Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Troop Seat Kit Fabrication

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and assembly of complete troop seat kits for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of seat frames and supports using CNC bending and metal fabrication equipment, combined with automotive-grade upholstery. All production must strictly adhere to Drawing 19207 12258939 (Rev F) to ensure technical compliance. The project requires the delivery of three completed Troop Seat Kits under NSN 2540014977510. A critical requirement of the contract is the execution of First Article Testing as specified in CLIN 0002. The work is associated with the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Tracy, California.

General Info

Manufacture three troop seat kits per Drawing 19207 12258939 for DLA in Tracy, California.

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0580.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KIT, TROOP SEATS

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and assembles complete troop seat kits for prime contractors on DLA supply contracts. Fabricates seat frames and supports and assembles components into kits strictly following Drawing 19207 12258939 (Rev F). Utilizes metal fabrication equipment, CNC bending, and automotive-grade upholstery. Executes First Article Testing (FAT) per CLIN 0002. Delivers 3 completed Troop Seat Kits (NSN: 2540014977510).

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
SUPPORT, STRUCTURAL COM
Solicitation # SPE7L4-27-T-0551
Solicitation SPE7L4-27-T-0551 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 364 units of structural component supports for vehicles, identified by NSN 2540-01-643-8054. The contract is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring SBA certification for eligibility. Delivery is required within 408 days after the order, with a need ship date of April 20, 2027, and a final required delivery date of February 6, 2028. The place of performance and delivery is Anniston, Alabama, with shipping terms established as FOB Origin under the First Destination Transportation program. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Quality assurance is rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with specific AQL standards for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AM13048702, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment for domestic sourcing.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
KIT, TROOP SEATS
Solicitation # SPE7L4-27-T-0580
Solicitation SPE7L4-27-T-0580, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of three troop seat kits (NSN 2540-01-497-7510). The items must be manufactured according to five specific reference drawings and adhere to DLA Master List technical and quality requirements. A critical component of the award is the First Article Test (FAT), requiring the contractor to test one unit. Quality systems must comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Delivery is set for 348 days after award, with FOB terms specified as origin. The contract incorporates stringent regulatory requirements, including ITAR and EAR export controls, the Buy American Act, and the Berry Amendment. Technical data is restricted to approved US/Canada Joint Certification Program participants. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific adherence to Special Packaging Instruction AK14977510. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for certified HUBZone small businesses.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L2-27-T-0037
Solicitation SPE7L2-27-T-0037 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Wheeled Vehicles for the procurement of two exhaust pipes, identified by NSN 2540017278580. The items must be produced in accordance with Technical Data Package Revision A, General 1, referencing drawing 19207 17210003 Revision A dated April 16, 2025. This is not a small business set-aside, and the procurement falls under NAICS code 336360. The delivery terms are FOB Origin with a delivery window of 168 days, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging must follow Special Packaging Instruction AK11860969 Revision B and DLA packaging requirement RP001. Additionally, the contractor must comply with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation prohibits the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS