This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--ACCUMULATOR,HYDRAUL

Closed

SPE7LX26U6520Federal

Submission Closed04/29/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336330

New

DIBBS

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7L1-26-U-0641

Solicitation SPE7L1-26-U-0641 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of pneumatic tire wheel assemblies, specifically NSN 2530123916445, part number 111259 from Goldhofer Airport Technology GmbH. The requirement is structured as a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold with a maximum contract value of 350,000 dollars. The estimated annual quantity is 95 units, with a guaranteed minimum of 14 units and a minimum delivery order quantity of 23 units. Delivery is required within 165 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-DTL-4M for non-airplane tires, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award evaluation is based on price quotes from qualified suppliers who meet all technical requirements, and the use of additive manufacturing is prohibited unless specifically authorized.

POSTED

DEADLINE

PARTS KIT, VEHICULAR WH

Solicitation # SPE7LX-26-T-1128

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pneumatic Tire Beadlocks (NSN 2530-01-668-7616)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1246

Solicitation SPE7L4-26-U-1246 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of brake shoes identified by NSN 2530219064393. This procurement is structured as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 117 units, with a guaranteed minimum quantity of 17 units and an expected average of two orders per year. The approved source for this item is 7R1P5 244-8141. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 75 days after award, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--BEADLOCK,PNEUMATIC TIR

Solicitation # SPE7LX-26-T-1137

Solicitation SPE7LX-26-T-1137 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 100 pneumatic tire beadlocks, identified by NSN 2530016687616. This is a source-controlled drawing item with approved sources 62161 VF-0369 and 75Q65 12604386. The procurement is part of the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program, with a specific set-aside for JLTVCI Small Business Prime Contract holders for orders valued between 10,000 and 250,000 dollars. Only JLTVCI Prime Contract holders are eligible for award, and items produced via additive manufacturing are strictly prohibited. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery requirement is set for 134 days after award, with a need ship date of February 3, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to Special Packaging Instruction SPI AK16687616 REV B, MIL-STD-129 for marking, and RP001 for palletization. The award will be based on fair and reasonable pricing, quality, and delivery terms. Additionally, contractors must comply with CMMC Level 2 certification and various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

25--PITMAN ARM,STEERING,VE

Solicitation # SPE7L3-26-T-246N

Solicitation SPE7L3-26-T-246N is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 277 vehicular steering pitman arms under NSN 2530015657606. This procurement is designated as a total small business set-aside under NAICS code 336330. The item is classified as a critical application item, with approved sources identified as AM General LLC (P/N 603) and R.H. Sheppard Co., Inc. (P/N 2596924). Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The contract is established as FOB Destination, with delivery required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is December 20, 2026, with a final required delivery date of January 22, 2027. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, and all payment requests must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Steering Tie Rod Ends (NSN 2530016443219)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Power Steering System Control Manufacturer/Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steering Tie Rods (NSN 2530-01-731-3797)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Ball Joint Parts Kits (NSN 2530-01-714-1900)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Gear Manufacturer

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, STEERING AXL

Solicitation # SPE7L4-26-T-6917

Solicitation SPE7L4-26-T-6917 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of steering axle parts kits under NSN 2530-21-906-4057. The requirement is divided into three line items totaling 147 kits, with specific quantities of 3, 64, and 80 kits respectively. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. The items are designated as critical application items with a non-extendable shelf life of 120 months. Deliveries are specified as FOB Origin with inspection and acceptance occurring at destination. Shipping locations include DLA Distribution facilities in New Cumberland, Pennsylvania, Barstow, California, and Albany, Georgia. The original required delivery date is March 13, 2027, with a delivery period of 51 days. Contractors must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of six units of a hydraulic accumulator, identified by NSN 2530016987592, with deliveries expected within 52 days after order. This solicitation may lead to an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders total $350,000, whichever occurs first. The contract anticipates about four orders annually, with a guaranteed minimum quantity of one, and shipments will be made to DLA depots both within the continental United States and overseas through consolidation and containerization points. Only approved sources specified in the contract are eligible to supply this source-controlled drawing item, ensuring compliance with the detailed specifications outlined in the solicitation. The procurement process is conducted via a Request for Quotation (RFQ), with electronic bid submissions required, and no hard copy solicitations are available. Interested and responsible vendors must provide quotes that conform to the digitized military specifications and drawings referenced. The solicitation, number SPE7LX26U6520, was posted on April 14, 2026, with a response deadline of April 29, 2026. This effort falls under NAICS code 336330 and is managed by the DLA Land and Maritime office located in Columbus, Ohio. All inquiries should be directed electronically to the designated point of contact listed within the solicitation documentation or accessed via the provided online link.

General Info

Procurement of six hydraulic accumulators under one-year IDC, delivery within 52 days, approved sources only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2530016987592 ACCUMULATOR,HYDRAUL: Line 0001 Qty 6 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 0FLP2 TD36-007UM8; 75Q65 12610272. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.