This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VISOR, SUN, VEHICLE

Awarded

SPE7L326F1930Federal

Contract Overview

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

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NAICS: 336360

New

Federal

Supply of Heavy-Duty Ready Room Lounge Chairs with Tablet ArmsThis subcontract involves the procurement and delivery of twenty heavy-duty Sela Lounge Chairs, model 1313T/NC or an equivalent, featuring integrated tablet arms for US Marine Corps Reserve Center projects. The selected provider must ensure all furniture meets or exceeds BIFMA safety and performance standards and maintains full compliance with the Trade Agreements Act. The final products are to be delivered to the NASJRB facility located in New Orleans. Managed by the Department of Defense Director of Contracting, this opportunity is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 336360. The contract requires the delivery of completed and accepted units to the designated performance site in New Orleans, zip code 70143.

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DEADLINE

Solicitation # SPE7L5-27-T-0733

Solicitation SPE7L5-27-T-0733 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of 12 troop seat covers, identified by NSN 2540-01-519-5547 and Oshkosh Defense LLC part number 5SK66. This critical application item is categorized under NAICS code 336360. The required delivery date is November 12, 2026, with a delivery schedule of 151 days after order. Shipping is designated as FOB Destination, with the delivery and inspection point located at DLA Distribution Red River in Texarkana, Texas. 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 RP001 and MIL-STD-129, with specific requirements for hazardous materials and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering destination inspection, cybersecurity reporting, and domestic material restrictions, including the Buy American Act and the Berry Amendment.

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Solicitation # SPE7LX-27-U-0979

Solicitation SPE7LX-27-U-0979 is a Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of rubber floor mats under NSN 2540-01-298-8449. The requirement is for 91 units, with a minimum delivery order quantity of 45 units, to be delivered FOB Origin with inspection and acceptance occurring at the destination. The delivery timeframe is 114 days after receipt of order, and the contract allows for delivery orders to be issued within one year of the award. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access technical data. Technical eligibility also prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, with specific hazardous material labeling required per 29 CFR 1910.1200. Invoicing must be processed electronically via the Wide Area WorkFlow system. The government will evaluate awards based on price, with a specific preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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BELT, VEHICULAR SAFETY

Solicitation # SPE7L1-27-U-0141

Solicitation SPE7L1-27-U-0141 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of passenger vehicular safety belts, identified by NSN 2540015212177. This Women-Owned Small Business set-aside is for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 196 units. The items are classified as critical application items and must be manufactured in accordance with TDP Rev A Gen 1 and specific basic and reference drawings, including Basic Drawing 19207 12414340 Revision H. Delivery is required within 126 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements to coil items to dimensions and use designated bagging and boxing. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, human trafficking, and hazardous materials is required. Quotations must be submitted via the DLA Internet Bid Board System by November 12, 2026.

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DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L5-27-T-0727

Solicitation SPE7L5-27-T-0727 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 75 vehicular splash guards (NSN 2540-01-670-6507). The items must be manufactured according to specific technical data packages, including Basic Drawing NR 19207 12602791 Revision C and Reference Drawing NR 19207 12602791. Delivery is required 161 days after order (ADO) with FOB Origin terms, and inspection and acceptance will occur at the destination. The contract prohibits the use of Class I ozone depleting chemicals and requires strict adherence to DLA packaging and palletization standards, specifically RP001 and MIL-STD-129. The procurement is subject to significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity standards via CMMC Level 2. It incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the Buy American Act. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation provides a price evaluation preference for certified HUBZone small business concerns.

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Solicitation # SPE7L1-27-T-3111

Solicitation SPE7L1-27-T-3111 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 15 vehicular seats, identified by NSN 2540-01-502-7357 and reference drawing NR 19207 12366124. The required delivery date is March 2, 2027, with a delivery period of 109 days after order. Performance is based on FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by November 12, 2026. 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. Manufacturing via additive processes is prohibited without specific approval. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, and a Contractor Certificate of Conformance is mandatory. Packaging must adhere to MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

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DEADLINE

CUSHION, SEAT, VEHICULAR

Solicitation # SPE7LX-27-U-0690

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 60 driver seat cushion assemblies for use on the M107, identified by NSN 2540-00-560-0947. The requirement is a small business set-aside with a delivery timeline of 92 days after receipt of order (ADO) and is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the use of the Wide Area WorkFlow system for electronic invoicing. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity standards and specific packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. Award eligibility is based on price and technical requirements, with a price evaluation preference available for certified HUBZone small businesses.

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Seat Back Cushion ProductionThis subcontract involves the manufacture and supply of 210 seat back cushions for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the cushions according to NSN 2540017025286 technical specifications, using approved foam and fabric, and conducting rigorous quality assurance inspections to ensure full compliance with the designated part number. The project is designated as a Total Small Business Set-Aside under NAICS code 336360 and requires strict adherence to the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Vehicular Splash Guards (NSN 2540016715112)This subcontract involves the manufacture or sourcing of 80 vehicular splash guards meeting the technical specifications for NSN 2540016715112. The items are intended for prime contractors delivering on DLA supply contracts for the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is required FOB Origin, with final acceptance and inspection occurring at the destination. The opportunity is a total small business set-aside under FAR 19.5, requiring certification per FAR 52.219-6. The work falls under NAICS code 336360 and is performed in New Cumberland. Interested parties must respond by November 23, 2026.

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Vehicular Splash Guard Production and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 69 Vehicular Splash Guards (NSN 7019024855). Production must strictly adhere to Basic Drawing NR 19207 12600449 and Critical Application Item standards. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with DFARS prohibitions regarding toxic materials and hexavalent chromium. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336360, with performance taking place in New Cumberland. Interested parties must respond by November 23, 2026. The contract focuses on delivering high-specification components to prime contractors to support Defense Logistics Agency requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COUPLER, DRAWBAR, HOOK

Solicitation # SPE7L4-27-T-1139

Solicitation SPE7L4-27-T-1139 is a small business set-aside request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of one drawbar hook coupler (NSN 2540-01-673-9331). The requirement specifies a delivery timeline of five days after order, with an original required delivery date of November 10, 2026. The item is to be delivered FOB Origin to the MF Central Receiving Point at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and adheres to strict technical and quality requirements. Packaging must comply with MIL-STD-129 and RP001, with specific mandates for hazardous materials under FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various FAR and DFARS deviations regarding cybersecurity, trafficking in persons, and sustainable products. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1143

Solicitation SPE7L4-27-T-1143 is a federal procurement issued by the Defense Logistics Agency Weapons Support for one air circulating ventilator, identified as NSN 2540016689026 and JCB Inc. part number 400/J4764. The contract requires delivery within five days to Fort Eustis, Virginia, with shipping mandated via the fastest traceable means and a strict prohibition on the use of parcel post. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and various FAR and DFARS deviations regarding simplified acquisitions and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency Land and Maritime awarded contract SPE7L326F1930 to Trend Tool, Inc. on August 19, 2026, for the procurement of vehicle sun visors. This delivery order was issued under the broader indefinite delivery contract SPE7L425D63DW, which has a maximum value of 250,000 dollars and was originally established on September 26, 2025. The specific order falls under NAICS code 336360 and concerns NSN 2540014853183. The total price for this specific award is 2,115.72 dollars, covering the delivery of 36 units at a unit price of 8.77 dollars. The items are scheduled for delivery to DLA Distribution New Cumberland, Pennsylvania, with a required completion date of November 17, 2026.

General Info

DLA awarded Trend Tool $2,115.72 for 36 vehicle sun visors by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,115.72

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TREND TOOL, INC.

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L326F1930 posted on DIBBS. Awardee: TREND TOOL, INC. (CAGE 0FNZ2) Total Contract Price: $2,115.72 Award Date: 08-19-2026 Delivery order under: SPE7L425D63DW Line items: - VISOR, SUN, VEHICLE (NSN/Part 2540014853183, PR 7017915683)