This Solicitation opportunity from Ohio was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Trolley Carbon Inserts

Closed

RFQ 25-56State & Local

Submission Closed09/26/2025

Contract Overview

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

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NAICS: 336360

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DIBBS

Supply of Vehicular Mirror Heads (NSN 2540016583809)This subcontract involves the supply of 12 vehicular mirror heads, specifically identified by NSN 2540016583809, for prime contractors working with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must either manufacture or source the parts and ensure strict adherence to DLA Master List Technical and Quality Requirements, specifically those designated by R or I numbers. Performance of the contract requires the provider to maintain a valid CAGE code and UEI. Packaging must be completed according to ASTM D3951 commercial standards or TQ requirement IP025 for hazardous materials. The place of performance is located in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Manufacturing of Vehicular Seats (NSN 2540-01-414-1245)This HUBZone set-aside subcontract involves the manufacturing of 57 vehicular seats for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The scope of work requires the fabrication of seat frames and assemblies, including the integration of cushioning and upholstery, while strictly adhering to source-controlled drawings and the DLA Master List of Technical and Quality Requirements. To successfully execute the contract, the provider must possess specialized equipment for precision metal fabrication and textile and foam integration. The project is governed by strict regulatory standards, including compliance with Buy American mandates and DFARS cybersecurity protocols. Performance will take place in Texarkana, Texas, under NAICS code 336360. Interested parties must respond by November 16, 2026, to provide the completed units as specified in the technical requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicular Safety Belt Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 190 vehicular safety belts to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. All supplied units must strictly comply with NSN 2540-0171-82949 and the DLA Master List of Technical and Quality Requirements, with delivery terms set as FOB Origin. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336360. Interested parties must submit their responses by November 16, 2026, for performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Vehicular Seat Back Cushion Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 215 vehicular seat back cushions for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The cushions must be produced according to the technical specifications of NSN 2540-01-5000541, utilizing automotive-grade upholstery, foam, and interior components. The contractor is required to maintain strict compliance with domestic origin requirements and adhere to MIL-STD-2073-1E packaging standards. This procurement falls under NAICS code 336360, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-27-T-0973

Solicitation SPE7L4-27-T-0973 is a request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of 73 vehicular safety belts under NSN 2540-01-360-6538. This acquisition is designated as a Small Business Set-Aside and requires submission via the DLA Internet Bid Board System. The required delivery date is May 27, 2027, with a need ship date of May 4, 2027. Shipping is handled as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and contractors must maintain active registration in the System for Award Management. Special provisions are included for the handling of hazardous materials and the safeguarding of covered defense information per DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-27-T-0980

Solicitation SPE7L4-27-T-0980, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of four vehicular seats under NSN 2540-01-413-1362. The contract requires the items to be manufactured according to TDP Rev B Gen 2 and specific reference drawings, with a delivery timeline of 258 days and a need ship date of May 4, 2027. The place of performance is Tracy, California, and the shipment is handled under the First Destination Transportation program with FOB Origin terms. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls. Quality assurance requires origin inspection and acceptance, with a mandatory First Article Test report due within 60 calendar days of the contract date. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all financial transactions must be processed through the Wide Area WorkFlow system. This procurement is designated as a total small business set-aside under NAICS 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-27-T-0992

Solicitation SPE7L4-27-T-0992, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of vehicular safety belts under NSN 2540-01-577-4295. The contract consists of two line items totaling 19 units, with 7 units designated for delivery to DLA Distribution Barstow and 12 units for DLA Distribution Albany. The required delivery date is January 27, 2027, with a delivery period of 168 days ADO. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and cyber incident reporting. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-27-T-0946

The Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament is soliciting the procurement of 153 rubber floor mats under solicitation SPE7L4-27-T-0946. The items, identified by NSN 2540-01-298-8449, are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a delivery lead time of 168 days after order. The need ship date is May 4, 2027, and the final required delivery date is August 9, 2027. All quotes must be submitted via the DLA Internet Bid Board System by November 16, 2026. This contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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COUPLER, DRAWBAR, RING

Solicitation # SPE7L4-27-T-1056

Solicitation SPE7L4-27-T-1056, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of two ring drawbar couplers (NSN 2540-01-737-7079). The requirement is identified as a commercial item with a required delivery date of October 28, 2026, and a delivery window of five days after award. The contract specifies FOB Origin terms, with the final destination for inspection and acceptance located at the Portsmouth Naval Shipyard in Kittery, Maine. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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EQUIPMENT KIT, VEHICULA

Solicitation # SPE7L4-27-T-1015

Solicitation SPE7L4-27-T-1015 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the acquisition of four vehicular equipment kits (NSN 2540016572870). The contract is a fixed-price acquisition with a required delivery date of May 30, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination, with the shipping and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set at 168 days after order. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for the preservation and packaging of kits. Palletization must comply with DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, cybersecurity safeguarding (DFARS 252.204-7012), and the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-27-T-0952

Solicitation SPE7L4-27-T-0952 is a HUBZone set-aside procurement for 57 vehicular seats (NSN 2540-01-414-1245) for the DLA Weapons Support LSO Combat Vehicles and Armament. The items are critical application components that must adhere to source-controlled drawings and are prohibited from using Class I ozone-depleting chemicals. Delivery is required by December 18, 2026, with a final required delivery date of August 26, 2027, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates a First Article Test (FAT) for one unit, with the test report due within 120 calendar days of the contract date. Quality assurance requires origin inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK14141245. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with DFARS cybersecurity and Buy American regulations.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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CONTROL BOX, WINDSHIELD

Solicitation # SPE7L4-27-T-1019

Solicitation SPE7L4-27-T-1019 is a small business set-aside Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 17 windshield wiper assembly control boxes (NSN 2540-01-677-4764) and one First Article Test. The contract specifies a delivery date of April 24, 2027, with a need ship date of May 4, 2027, utilizing FOB Origin terms under the First Destination Transportation program. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance is managed through inspection and acceptance at origin, with manufacturer systems required to comply with SAE standards. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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1 day ago

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AI Contract Overview

The Greater Dayton Regional Transit Authority (RTA) is seeking quotes for Trolley Carbon Inserts through solicitation RFQ 25-56, posted on September 12, 2025, with a deadline for responses set for September 26, 2025. The project involves procuring items related to trolley carbon inserts, with the contract value estimated to range between $500,000 and $1,500,000. The solicitation is open to Small, Local, and Emerging Disadvantaged (SLED) entities within Ohio, and the contract will be managed by the Ohio-based RTA. Interested vendors can contact Noah Greer via email at [email hidden] or by phone at [phone hidden] for further details. Additional information and project specifics are accessible through the procurement portal link provided.