This Government Contract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Turbo Supercharger Supply and Delivery

Closed

Federal

Submission Closed07/28/2026, 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

SLED

Specialized Command Center Seating

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9765

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7LX-26-U-9765 for the procurement of four vehicular seats. The items are identified by NSN/Part Number 2540-01-698-1235 and are associated with purchase request 1000238711. This requirement falls under NAICS code 336360. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided email contact. Performance of the contract will take place within the United States.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE7L4-26-T-6676

Solicitation SPE7L4-26-T-6676 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two vehicular structural support components under NSN 2540-01-644-0275. The delivery is required by January 19, 2027, with a need ship date of January 5, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment or third-party certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Packaging must adhere to RP001 and MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Additive Manufacturing (3D Printing) of Aircraft Components

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Vehicular Insulation Panels (NSN 2540015925230)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Pintle Hooks (Critical Application)

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6847

Solicitation SPE7L4-26-T-6847 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 13 vehicular seats identified by NSN 2540-01-494-9054. The procurement falls under NAICS code 336360 and requires submissions via the DIBBS system. The original required delivery date is January 20, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for marking. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The point of contact for this acquisition is Anna-Rachelle Betts.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUPPORT, SEAT, VEHICULAR

Solicitation # SPE7L4-26-T-6771

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 167 units of a left-hand rear seat top assembly for vehicular support. The contract, identified by solicitation number SPE7L4-26-T-6771 and NSN 2540-01-188-3675, requires delivery within 62 days after receipt of the order. Performance is centered in Texarkana, Texas, under NAICS code 336360. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6907

Solicitation SPE7L4-26-T-6907, issued by DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for the procurement of one vehicular top bow, identified by NSN 2540-01-698-1601. The item is designated as a critical application item and must be manufactured in accordance with specific Technical Data Packages, including reference drawings 19207 57K9025, 19207 12609968, and 19207 12609968-002. Delivery is required within 168 days, with an original required delivery date of January 17, 2027, and a need ship date of March 9, 2027. Shipping is established as FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA packaging requirements under RP001. Additionally, the contract requires compliance with CMMC Level 2 certification and domestic material restrictions, such as the Buy American Act and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses. Quotations must be submitted via the DIBBS system by September 21, 2026, and all payment requests must be processed through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10F7

Solicitation SPE7L1-26-T-10F7 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 625 units of Pintle Hooks, identified as NSN 2540015336818 and General Motors LLC part number TX017916. This item is designated as a critical application item. The required delivery date is March 15, 2027, with a need ship date of March 9, 2027. Delivery is set as 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 from the DLA Master List, with packaging following ASTM D3951 for non-hazardous materials and IP025 for hazardous materials per FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by NAICS code 336360 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

POSTED

DEADLINE

FRAME SECTION, SEAT, VEH

Solicitation # SPE7L4-26-T-6909

Solicitation SPE7L4-26-T-6909 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime under the LSO Combat Vehicles and Armament office. The procurement is for seven units of a vehicular seat frame section, identified by NSN 2540-01-698-0901 and associated with drawing 7874019/12609971. The delivery is scheduled for the New Cumberland, PA facility, with an original required delivery date of January 26, 2027, and a need ship date of March 9, 2027. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract imposes strict technical and quality requirements through the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and mandates adherence to the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6815

This contract is a solicitation for the procurement of seven tarpaulins under solicitation number SPE7L4-26-T-6815, issued by the Department of Defense through the LSO Combat Vehicles and Armament. The items are identified by NSN 2540-01-661-3113 and are associated with part numbers from Newtex Industries and Bridport Erie Aviation. The delivery is required within 168 days after order, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and delivery are directed to DLA Distribution San Joaquin in Tracy, California. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific DLA requirements such as RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract entails the procurement and delivery of turbo superchargers identified by NSN 2950014814492, requiring full adherence to military packaging, labeling, and transportation standards to ensure readiness and compatibility with defense logistics systems. Deliveries are to be made under an IDIQ framework, enabling multiple award-based shipments to various designated destinations as needed, providing flexibility in fulfilling operational requirements across different locations. The work falls under NAICS code 336360, classifying it within the aerospace product and parts manufacturing sector, and is structured as a subcontract under the Strategic Acquisition Program Directorate of the Department of Defense. The solicitation was posted on July 13, 2026, with a response deadline set for July 28, 2026, indicating a competitive bidding process for qualified suppliers. While the specific location of performance and point of contact are not detailed, the contract emphasizes compliance with rigorous defense logistics protocols and is administered through the DLA’s procurement portal, ensuring alignment with broader military supply chain objectives.

General Info

Procurement of turbo superchargers under IDIQ with military logistics compliance, aerospace manufacturing, DoD subcontract.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-8787.

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

View the prime solicitation

TURBO SUPERCHARGER,

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 13

subcontract

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of turbo superchargers (NSN: 2950014814492) with compliance to military packaging, labeling, and transportation standards. Deliveries may be made to multiple destinations under an IDIQ contract.