This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Vehicular Safety Belts (NSN 2540-00-486-8106)

Closed

Federal

Submission Closed09/14/2026, 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

NAICS: 336360

New

DIBBS

Vehicular Seat Supplier (NSN 2540016949566)This subcontract involves the supply of three finished vehicular seats for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing seats according to NSN 2540016949566 and Part Number 17566 for Triverus LLC. All deliverables must adhere to strict quality control standards per RA001 and comply with the Buy American Act. Packaging and marking must be executed in accordance with MIL-STD-129 and MIL-STD-2073-1E, specifically utilizing FA wrap and DA CUSH cushioning. The performance of this contract is centered in Tracy, California, under NAICS code 336360 for the Department of Defense. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Drawbar Ring Couplers (NSN 2540-01-737-5998)This subcontract involves the manufacture or procurement of Drawbar Ring Couplers, part number TAD2501, for the Department of Defense via the DLA Weapons Support LSO Combat Vehicles and Armament. As a Critical Application Item, the coupler must be produced or sourced specifically as TAD METAL, LLC 17TT8 P/N TAD2501. The contractor is responsible for ensuring all units are marked, labeled, and palletized in strict accordance with MIL-STD-129 and RP001 standards before delivery to prime contractors. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 336360. While the primary requirement is the delivery of physical couplers, the use of Additive Manufacturing equipment is permitted provided that ESA approval is obtained. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MODIFICATION KIT, VEHIC

Solicitation # SPE7L4-27-T-0599

Solicitation SPE7L4-27-T-0599 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of a vehicular equipment modification kit, identified by NSN 2540-01-738-6106. The contract specifies a delivery timeline of 165 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 2, 2027. Performance is based on FOB Origin terms, with inspection and acceptance occurring at the destination in Tracy, California. The procurement falls under NAICS code 336360 and may be eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements RA001, RP001, RQ011, and RQ002. Packaging must comply with MIL-STD-2073-1 Appendix D and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and complete required DLA export-control training. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0629

Solicitation SPE7L4-27-T-0629 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of three vehicular seats, identified by NSN 2540016949566 and part number 17566 from Triverus LLC. The requirement is categorized under NAICS code 336360 and is not a small business set-aside. Delivery is required within 92 days after the order date, with a need ship date of February 6, 2027. The terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulations and Defense Federal Acquisition Regulation Supplements is required, specifically regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

REGULATOR, VEHICLE WIND

Solicitation # SPE7L4-27-T-0627

Solicitation SPE7L4-27-T-0627, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for two passenger side vehicle window regulators, identified by NSN 2540-01-673-8142 and Deere & Company part number AM146830. The required delivery date is April 13, 2027, with a delivery window of 158 days after order. Shipping is FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding bare item marking and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-27-T-2363

Solicitation SPE7L1-27-T-2363 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one vehicular insulation panel, specifically identified as Cummins Power Generation Inc. part number 0405-9549 (NSN 2540-01-592-5230). The requirement is not a small business set-aside and falls under NAICS code 336360. Delivery is required within five days after receipt of order, with the destination for both inspection and acceptance being the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is required, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FRAME, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0589

Solicitation SPE7L4-27-T-0589, issued by the DLA Weapons Support SLO Combat Vehicles and Armament, is for the procurement of one Commercial Off The Shelf vehicular seat frame. The required item is identified by NSN 2540-01-701-0327 and part number SW-04483 from Professional Components Ltd. The original required delivery date is October 21, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped FOB Destination to the Explosive Ordnance Disposal Group 1 in San Diego, California, using the fastest traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the prohibition of Class I ozone-depleting chemicals and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the offeror must certify that no covered telecommunications equipment is provided per FAR 52.204-24 and DFARS 252.204-7016. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COUPLER, DRAWBAR, RING

Solicitation # SPE7L4-27-T-0630

Solicitation SPE7L4-27-T-0630 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of two ring drawbar couplers. The items are identified by NSN 2540-01-737-5998 and part number TAD2501 from TAD Metal, LLC. This is designated as a critical application item and is not a small business set-aside. The required delivery date is May 1, 2027, with a delivery lead time of 176 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. The use of Class I ozone-depleting chemicals is strictly prohibited. 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 and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2371

Solicitation SPE7L1-27-T-2371 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two seat base plates, identified by NSN 2540-01-698-2591. This acquisition is designated as a total small business set-aside under NAICS code 336360. The required delivery timeline is 77 days after the award, with shipping terms set as FOB Origin and the destination specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance of the supplies will also occur at the origin. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates significant regulatory constraints, such as the prohibition of Class I ozone-depleting chemicals and the requirement for export control compliance under ITAR and EAR regulations. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the agreement includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0591

Solicitation SPE7L4-27-T-0591 is a fixed-price procurement issued by the DLA Weapons Support SLO Combat Vehicles and Armament for one unit of vehicular insulation, identified by NSN 2540-01-615-5525. The item is to be delivered to the US Army 0123 CS BN CO A Distribution at Fort Bliss, Texas, with an original required delivery date of October 22, 2026. The contract specifies a delivery timeframe of five days after the order is placed and establishes the point of inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be identified per FED-STD-313 and labeled according to the Hazard Communication Standard. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. This procurement is not a small business set-aside and falls under NAICS code 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Seat Fabrication and AssemblyThis subcontract, titled Vehicular Seat Fabrication and Assembly, is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The project involves the manufacture and assembly of complete vehicular seats for prime contractors on DLA supply contracts. The scope of work requires the fabrication of seat frames and structures and the assembly of components in strict accordance with Drawing 19207 12581771 and several associated reference drawings. The production process necessitates the use of industrial sewing machines, metal fabrication equipment, and foam molding. The contractor is responsible for performing all quality assurance and sampling as defined in the Statement of Work prior to the delivery of the completed seats. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336360, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--CHAIN ASSEMBLY,TIRE

Solicitation # SPE7LX-27-U-0338

Solicitation SPE7LX-27-U-0338 is a request for quotes for the procurement of tire chain assemblies, identified by NSN 2540-01-240-84144. The Department of Defense, through the DLA Weapons Support Strategic Acquisition Program Directorate, intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) to a responsible offeror. This contract is a total small business set-aside under NAICS code 336360, with a maximum aggregate value of 350,000.00 and a term of one year. The award will be based solely on the price quoted, with an estimated annual quantity of one pair. Delivery is required within 102 days after order receipt, with terms set as FOB Origin. Items must be shipped to various CONUS and OCONUS DLA depots, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS guidelines regarding covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract through the Department of Defense, specifically the LSO Combat Vehicles and Armament, involves the manufacture or procurement of vehicular safety belts under NSN 2540-00-486-8106. The selected provider will supply these belts to prime contractors supporting DLA Land and Maritime supply contracts, ensuring all materials meet rigorous safety and durability standards required for combat vehicles. Performance of the contract takes place in El Paso, Texas, and requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically following RP001 for packaging and RA001 for quality assurance. The solicitation was posted on September 1, 2026, with a response deadline of September 14, 2026, falling under NAICS code 336360.

General Info

DoD subcontract for manufacturing vehicular safety belts in El Paso, Texas.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

EL PASO, TX, 79936-1093, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6685.

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

View the prime solicitation

BELT, VEHICULAR SAFETY

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

PostedSep 1

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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 vehicular safety belts for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or procures belts to NSN 2540-00-486-8106 specifications. Performs packaging per RP001 and quality assurance per RA001 DLA Master List of Technical and Quality Requirements. Materials must meet safety and durability standards for combat vehicles. Delivers packaged safety belts.