This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINTERIZATION KIT, V

Closed

SPE7LX-26-T-1018Federal

Submission Closed09/10/2026, 10:00:00 AM PDT

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

DIBBS

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-1109

This Request for Quotations (RFQ) issued by the DLA Weapons Support LSO Combat Vehicles and Armament is for the procurement of one vehicular door latch, identified by NSN 2540-01-723-1688. The acquisition is designated as a small business set-aside under NAICS code 336360. The required delivery date is October 26, 2026, with a delivery timeline of 10 days after award. The item is to be delivered FOB destination to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, and must be shipped via the fastest traceable means, excluding parcel post. 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 the Hazard Communication Standard. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting, DFARS 252.225-7001 for the Buy American program, and a prohibition on the use of additive manufacturing processes unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1116

The Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament is soliciting the procurement of 20 air circulating ventilators under NSN 2540-01-675-5058. This small business set-aside solicitation, numbered SPE7L4-27-T-1116, requires delivery within 125 days after receipt of order. The items must be produced according to specific technical drawings and quality assurance standards, including basic drawing 19207 12601372 and reference drawing 19207 12593834. Inspection and acceptance are conducted at the point of origin, and the contract utilizes the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The contract imposes strict cybersecurity and data protection requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and DLA master list requirements, with specific labeling for hazardous materials per 29 CFR 1910.1200. Additionally, the procurement is subject to the Berry Amendment and Buy American Act, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L1-27-T-4381

Solicitation SPE7L1-27-T-4381 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the acquisition of eight units of supplemental armor designed for small arms and fragmentation protection. The required items are identified by NSN 2540-01-741-5836 and associated with Leading Technology Composites Inc part number 29923-41. Delivery is required within 137 days after receipt of order, with a need ship date of April 6, 2027, and a required delivery date of April 18, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and a restriction against using additive manufacturing processes unless specifically authorized. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and offerors must maintain valid registrations in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-27-T-1104

Solicitation SPE7L4-27-T-1104, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a Small Business Set-Aside for the procurement of 115 vehicular safety belts (NSN 2540-01-520-6737). The contract requires adherence to specific technical drawings, including Basic Drawing 19207 12414451 and related reference drawings. Delivery is set for a period of 231 days, with a need ship date of May 10, 2027, and a required delivery date of March 6, 2028. The items must be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance also occurring at the origin. The contract mandates a First Article Test (FAT) for one unit, requiring the contractor to provide written notice 14 days prior to shipment and submit a test report within 30 days of the contract date. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is strictly prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK15206737. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is a solicitation for the procurement of 10 vehicle winterization kits under NSN 2540-01-678-7939. The requirement is issued by the Department of Defense Strategic Acquisition Program Directorate and is designated as a total small business set-aside. Delivery is required within 140 days after receipt of the order, with performance located in Tracy, California. The agreement mandates strict adherence to technical and quality requirements, including the use of source-controlled components and compliance with Qualified Products Lists or Qualified Manufacturers Lists. It prohibits the use of class I ozone depleting chemicals and requires compliance with CMMC Level 2 certification and covered defense information standards. Additionally, the contract involves restricted technical data from Oshkosh Defense, LLC, and is subject to strict export controls under ITAR and EAR regulations, requiring specific certifications and authorizations for the handling of technical data.

General Info

DoD small business set-aside for 10 vehicle winterization kits delivered to Tracy, California.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

27 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Kalyn Danneberger

contact@example.gov

+1 (555) 000-0000

Full Description

WINTERIZATION KIT,V
WINTERIZATION KIT,VEHICLE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
"THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH
MUST CONFORM TO SOURCE CONTROL DRAWING. BY
SUBMITTING AN OFFER, THE OFFEROR AGREES TO
PROVIDE SOURCE CONTROLLED COMPONENTS FROM
SOURCES APPROVED ON THE APPLICABLE SOURCE
CONTROL DRAWING."
RD002, COVERED DEFENSE INFORMATION APPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
SPE7LX-26-T-1018
SECTION B
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
AN OSHKOSH DEFENSE, LLC LICENSE AGREEMENT 35 RESTRICTED TECHNICAL DATA
PACKAGE EXISTS FOR THIS ITEM. DATA NON-DISCLOSURE AND DATA DESTRUCTION
CONDITIONS APPLY. VENDORS MUST COMPLETE AND RETURN THE FORMS LOCATED IN
THE "35 OSHKOSH DEFENSE, LLC" LICENSE AGREEMENT FOLDER AVAILABLE AT
https://tdmt.dla.mil/TDMT/Client.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2540-01-678-7939 Quantity: 10 EA Purchase Request: 7017869353QTY: 10 Delivery: 140 days ADO