This Subcontract 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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Supply of Power Transmission Boots (NSN: 2520016179136)

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Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336360

New

DIBBS

Vehicular Seat Support ManufacturingThis subcontract involves the fabrication and assembly of 107 Vehicular Seat Supports for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The manufacturer is required to produce components using precision machining and forming in strict accordance with Basic Drawing NR 19207 7404647 and associated reference drawings. All completed supports must be delivered with Certificates of Conformance to ensure compliance with technical specifications. To qualify for this project, contractors must hold US/Canada JCP certification to gain access to the Technical Data Package and maintain quality systems certified under ISO 9001 or SAE AS9003. The work is categorized under NAICS code 336360 and will be performed in Tracy, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicle Seat Back Cushion SupplyThis subcontract involves the manufacture and supply of 70 vehicle seat back cushions for prime contractors supporting DLA Weapons Support combat vehicle armament contracts. The provider is responsible for sourcing or producing the specific part identified by NSN 2540-01-660-6655, ensuring the use of automotive-grade foam, fabric, and framing that adheres to all technical specifications. The agreement operates under FOB Origin terms for packaging and shipment, with performance taking place in New Cumberland. This requirement falls under NAICS code 336360 and is managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament agency.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VALVE, REGULATING, AIR S

Solicitation # SPE7L4-27-T-0845

Solicitation SPE7L4-27-T-0845 is a small business set-aside issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of six air suspension regulating valves, identified by NSN 2510-01-629-4282. The contract requires delivery within 168 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of May 29, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Evaluation for award includes a HUBZone price preference and requires the submission of Safety Data Sheets for any hazardous materials.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0905

Solicitation SPE7L4-27-T-0905 is a small business set-aside request for quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of six vehicular door latches, identified by NSN 2540-01-662-1865. The requirement is categorized under NAICS code 336360. The need ship date is October 26, 2026, with an original required delivery date of March 21, 2027. Delivery is set for DLA Distribution Barstow, California, and the acquisition is managed under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, with packaging and palletization complying with RP001 and marking following MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes and must validate their status in the System for Award Management.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0898

Solicitation SPE7L4-27-T-0898 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of six vehicular seat covers. The required items are identified by NSN 2540015539421 and part number 41550512 from Tadano America Corporation. Delivery is required within 168 days, with an original required delivery date of April 28, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Offerors must maintain current representations and certifications within the System for Award Management under NAICS code 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FRAME, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0867

Solicitation SPE7L4-27-T-0867 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the acquisition of two vehicular seat frames. The required items are identified by NSN 2540013667325 and General Dynamics Land Systems Canada part number 10511268. The delivery is set for 168 days after order, with an original required delivery date of February 20, 2027, and a need ship date of May 4, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Specialized handling is required for hazardous materials per FED-STD-313 and TQ requirement IP025, as well as the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The procurement falls under NAICS code 336360 and incorporates various cybersecurity and safeguarding clauses, including DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2439

Solicitation SPE4A5-27-T-2439 is a federal procurement issued by the Defense Logistics Agency for the supply of four headrest covers, identified by NSN 7290-01-456-904. The contract is established under NAICS code 336360 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set for 171 days after the award, with a need ship date of May 4, 2027, and an original required delivery date of September 28, 2027. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331. The contract incorporates various regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Francis Polakiewicz serves as the primary point of contact for this acquisition.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7L4-27-T-0839

This solicitation, identified as SPE7L4-27-T-0839, is for the procurement of 34 vehicular seats under NSN 2540-01-578-5408. The acquisition is designated as a Total Small Business Set-Aside and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament. The items are classified as critical application items and must adhere to specific technical data packages and source-controlled drawings, including drawing 12414321. Delivery is required within 502 days for the primary quantity, with the items being shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. A critical requirement of this contract is the First Article Test (FAT), which requires the testing of one unit within 120 days. The contractor must provide notice 20 days before testing begins, and the government has 30 days to approve or disapprove the resulting report. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with specific adherence to DLA packaging requirements. The contract also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for invoicing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0841

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 60 units of vehicular thermal insulation under NSN 2540-01-589-3884. The requirement is designated as a small business set-aside, with a price evaluation preference available for HUBZone small business concerns. Delivery is required 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 6, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is mandatory, requiring adherence to basic and reference drawing 19207 12513201 and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin, and a certificate of conformance is required. Packaging must comply with MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under FED-STD-313 and IP025, or commercial packaging under ASTM D3951 for non-hazardous materials. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUPPORT, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0862

Solicitation SPE7L4-27-T-0862 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 107 units of vehicular seat supports (NSN 2540-00-740-4647). The contract requires delivery within 168 days after order, with a required delivery date of June 8, 2027, and an FOB point of origin. Delivery is designated for the DLA Distribution San Joaquin facility in Tracy, California. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training. Manufacturing via additive manufacturing is prohibited unless specifically authorized. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked according to MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The solicitation provides a price evaluation preference for HUBZone small business concerns and prohibits the acquisition of covered defense telecommunications equipment or services. Offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-0847

Solicitation SPE7L4-27-T-0847 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of 70 vehicular seat back cushions, identified by NSN 2540-01-660-6655. The contract is established under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 168 days, with an original required delivery date of April 18, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Non-hazardous materials require commercial packaging per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates on safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--CUSHION,SEAT,VEHICULAR

Solicitation # SPE7LX-27-U-0540

Solicitation SPE7LX-27-U-0540 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular seat cushions, identified by NSN 2540015000544. This requirement may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 327 units, though this is an estimate and not a guaranteed purchase. Quotations are due by November 19, 2026, and should be submitted via the DIBBS portal based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Delivery is required within 81 days after receipt of order, with inspection and acceptance occurring at the destination per FAR 52.246-2. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with domestic material restrictions, including the Berry Amendment and Buy American Act, as well as cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract entails the procurement and delivery of two Power Transmission Boots with National Stock Number 2520016179136 to Marine Corps Air Station Iwakuni in Japan, ensuring full compliance with all technical specifications and Defense Priority Allocation System requirements. This action is part of a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 336360 indicating alignment with motor vehicle parts manufacturing. The contract was posted on July 14, 2026, and the delivery location is specifically designated to support U.S. Marine Corps operations in Japan. All items must meet stringent military standards and be traceable to approved sources to maintain readiness and logistical integrity.

General Info

Procure two transmission boots for Marine Corps Japan, compliance with military specs, DLA managed, delivery to Iwakuni.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB066.

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

View the prime solicitation

BOOT, POWER TRANSMIS

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

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 2 units of Power Transmission Boots (NSN: 252016179136) to Marine Corps Air Station Iwakuni, Japan, compliant with contract specifications and DPAS requirements.