This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TARPAULIN

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SPE7L4-27-T-0348Federal

Submission Closed10/23/2026, 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-0763

Solicitation SPE7L4-27-T-0763, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of four pintle pins (NSN 2540017230530). The contract requires delivery within 20 days of award, with an original required delivery date of November 2, 2026. Shipping is designated as FOB Origin, with the final destination and inspection/acceptance points located at the Distribution Management Office at Camp Kinser, Japan. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The solicitation is open to various small business set-asides, including 8(a) and HUBZone concerns, though items produced via additive manufacturing are ineligible for award. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1734

Solicitation SPE7L3-27-T-1734 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of three units of vehicle insulation, identified by NSN 2510-01-643-0822. The requirement specifies a delivery timeframe of 38 days after receipt of order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are also designated to occur at the point of origin. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and RP001 standards, and marking complying with MIL-STD-129. Key regulatory constraints include the prohibition of Class I ozone-depleting chemicals and strict export controls on technical data, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-1745

Solicitation SPE7L3-27-T-1745 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six units of vehicular insulation. The required item is identified as a critical application item with NSN 2510016430706 and part number Robertson Manufacturing Inc 77570 P/N 12580190. The need ship date is February 16, 2027, with an original required delivery date of February 27, 2027. Delivery is set as FOB Destination Other, with the consignee being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, specifically requiring packaging in accordance with ASTM D3951 and palletization per RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All marking and labeling must comply with MIL-STD-129. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and incident reporting standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE8E5-27-T-0425

Solicitation SPE8E5-27-T-0425 is a procurement request issued by the Defense Logistics Agency (DLA) Distribution San Joaquin for the supply of 351 headrest covers under National Stock Number 7290-01-221-2875. The contract is categorized under NAICS code 336360 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery schedule specifies a period of 167 days after the order is received, with a need ship date of May 3, 2027, and an original required delivery date of August 20, 2027. 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, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and adherence to various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment. The solicitation may be eligible for automated award, provided there are no first article test requirements.

POSTED

DEADLINE

25--HEADREST,SEAT,VEHICULA

Solicitation # SPE7LX-27-U-0522

Solicitation SPE7LX-27-U-0522 is a small business set-aside for the procurement of 189 vehicular seat headrests, identified by NSN 2540-01-389-3170. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, this unilateral Indefinite Delivery Contract (IDC) is intended for a one-year period. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a delivery window of 179 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award decisions will be based on the most advantageous result after considering price and other factors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0749

Solicitation SPE7L4-27-T-0749 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one Commercial Off The Shelf accessories stowage box. The item is identified by NSN 2540016991929 and part number CSD242416 from Hoffman Engineering Co. The required delivery is five days after receipt of the order, with the FOB, inspection, and acceptance points all set to destination, specifically for the USS INDIANAPOLIS LCS 17. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

EQUIPMENT KIT, VEHICULA

Solicitation # SPE7L3-27-T-1721

Solicitation SPE7L3-27-T-1721 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 39 units of Vehicular Equipment Kits. The required items are identified by NSN 2540-01-721-5342 and are associated with Jankel Tactical Systems LLC, part number K000733. The required delivery date is April 17, 2027, with a delivery period of 151 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing. The 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. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0563

Solicitation SPE7L4-27-T-0563 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, SLO Combat Vehicles and Armament, for the procurement of eight vehicular seats under NSN 2540-01-669-6318. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Drawing 19207 12602290 Revision B. This is not a small business set-aside, and the applicable NAICS code is 336360. Quotations are due by November 2, 2026, with a required delivery date of May 23, 2027, and a delivery lead time of 168 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data for this procurement is subject to export control under ITAR or EAR regulations, and contractors must have approved US/Canada Joint Certification Program certification to access such data. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK16696318. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS cybersecurity requirements, including the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer of Fitted Vehicular Body Covers (NSN 2540016637411)This subcontract involves the fabrication and supply of 18 fitted vehicular body covers for prime contractors supporting Department of Defense projects. The covers must be manufactured according to NSN 2540016637411 specifications using precise molds or templates. All packaging must adhere to MIL-STD-129 and ASTM D3951 marking and labeling standards. The project is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 336360. Key compliance requirements include obtaining engineering source approval from the Government design control activity and ensuring full adherence to the Berry Amendment. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0492

Solicitation SPE7LX-27-U-0492 is a small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular seats under NSN 2540017285967. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 5 units. Quotations are due by November 17, 2026, and must be submitted based on FOB Origin terms. The delivery timeline is specified as 92 days, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. All packaging must comply with MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, offerors must comply with domestic material restrictions, including the Berry Amendment and Buy American Act, and meet cybersecurity standards outlined in DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COVER, SEAT, VEHICULA

Solicitation # SPE7L1-27-T-3194

Solicitation SPE7L1-27-T-3194 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular seat cover. The required item is identified by NSN 2540661532079 and part number LTE-V07-0001-01 from Thales Australia Bendigo Land Z0655. Quotations must be submitted via the DIBBS system by November 13, 2026. The delivery terms are FOB Origin with a required delivery date of April 14, 2026, and a delivery window of 10 days after the order. Both inspection and acceptance will take place at the destination in Clackamas, Oregon. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling in accordance with the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, FITTED, VEHICULAR

Solicitation # SPE7LX-27-U-0467

Solicitation SPE7LX-27-U-0467 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 18 fitted vehicular body covers, identified by NSN 2540-01-663-7411. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 88 days after receipt of order with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Alternate offerors must provide extensive technical documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and source identification for critical operations. If original equipment manufacturer drawings are unavailable, an engineering analysis report or detailed reverse engineering procedure is required. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7L4-27-T-0348 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for 71 green debris cover tarpaulins for 10-ton dump trucks, identified by NSN 2540-01-607-6923. This is a HUBZone set-aside procurement under NAICS code 336360, requiring vendors to be SBA-certified. The contract includes a First Article Test (FAT) requirement for one unit, with the test report due within 60 calendar days of the contract date. Delivery for the primary items is required within 463 days after receipt of the order, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance for inspection systems and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 or DLA Master List requirements, and palletization must comply with RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must comply with the Berry Amendment and Buy American Act regarding domestic material sourcing and provide disclosure for any non-domestic materials used.

General Info

DLA HUBZone contract for 71 dump truck debris cover tarpaulins under fixed-price.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

HZC

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 12

Solicitation

Notice updatedOct 12

The notice title changed. The notice description changed.

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

TARPAULIN
TARPAULIN (COVER, DEBRIS, 10 TON DUMP #383 GREEN)
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2540-01-607-6923 Quantity: 71 EA Purchase Request: 7018678304QTY: 71 Delivery: 463 days ADO