2027, and a need ship date of July 14, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. Deliveries are directed to DLA Distribution centers in Tracy, California, and Albany, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7L4-26-T-7050

This solicitation, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament office, is a Request for Quotations for the procurement of 23 windshield wiper blades, identified by NSN 2540-01-705-7462. The procurement is categorized under NAICS code 336360 and is a fixed-price acquisition. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the specified deadline. While the total contract value is not pre-determined, as unit and total prices are to be provided by the offeror, the delivery is required within 90 days, with a target ship date of December 28, 2026. The contract includes rigorous technical, packaging, and marking requirements. Packaging must adhere to MIL-STD-2073-1E and palletization must comply with DLA packaging requirements (RP001), while all marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination, specifically at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Contractors are responsible for complying with various federal regulations, including the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. Additionally, the contract incorporates cybersecurity requirements for safeguarding defense information and prohibits the use of certain covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Supply of Vehicular Rearview Mirror Assemblies

Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

Specialized Packaging Services for Protected CargoThis subcontract for Specialized Packaging Services for Protected Cargo is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency. The contractor is responsible for performing specialized packaging, marking, and bagging for prime contractors delivering DLA supply contracts. Key technical requirements include sandwiching items between stiffeners, taping four sides, and bagging components to guarantee a 36-month shelf life. All work must be executed in accordance with MIL-STD-129, MIL-STD-2073-1E, and SPI 5705203 Revision C to ensure units are delivered as protected cargo. The opportunity is designated as a Women-Owned Small Business Set-Aside under NAICS code 488410, with the place of performance located in Texarkana, Texas. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

Motor Vehicle Towing

POSTED

about 18 hours ago

DEADLINE

Manufacturer of NSN 1015011660265This subcontract opportunity with the Department of Defense, specifically LSO Combat Vehicles and Armament, involves the manufacture of 208,000 units of hardware component NSN 1015011660265 for prime contractors supporting DLA supply contracts. The work is set aside for Women-Owned Small Businesses and will be performed in Texarkana, Texas. The manufacturer must utilize an internal inspection system and strictly adhere to the Buy American Act and Berry Amendment domestic sourcing requirements. Compliance with SAE AS9003 or ISO 9001 quality systems is mandatory, along with CMMC Level 2 certification and ITAR/EAR export control regulations. Responses are due by September 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Vehicular Safety Belt Manufacturer/Supplier

Other Motor Vehicle Parts Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Technical Fabrics for Vehicular Covers

Textile and Fabric Finishing Mills

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Fitted Vehicular Covers

Textile Bag and Canvas Mills

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Spur Gears (NSN 3020-00-457-7029)This subcontract involves the manufacture and supply of four precision spur gears for prime contractors under DLA Land and Maritime supply contracts. The work requires precision machining and cutting according to the NSN 3020-00-457-7029 technical data package, utilizing CNC gear hobbing and grinding equipment. All deliverables must strictly adhere to MIL-STD-129 marking and RP001 packaging requirements. The project is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place at Hill AFB. The contract falls under NAICS code 333515 and was posted on September 17, 2026, with a response deadline of September 28, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

Raw Material Supply for Pulley FabricationThis subcontract focuses on the supply of certified raw metals and polymers for pulley fabrication supporting DLA Land and Maritime LSO Combat Vehicles and Armament projects. The provider must ensure all raw stock meets strict military-grade specifications and RA001 requirements, delivering materials accompanied by Mill Test Reports. Additionally, the supplier is responsible for providing Material Safety Data Sheets and hazard warning labels in compliance with Hazard Communication Standards. The opportunity is managed by the Department of Defense under NAICS code 331210, with the place of performance located in Tracy, California. Interested parties must respond by September 28, 2026, to support prime contractors in the production of critical combat vehicle and armament components.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 18 hours ago

DEADLINE

Groove Pulley Fabrication and ManufacturingThis subcontract for Groove Pulley Fabrication and Manufacturing supports DLA Land and Maritime LSO Combat Vehicles and Armament projects. The selected provider will manufacture groove pulleys for prime contractors using CNC machining and precision lathes, adhering strictly to RA001 technical and quality requirements. All finished products must be packaged and marked according to MIL-STD-129 standards. The contract prohibits the use of additive manufacturing and the use of Class I Ozone Depleting Chemicals. Performance will take place in Tracy, California, under NAICS code 332710. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

POSTED

about 18 hours ago

DEADLINE

Transfer Assembly Manufacturer/Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Spur Gears (NSN 3020-01-321-8414)This subcontract involves the supply of 12 precision-manufactured spur gears meeting NSN 3020-01-321-8414 specifications for the Department of Defense, specifically under the LSO Combat Vehicles and Armament agency. The components must be produced using precision machining or additive manufacturing in accordance with L31 standards. All items must be packaged and labeled according to ASTM D3951, MIL-STD-129, and RP001 requirements. The place of performance is located in Tracy, California, with a response deadline of September 28, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacturing and Supply of Access Covers (NSN 5340011550116)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

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