This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Vehicular Safety Belts (NSN 2540015052549)

Closed

Federal

Submission Closed09/08/2026, 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

PARTS KIT, SEAT, VEHICUL

Solicitation # SPE7L4-27-U-0069

Solicitation SPE7L4-27-U-0069 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular seat parts kits, identified by NSN 2540016836295. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The current estimated quantity is two units, with a required delivery timeline of 63 days after order. Quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026. The contract specifies FOB Origin terms under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Strict adherence to technical and quality standards is required, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the packaging of kits. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0265

Solicitation SPE7L5-27-T-0265 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of 28 units of Pintle Adapters, identified by NSN 2540-01-480-9089. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially 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, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Vehicular Operation Panel Housing ManufacturingThis subcontract involves the manufacture and delivery of two Vehicular Operation Panel Housings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The units must be produced according to technical specifications for NSN 2510-01-629-7957, adhering strictly to L31 Additive Manufacturing standards and the DLA Master List of Technical and Quality Requirements RA001. The project is categorized under NAICS code 336360 and requires strict adherence to environmental regulations, specifically prohibiting the use of Class I ozone-depleting chemicals. Performance for this Department of Defense contract is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0722

Solicitation SPE7L4-27-T-0722 is a fixed-price requirement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one glass holder, identified by NSN 2540-01-706-7249. The item is to be delivered to the 1st Marine Raider Battalion at Camp Lejeune, North Carolina, with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and palletization adhering to RP001. The procurement incorporates various regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIRROR HEAD, VEHICULAR

Solicitation # SPE7L4-27-T-0720

Solicitation SPE7L4-27-T-0720 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of one vehicular mirror head, identified by NSN 2540123831922. The requirement references part numbers 1308041 from General Dynamics European Land Systems and 513636206 from Mekra Lang GmbH & Co. KG. The item is to be delivered FOB Origin to a facility in Sault Sainte Marie, Michigan, with a required delivery date of September 30, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOUSING, PANEL, VEHICULA

Solicitation # SPE7L1-27-T-2989

Solicitation SPE7L1-27-T-2989 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of two units of vehicular operation panel housings, identified by NSN 2510-01-629-7957 and JLG Industries part number 3380704. The contract is established under NAICS code 336360 and requires delivery within five days after receipt of order to the Joint Consolidation Point in Mechanicsburg, Pennsylvania. Terms are set as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement includes strict technical and environmental mandates, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, necessitating individual packaging with die-cut cushioning to immobilize the items. Marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered contractor information systems, and specific cyber incident reporting protocols.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FRAME SECTION, SEAT, VEH

Solicitation # SPE7L4-27-T-0436

Solicitation SPE7L4-27-T-0436 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five vehicular seat frame sections, identified by NSN 2540016980876. The acquisition is conducted under full and open competition with a preference for HUBZone Small Business Concerns. Technical compliance is governed by specific drawing numbers and revisions, including basic drawing 19207 12609972 and reference drawing 19207 12593834. The government requires that components adhere to Qualified Products Lists or Qualified Manufacturers Lists where applicable, and explicitly prohibits the use of additive manufacturing unless specifically authorized. Delivery is required within 130 days after order, with a need ship date of March 9, 2027, and a final required delivery date of April 16, 2027. Shipping is FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK16980876. Inspection and acceptance will occur at the point of origin. Invoicing and receiving reports 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-0723

Solicitation SPE7L4-27-T-0723 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 320 vehicular seat supports, identified by NSN 2540-01-670-6617. This requirement is designated as a small business set-aside under NAICS code 336360. The delivery schedule is specified as 113 days after order, with a need ship date of March 3, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with inspection and acceptance occurring at the origin. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Additionally, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific training to access technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0712

Solicitation SPE7L4-27-T-0712 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 55 units of tarpaulins, identified by NSN 2540-01-710-4922. The requirement is associated with NAICS code 336360 and specifies a delivery timeline of 160 days after the award, with a required delivery date of April 19, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-0707

Solicitation SPE7L4-27-T-0707, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 221 vehicular seat back cushions, identified by NSN 2540-01-500-0541. The contract requires delivery within 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of May 9, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. This procurement is a total small business set-aside under FAR 19.5 and requires compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6946

Solicitation SPE7L4-26-T-6946 is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament, for the supply of three Body, Link Pivot Arm units. The items are identified by NSN 2540-01-658-9849 and Oshkosh Defense LLC part number 4284835. Delivery is required within 129 days, with a need ship date of February 2, 2027, and a final required delivery date of February 4, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NIST SP 800-171 cybersecurity standards. The solicitation is categorized under NAICS code 336360 and may be eligible for automated award.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0450

Solicitation SPE7L4-27-T-0450 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one structural support unit, identified by NSN 2540-01-650-5600. The requirement is categorized under NAICS 336360 and specifies a delivery timeline of five days after receipt of order, with an original required delivery date of June 24, 2026. Performance is located at Fort Hood, and offers should be submitted via the DIBBS system based on FOB Origin terms. This procurement is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access technical data. Additionally, the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the point of origin. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction AM13055548. The government may utilize an automated award process and provides a price evaluation preference for certified HUBZone Small Business Concerns. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the supply of 161 vehicular safety belt assemblies meeting NSN 2540015052549 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The manufacturer or source must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items to ensure safety and compliance. The contract is managed by the LSO Combat Vehicles and Armament under the Department of Defense, with performance taking place in Texarkana, Texas. Delivery of the 161 units is required FOB Origin for inspection and acceptance, with a response deadline of September 8, 2026.

General Info

Supply 161 safety belt assemblies for DLA Land and Maritime by September 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6525.

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

PostedAug 25

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 161 units of Vehicular Safety Belts for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources safety belt assemblies meeting NSN 2540015052549 specifications. Adheres to the DLA Master List of Technical and Quality Requirements for Critical Application Items. Delivers 161 individual safety belts FOB Origin for inspection and acceptance.