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

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Vehicular Seat Supply (NSN: 2540015743228)

Closed

Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-27-Q-0082

Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

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Solicitation # SPE7L1-27-T-2831

Solicitation SPE7L1-27-T-2831 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one valve control brake, identified by NSN 2530015632113. The requirement specifies compatible part numbers from Bendix Commercial Vehicle Systems LLC (K021560), ND Defense LLC (2596561C91), and Navistar Intl Corp Truck BR (2596561C91). The item is to be delivered FOB destination within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of preservation method BL, preservative material 89, and packing level B. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The procurement is governed by NAICS code 336340 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Award may be conducted via an automated process, and a price evaluation preference may be applied for HUBZone concerns.

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Supply of Hydraulic Brake Master CylindersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of 30 brand-name or equivalent commercial hydraulic brake master cylinders. Specifically, the contract calls for Haldex Brake Products Corporation part number N-37112-H. All supplied items must be new and strictly adhere to MIL-STD-129 standards for shipment marking to ensure proper logistics and handling. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336340. To be eligible, contractors must maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

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Solicitation # SPE7L1-27-U-0147

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25--PARTS KIT,BRAKE ADJUST

Solicitation # SPE7L4-27-U-0109

Solicitation SPE7L4-27-U-0109 is a unilateral Small Business Set-Aside Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of Brake Adjuster Parts Kits (NSN 2530-01-391-3228). The contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 804 kits, with a guaranteed contract minimum of 120 kits and a minimum delivery order quantity of 201 kits. The period of performance allows for the issuance of delivery orders within one year from the date of award, with a specified delivery lead time of 165 days after receipt of order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be granted to a responsible offeror based on price and other advantageous factors. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements under 252.204-7012.

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SLEEVE,AIR BRAKE LINE 1/2" - ref 2101145

Solicitation # 2101145

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Dallas Area Rapid Transit

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Solicitation # SPE7L1-27-T-2578

Solicitation SPE7L1-27-T-2578 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight brake shoe sets, identified by NSN 2530015305068. This is a commercial item acquisition under NAICS code 336340 and is not a small business set-aside. The items must be delivered FOB Origin to Eglin AFB, Florida, with a required delivery timeframe of five days after the order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. It specifically prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-27-T-1360

Solicitation SPE7L3-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 air pressure relay valves, identified by NSN 2530015206131. The requirement specifies parts from WABCO USA LLC or Daimler Truck North America LLC (Part Number S472 500 007 2). Delivery is required within 143 days after order, with a required delivery date of March 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include a prohibition on Class I ozone depleting chemicals and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. This is not a small business set-aside, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

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COVER, BRAKE, STEERING

Solicitation # SPE7L3-27-T-1313

Solicitation SPE7L3-27-T-1313 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 units of steering brake covers, identified by NSN 2530-01-505-0936. The requirement specifies PDI Ground Support Systems, Inc. part numbers 3528 and 3528-5. Delivery is required by April 27, 2027, with a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require compliance with FED-STD-313 and requirement IP025. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. The solicitation is subject to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with NAICS code 336340.

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CYLINDER, HYDRAULIC BRA

Solicitation # SPE7L3-27-T-1358

Solicitation SPE7L3-27-T-1358, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of three master hydraulic brake cylinders (NSN 2530013003774, Part Number 004 430 47 01) for use on small emplacement excavators. This is designated as a critical application item. The required delivery date is June 18, 2027, with a delivery lead time of 224 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The procurement is subject to the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment and safeguarding covered defense information.

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POSTED

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VALVE, BRAKE, PROPORTION

Solicitation # SPE7L3-27-T-1368

Solicitation SPE7L3-27-T-1368 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of seven brake proportioning and warning valves, identified by NSN 2530014528226. The required delivery date is April 21, 2027, with a delivery window of 166 days. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. This is not a small business set-aside, and the assigned NAICS code is 336340.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract involves the supply of one vehicular seat identified by NSN 2540015743228 for the Department of Defense, specifically under the LSO Combat Vehicles and Armament agency. The contractor must ensure the product complies with all DLA technical standards, including specific requirements for packaging, labeling, and the handling of hazardous materials if applicable. The project falls under NAICS code 336340. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. Performance for this contract will take place in Tracy, California, zip code 95304-5000. Interested parties can find further details through the provided DIBBS link.

General Info

Supply one vehicular seat (NSN 2540015743228) for DoD in Tracy, California.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6286.

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

View the prime solicitation

SEAT, VEHICULAR

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 12

subcontract

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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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

Supply of one vehicular seat under NSN 2540015743228, compliant with DLA technical standards, packaging, labeling, and hazardous materials handling requirements where applicable.