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55 Industries LLC 1800 SW 34th St Fort Lauderdale 33315-3410 US

UEI: SLED_2350E7DB84B59FA1

55 Industries LLC 1800 SW 34th St Fort Lauderdale 33315-3410 US is a federal contractor, registered under UEI SLED_2350E7DB84B59FA1. It has been awarded $749,994 across 1 federal contract. Primary work spans Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2350E7DB84B59FA1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$750.0K100%

Awards by NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$750.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 55 Industries LLC 1800 SW 34th St Fort Lauderdale 33315-3410 US's top NAICS codes and agencies

ARM, STEERING GEAR

Solicitation # SPE7L1-26-T-912U

The contract pertains to the procurement of a right-hand tie rod end for a steering gear, identified by NSN 2530012889854 and part number SW25198-2, with a total quantity of three units, each priced at one dollar, delivered under a single solicitation number SPE7L1-26-T-912U. Delivery is required within ten days to the specified destination in Brundidge, Alabama, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance taking place upon arrival. All packaging must comply strictly with DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 labeling standards, and material must be packaged per ASTM D3951 unless classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies, with all DLA Master List technical and quality requirements taking precedence over commercial standards. Shipment must be sent via the fastest traceable means excluding parcel post, and all packaging must be palletized according to specified guidelines. Each unit must be marked with the assigned military freight number and project identifier, and delivery is due no later than July 31, 2026. The contract is issued by the Department of Defense’s Land Supply Chain under a federal solicitation classified under NAICS code 336330, with the point of contact listed as Kristina Derry. The supplier, DRS Sustainment Systems, Inc., is required to adhere to all DLA technical and quality mandates referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. The same delivery address, mark-for information, and shipment tracking details apply to all three line items, which are distinguishable only by their purchase request numbers: 7017727249, 7017727248, and 7017727250. Government-specific identifiers and logistics codes are included for internal tracking, and the contract explicitly prohibits the use of non-traceable shipping methods. All documentation, labeling, and packaging must reflect the approved unit of issue and quantity per unit pack as defined in the contract, with full compliance mandated for acceptance.

LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

INSTALLATION KIT, VEHICLE COMPONENTS

Solicitation # 7017134290

DLA Land and Maritime is seeking sources for a one-time purchase of 138 Installation Kits, Vehicle Components, identified by NSN 2530-016603400, with the approved manufacturer being OSHKOSH DEFENSE LLC under part number 4341939. The agency currently lacks technical data for this item and is soliciting potential suppliers to submit information through DLA Procurement Notes L04 and M06 to qualify as an approved source. Interested parties must complete and return a Market Survey to Jennifer Cummins at JENNIFER.CUMMINS@DLA.MIL to be considered for the solicitation. The solicitation, numbered 7017134290, was posted on August 4, 2026, with a response deadline of August 11, 2026, at 7:00 PM Eastern Time. The action falls under NAICS code 336330 and is managed by the Department of Defense through the DLA Land and Maritime office located in Columbus, Ohio. No set-aside designation applies to this opportunity.

DLA Land And Maritime

POSTED

about 12 hours ago

DEADLINE

Steering Tie Rod End ManufacturingThe contract entails the manufacturing of precision steering tie rod ends to meet military and Defense Logistics Agency specifications, requiring strict adherence to quality control protocols, performance testing, and material compliance standards that prohibit certain restricted substances. All products must be produced using approved methodologies and undergo rigorous inspection to ensure they fulfill the mechanical, dimensional, and safety requirements mandated for defense-grade automotive components. The work is subject to full traceability and documentation throughout the production lifecycle to maintain accountability and regulatory alignment. Performance of the contract is centered at New Cumberland, Pennsylvania, with a response deadline of August 14, 2026, and the solicitation was posted on August 3, 2026. This is a subcontract opportunity classified under NAICS code 336330 for Automotive Steering and Suspension Components. The contracting activity falls under the Department of Defense’s Land Supplier Operations Vehicle Support organization, indicating the end-use is in military vehicle systems. Compliance with all federal acquisition and defense supply chain directives is mandatory, including any applicable export controls, reporting obligations, and quality assurance programs tied to government-contracted manufacturing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Wheel Manufacturing & SupplyThe contract solicits the manufacture and supply of military-specification steering wheels designated by NSN 2530011647954, adhering strictly to Defense Logistics Agency technical, packaging, and preservation standards to ensure full compliance with defense procurement requirements. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the North American Industry Classification System code 336330 indicating the focus on motor vehicle parts manufacturing. The solicitation, issued by the Strategic Acquisition Program Directorate under the Department of Defense, requires submissions by August 18, 2026, and is structured as a subcontract opportunity. All deliverables must meet exacting military-grade performance and durability criteria, with strict adherence to specification details governing materials, finish, testing, and packaging protocols to support seamless integration into defense vehicles. The contract will be awarded based on technical compliance, capability to meet delivery schedules, and full qualification as a service-disabled veteran-owned small business.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARM, CONTROL, VEHICUL

Solicitation # SPE7L3-26-T-125T

The contract solicitation for ARM, CONTROL, VEHICUL under NSN 2530-01-676-4149, quantity 5 units, requires delivery to DLA Distribution Jacksonville, Florida, with a 168-day after date of award timeline, targeting a delivery date of March 12, 2027, under FOB Origin terms. The solicitation number is SPE7L3-26-T-125T, with responses due by August 6, 2026, and is issued by the Department of Defense under Land Supplier Opns Vehicle Spt. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization, a mandatory and highly specialized requirement not typically found in standard procurements. Technical data associated with the item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons and requiring prior authorization from the Department of State or Commerce; only contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and DLA authorization may access the data. The item must be packaged, preserved, and marked in strict compliance with MIL-STD-2073-1E and SPI AK16764149 Revision A, which prohibit mercury compounds and require adherence to hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129. Inspection and acceptance occur at origin, with quality systems required to meet SAE AS9003 or ISO 9001 tailored to SAE AS9003 standards. Contractors must safeguard covered defense information as defined in DFARS 252.204-7012, report cyber incidents promptly, and provide forensic data upon request. Additional obligations include compliance with DFARS 252.240-7997 and NIST SP 800-171 assessment requirements, flow-down of hazardous materials clauses to subcontracts exceeding the simplified acquisition threshold, notification of employee whistleblower rights, and strict limitations on the use of foreign-flag vessels for ocean transportation requiring 45-day advanced notice. Invoicing must be processed through Wide Area WorkFlow, with no pricing details available in the solicitation. Offerors must possess a valid UEI and CAGE code, may represent small business status, and must comply with all DLA-specific technical and quality requirements referenced from the DLA Master List.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL PARTS ASSEM

Solicitation # SPE7L4-26-T-5804

The contract involves the procurement of CONTROL PARTS ASSEM under solicitation SPE7L4-26-T-5804, with a delivery requirement of six units to be shipped FOB ORIGIN to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a delivery window of 168 days from the award date and a final need ship date of January 19, 2027. All items must comply with technical and quality specifications referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, and Class I ozone-depleting chemicals are strictly prohibited. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), including palletization, preservation using method 33 with corrosion preventive compound 89, gas barrier film wrap, and joint cushioning, all in a unit pack coded U with metal outer packaging. Marking must comply with MIL-STD-129, including NSN 2530016581698 and contract number, with no special marking required beyond standard shipping labels. Inspection and acceptance occur at the destination point, governed by FAR 52.246-2 and other applicable military standards. The contract mandates electronic invoicing via WAWF and requires adherence to hazardous materials handling protocols, including proper labeling, safety data sheets, and compliance with prohibitions on hexavalent chromium and toxic substance disposal. Contractors must affirm representations regarding small business status, employment eligibility, combating trafficking in persons, and avoidance of covered telecommunications equipment from Communist Chinese military companies, with all subcontracting subject to commercial product provisions under FAR 52.244-6. Compliance with NIST SP 800-171 for information safeguarding and cybersecurity requirements is enforced, and the contract prohibits unauthorized obligations while requiring accelerated payments to small business subcontractors. The NAICS code is 336330, and the solicitation response deadline was August 6, 2026, with award administered by the Department of Defense’s LSO Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

TIE ROD END, STEERIN

Solicitation # SPE7L3-26-T-145S

The contract calls for the procurement of 16 tie rod end steering components with NSN 2530016443342 and part number 145011044ENP20 from Meritor Industrial Products, LLC, under solicitation SPE7L3-26-T-145S, with a total contract value of $256.00 at a unit price of $16.00. Delivery is required within 94 days of the actual delivery order, with the original delivery date set for April 28, 2027, and a need ship date of November 17, 2026. All items must be shipped FOB origin to the designated destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The quantity variance is strictly zero percent, meaning no overages or shortages are permitted. Inspection and acceptance occur at the destination, requiring exact compliance with all technical and packaging standards prior to delivery. The tie rod ends must be individually packaged with non-corrosive plastic caps over rubber boots, using die-cut JC cushioning material to immobilize the component and prevent damage during transit. Packaging must comply with MIL-STD-2073-1E, with preservation method 33 and preservation material ZZ, ensuring all bare metal is corrosion-protected and moving parts properly lubricated. Use of ozone-depleting chemicals and mercury or mercury compounds is strictly prohibited in manufacturing, preservation, packaging, and marking. Marking must adhere to MIL-STD-129, including 2D Data Matrix barcodes, NSN, contract number, and special markings “02 ARROW UP” and “OPEN THIS SIDE.” Corrugated fiberboard blocking and bracing must meet ASTM-D4727 Class Weather Resistant standards, and palletization must follow RP001 DLA Packaging Requirements. The contractor must submit Safety Data Sheets for any hazardous materials and ensure compliance with all DLA Master List of Technical and Quality Requirements referenced via R and I numbers. Cybersecurity obligations require adherence to NIST SP 800-171, with full implementation of safeguarding controls for covered defense information. Invoicing must be submitted exclusively through Wide Area WorkFlow, and the contractor must maintain current registration in the System for Award Management. Contract clauses include FAR and DFARS provisions covering equal opportunity, trafficking in persons, cybersecurity, subcontracting, changes, and payment acceleration for small

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-145W

The contract specifies the procurement of 10 brake drums identified by NSN 2530-01-616-5194 and part number 2501597C1 under solicitation SPE7L3-26-T-145W, with a total price of $10.00 per unit and a required delivery within 20 days from the origin point. All items must comply with DLA’s technical and quality requirements referenced in the Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, regardless of any conflicting specification language. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and methods outlined, including unit containers, intermediate packaging, and palletization as defined in DLA’s packaging directives. The goods are to be delivered FOB origin with zero variance permitted in quantity, and inspection and acceptance will occur at the origin. The freight forwarder is Serra International Inc., and the delivery destination is the Jordan Armed Forces Headquarters in Amman, Jordan, with the contract marked for government use only and associated with project TP 2. The original required delivery date is set for August 4, 2026, and the solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026. The contract falls under NAICS code 336330 and is administered by the Department of Defense’s Land Supplier Operations Vehicle Support office. The Point of Contact is Lee Miller, reachable at 614-216-3422. The unit of issue is each, consistent with DoD standards and aligned with ANSI X12 equivalents. No special marking is required beyond standard MIL-STD-129 compliance, and the item must be delivered without any government identification if not accepted. The contracting authority reserves the right to use internal codes for tracking and distribution, including IPD, DIC, DIST, and ADV fields for administrative purposes.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9159

This contract, issued under solicitation number SPE7LX-26-U-9159 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, is an indefinite-delivery, indefinite-quantity (IDIQ) contract for the procurement of steering wheels with NSN 2530011647954. The requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with a maximum contract value of $350,000 and an estimated annual quantity of eight units. Delivery must occur within 268 days after award, with all shipments FOB origin and destined for locations within the continental United States. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements and mandates strict adherence to military packaging, marking, and preservation standards including MIL-STD-2073-1E and MIL-STD-129, which require individual item packaging, proper immobilization within containers, use of ZZ preservation material (49 preservation method), and standardized 2D Data Matrix barcoding. All bare metal surfaces must be protected against corrosion, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance occur at the destination, with contractors responsible for compliance with hazardous material labeling under OSHA’s Hazard Communication Standard and specific requirements for radioactive materials, including notification and MIL-STD-129 labeling for items exceeding activity thresholds. The contract enforces compliance with numerous defense acquisition regulations including prohibitions on hexavalent chromium, covered defense telecommunications equipment, and trafficking in persons, as well as requirements for employment eligibility verification, sustainable products, and safeguarding covered defense information. Payment must be submitted electronically via WAWF, and all proposals must be filed through the DIBBS portal by the deadline of August 19, 2026. The solicitation requires full representation of small business status in SAM, and while pricing details are not specified, award is likely based on a Lowest Price Technically Acceptable methodology emphasizing compliance over cost competitiveness.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ADJUSTER, SLACK, BRAKE

Solicitation # SPE7LX-26-U-9202

This contract, identified by solicitation number SPE7LX-26-U-9202, is a Total Small Business Set-Aside under FAR 19.5 for the procurement of the Adjuster, Slack, Brake with NSN 2530017326478 and part number K154438 from BENDIX COMMERCIAL VEHICLE SYSTEMS LLC. The contract is structured as an indefinite-delivery contract with a maximum value ceiling of $350,000 and an estimated quantity of 234 units, though this quantity is non-binding and may not be purchased. Delivery is required FOB origin within 36 days after award, and all supplies must be new, unused, and delivered within the continental United States. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements identified by 'R' or 'I' numbers, and prohibits the use or incorporation of any Class I ozone-depleting chemicals, overriding any conflicting specification unless an approved substitute is submitted and authorized. Packaging must fully comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with specific preservation methods defined as dry, non-preserved, using container type D3 and intermediate container E5, and no cushioning material required. Marking and labeling are mandated to adhere to MIL-STD-129, with no special marking codes applied. Inspection and acceptance are designated at the destination, and the government retains the right to reject nonconforming items. Invoicing must be processed through Wide Area WorkFlow, with no alternative methods authorized. Contractors must comply with numerous FAR and DFARS clauses including those on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, safeguarding covered defense information, cybersecurity incident reporting, and prohibitions on hexavalent chromium and toxic materials. The contract also requires adherence to the Hazard Communication Standard for any hazardous materials, and compliance with a minimum order quantity of 58 units and a maximum per-order value of $350,000, with no aggregated orders exceeding that amount within seven consecutive days. All offerors must represent their small business status in SAM and provide a Unique Entity ID, and quotes must remain valid for at least 90 days. Submission is exclusively through the DIBBS portal, and proposals must be accompanied by required certifications and representations for socioeconomic status, prior defense official compensation, whistleblower rights, and

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VEHICLE LEVELING SPACERS AND SKID PLATES

Solicitation # FLT0018-26

This is a small business set-aside Request for Quotation (RFQ) under solicitation number FLT0018-26, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.2. The contract is structured as a fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement with a one-year base period and four optional one-year extension periods, totaling up to five years of potential performance. It is set-aside exclusively for small businesses under the Non-Manufacturer Rule, meaning non-manufacturers must supply products made by small businesses. The required items are vehicle leveling spacers and skid plates, classified under NAICS code 336330, with pricing subject to an Economic Price Adjustment tied to the Producer Price Index, though offerors may propose an alternative index if they believe it more accurate, provided they submit it at least five days before the offer deadline. All delivery must be F.O.B. destination to either the UNICOR facility in North Bastrop, Texas, or Victorville, California, with each delivery order requiring fulfillment within 60 days or sooner. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier (UEI) and must provide complete vendor information including point of contact, phone and email, and business size certification. Proposals must be submitted exclusively by email to Aaron.Mitchell2@usdoj.gov by August 7, 2026, at 2:00 p.m. EST, and must include technical descriptions of the items, warranty terms, pricing, and acknowledgment of any amendments. No physical mail is permitted. The government retains the right to request sample products before award or after contract award to verify compliance and quality. The contract may be expanded to include additional similar items from other UNICOR facilities if found within scope and priced fairly. Inspection and acceptance occur at the delivery locations, and the contracting officer is the sole point of contact for all communication, with no phone inquiries allowed. Failure to comply with any requirement, including SAM registration or timely submission, will disqualify an offer.

Inc Federal Prison Industries

POSTED

DEADLINE

Supplier of Vehicular Wheel Hubs (CLIN 0001)The contract calls for the supply of three defense-grade vehicular wheel hubs, each required to meet strict technical standards, proper labeling, and secure packaging protocols as defined in the specifications. Delivery must be made to DLA Distribution San Joaquin in Tracy, California, with the zip code 95304-5000, ensuring the items are received in full compliance with military logistics requirements. The NAICS code 336330 indicates this is within the automotive component manufacturing sector, specifically for vehicle parts and equipment, reinforcing the technical nature of the product being procured. The solicitation is structured as a subcontract with a response deadline of August 10, 2026, and was posted on August 2, 2026, providing a limited window for potential suppliers to prepare and submit proposals. The contracting organization is the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, indicating this is part of a larger defense supply chain initiative. While no set-aside type is specified, the requirement remains open to qualified vendors who can fulfill the exacting defense standards for durability, performance, and traceability. All submissions must be directed through the designated Dibbs portal using the provided RFQ link.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Hand Brake Parts Kit ManufacturingThe contract entails the manufacture and supply of complete hand brake parts kits specifically designed for military combat vehicles, with all components required to meet rigorous military standards for performance, durability, and reliability. The scope encompasses not only the production of the parts themselves but also proper packaging, preservation techniques to prevent corrosion and damage during storage and transit, and accurate labeling in full compliance with defense regulations. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualified under the SBA guidelines are eligible to bid, ensuring the opportunity is reserved exclusively for small business contributors to the defense industrial base. The North American Industry Classification System code 336330 indicates the work falls within the automotive parts manufacturing sector, specifically focused on military vehicle components. The solicitation was posted on August 2, 2026, with a firm response deadline of August 17, 2026, providing interested small businesses a two-week window to prepare and submit proposals. The contracting activity falls under the Department of Defense through the LSO Combat Vehicles and Armament organization, signifying the critical nature of the parts in sustaining operational readiness of military ground platforms. Although specific performance locations and contact details are not provided, the contract will be administered through the DIBBS system, where detailed technical specifications and submission instructions can be accessed via the official solicitation link. The requirement underscores the Department of Defense’s emphasis on domestic sourcing, quality assurance, and support for small businesses within the defense supply chain.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Military-Grade Hub Assembly SupplyThe contract requires the supply of a military-grade vehicular hub assembly identified by NSN 2530017022881, which must adhere to stringent defense packaging, marking, and hazardous materials standards to ensure operational readiness and compliance with Department of Defense protocols. The component is critical for military vehicle systems and must be delivered within a strict five-day shipment window following contract award, demanding precise supply chain coordination and accelerated logistics execution. The item falls under NAICS code 336330, indicating its classification within the aerospace product and parts manufacturing sector, and is procured under a subcontract arrangement by the Land Supply Chain organization within the Department of Defense. Performance is designated for San Diego, California, with a zip code of 92145-2040, indicating the final delivery and integration point for this component. The solicitation was posted on August 2, 2026, with a firm response deadline of August 13, 2026, leaving a narrow window for qualified vendors to prepare and submit bids. While no set-aside designation is specified, the stringent technical and logistical requirements inherently limit participation to suppliers with proven expertise in defense-grade components and certified compliance with military material handling regulations. The solicitation is accessible via the DIBBS platform, and failure to meet any specification, particularly packaging, hazardous materials compliance, or delivery timing, will result in disqualification.

LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL, SOLID RUBBER TIR

Solicitation # SPE7L3-26-T-143W

This contract specifies the procurement of a solid rubber tire wheel identified by NSN 2530-01-738-5293 and part number 24003207, supplied by GM DEFENSE LLC and CUSTOM WHEEL SOLUTIONS LLC, with a requirement for seven units to be delivered within 75 days under solicitation SPE7L3-26-T-143W. The item is classified as a critical application item with a non-extendable shelf life of 120 months, and it is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including special labeling for Type I shelf life. All deliveries must be FOB origin, inspected and accepted at destination, and packaged according to DLA’s packaging requirements, with no ozone-depleting chemicals permitted under any circumstances, requiring prior approval for alternative chemicals. The contract enforces a zero variance in quantity and mandates compliance with DLA procedural notes for transportation and shipping, with all units directed to the DDSP New Cumberland facility in Pennsylvania. The procurement is a total small business set-aside under NAICS code 336330, with a unit price of $7.00, totaling $49.00, and is part of a federal acquisition managed by the Department of Defense’s Land Supplier Operations Vehicle Support office. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the required delivery date is October 30, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions effective as of the solicitation issue date. The point of contact for inquiries is Karen McCarley, and all logistics must align with the provided DLA directives including parcel post and freight shipping addresses.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HUB ASSEMBLY, VEHICU

Solicitation # SPE7L1-26-T-904H

The contract pertains to the procurement of one hub assembly for vehicular use, identified by NSN 2530017022881 and part number 2023611, issued under solicitation SPE7L1-26-T-904H by the Department of Defense’s Land Supply Chain. Delivery is required within five days of shipment with strict FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to meet MIL-STD-2073-1E and marking compliant with MIL-STD-129. Palletization must adhere to DLA’s packaging requirements and parcel post is explicitly prohibited; shipments must be sent via the fastest traceable means. The item must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless already authorized by specification. The delivery destination is Marine Aviation Logistics Squadron 11 in San Diego, with freight handled through a designated receiving officer at Marine Corps Air Station Miramar. The required delivery date is January 13, 2026, with a corresponding second line item having a required delivery date of June 16, 2026. All technical and quality requirements are governed by the DLA Master List, and the unit of issue is the DoD-authorized unit with ANSI X12 conversion guidance provided. The contract was posted on August 2, 2026, with responses due by August 13, 2026, and oversight is coordinated by Kristina Derry.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE4A5-26-T-318Y

The contract pertains to the procurement of three vehicular hub and wheel units with NSN 2530-01-686-5163 and part number 70250-12701-102 under solicitation SPE4A5-26-T-318Y. The delivery is required within 588 days from the contract date with a firm delivery deadline of March 21, 2028, and the items must be shipped FOB origin. The quantity is strictly fixed at three units with zero variance allowed. Inspection and acceptance occur at the destination warehouse located at Tracy, California. All packaging must adhere to DLA’s Master List of Technical and Quality Requirements, with specific directives for hazardous and nonhazardous materials: hazardous items must conform to FED-STD-313 and TQ requirement IP025, while nonhazardous items must follow ASTM D3951 unless superseded by higher-priority DLA standards. Packaging and labeling must comply with MIL-STD-129 and palletization must meet RP001 DLA packaging requirements. The Unit of Issue is each unit, with a contract price of $3.00 per unit, totaling $9.00. The shipping address and parcel post address are identical, directing delivery to DLA District San Joaquin, Rec Whse 57, Tracy, CA. Transportation procedures are governed by DLAD Proc Notes C19 and C20. The contract was issued under a federal acquisition framework, categorized under NAICS code 336330, with primary point of contact Stephanie Hewlett from the Department of Defense’s ASC Supplier Oper OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, HAND BRAK

Solicitation # SPE7L4-26-U-1046

This contract issued by the Defense Logistics Agency under solicitation number SPE7L4-26-U-1046 is a small business set-aside for the procurement of a Parts Kit, Hand Brake, with an estimated quantity of 19 units at a unit price of $19.00, and a maximum contract value of $350,000.00. The item is supplied under an indefinite delivery contract mechanism with a guaranteed minimum of 2 units and performance required within 75 days of order placement, delivered FOB origin with no variance allowed in quantity. All deliveries must meet strict packaging and preservation standards per MIL-STD-2073-1E Appendix D for kits, with palletization conforming to DLA Packaging Requirements for Procurement, and labeling and marking compliant with MIL-STD-129, including mandatory 2D barcoding for logistics tracking. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the contractor’s origin, governed by FAR 52.246-2, with compliance required across all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements via R and I numbers. The contract incorporates a comprehensive suite of FAR and DFARS clauses addressing cybersecurity, including NIST SP 800-171 assessments and safeguarding covered defense information, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, whistleblower protections, and prohibitions on covered defense telecommunications equipment. Offerors must be certified small businesses and submit representations related to size status and socioeconomic categories such as HUBZone, WOSB, or SDVOSB, along with Unique Entity Identifiers. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the August 17, 2026 deadline, and compliance with invoicing through the Wide Area WorkFlow system will be mandatory post-award. All performance must align with the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, with deviations applied for multiple clauses including equal opportunity, contract changes, and information safeguarding, ensuring full alignment with Department of Defense procurement policies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE