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--BOX,ACCESSORIES STO

Closed

SPE7LX26U6480Federal

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

Contract Overview

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

Active Opportunities Like This One

NAICS: 336370

New

DIBBS

25--HOOD,ENGINE COMPARTMEN

Solicitation # SPE7L1-26-Q-1631

Solicitation SPE7L1-26-Q-1631 is a firm fixed price request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of 10 engine compartment hoods, NSN 2510016047840. The procurement is categorized under NAICS code 336370 and is subject to the small business reserve. Quotes must be submitted electronically by September 21, 2026. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Approved sources include 03AZ7 and 64678. The required delivery date is 315 days after the order is placed, with the shipping destination being the DLA Distribution facility in New Cumberland, Pennsylvania. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1E, MIL-STD-129R, and RP001. Each product must be cleaned, dried, and shipped in a closed wooden container using specific wrapping materials to protect painted surfaces. Inspection and acceptance will occur at the destination. Contractors must adhere to significant regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as representations regarding prohibited telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Structural Vehicular Frame Supply (NSN 2510-99-839-5088)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE74-26-T-6718

This solicitation, issued by the Department of Defense through the LSO Combat Vehicles and Armament, is for the procurement of one unit of box accessories stowage under part number 0001S00000053. The contract requires delivery within 95 days after receipt of order, with performance located at Fort Bliss. The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all items must meet the DLA packaging requirements for procurement.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6721

This solicitation is for the procurement of 13 units of accessories stowage boxes under contract number SPE7L4-26-T-6721. The items are defined by specific Army drawings and must adhere to strict technical and quality requirements, including the use of chemical agent resistant coatings and the prohibition of class I ozone depleting chemicals. As a critical application item, it must meet specialty metal requirements and include a certificate of conformance. The contract specifies delivery within 123 days, with a required delivery date of February 24, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements and MIL-STD-129 for marking and labeling is mandatory. Inspection and acceptance will occur at the point of origin.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7LX-26-U-9851

Solicitation SPE7LX-26-U-9851 is a request for quotations for the procurement of accessories stowage boxes, identified by NSN 2540-01-499-3425. This requirement is a total small business set-aside under NAICS code 336370 and may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The current requirement specifies an estimated quantity of 39 units with a delivery timeframe of 80 days after order. The contract is managed by the Department of Defense Strategic Acquisition Program Directorate, with inspection and acceptance both occurring at the destination. Technical and quality requirements are governed by the DLA Master List, specifically TQ requirement IP025, and palletization must comply with RP001. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the materials are classified as hazardous per FED-STD-313, in which case the Hazard Communication Standard applies. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Windshield Wiper Blade SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of standard windshield wiper blades identified by NSN 2540014822300. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, with the final delivery destination set for Naperville, Illinois. The contract is categorized under NAICS code 336370 and was posted on August 17, 2026. It establishes the requirements for the procurement of these specific automotive components to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of intake air cleaner filter elements. The equipment is designated for military vehicle maintenance and is identified by National Stock Number 2945014966524. The contract falls under NAICS code 336370 and was posted on August 17, 2026. It is managed as a supply agreement to ensure the availability of critical filtration components for the maintenance of military fleet vehicles.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Window Regulators (NSN: 2540015847936)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, packaging, labeling, and delivery of vehicle window regulators identified by NSN 2540015847936. The contractor is required to ensure all deliverables comply with federal logistics, packaging, and hazardous materials regulations. The project falls under NAICS code 336370 and was posted on August 17, 2026. The scope of work focuses on the production and distribution of these specific automotive components to meet military logistics standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake System Components (Various)This subcontract through the Defense Logistics Agency under the Department of Defense involves the supply of various brake system components, specifically valves, actuators, and linkage parts. All delivered items must adhere to National Stock Number requirements and strict technical compliance standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement ensures the delivery of critical hardware necessary for brake system functionality as specified in the technical documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Governor Assembly, Air BrakeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of precision governor assemblies designed for air brake systems in military vehicles. The contract requires that all assemblies feature calibrated performance and adhere strictly to DLA-compliant packaging standards to ensure operational reliability and logistical compatibility. Classified under NAICS code 336370, the agreement focuses on the procurement of specialized automotive components. The project is managed through the Defense Logistics Agency, with official records and award details maintained via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Power Steering Pump Reservoir Assembly ManufacturingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of power steering pump reservoir assemblies specifically for HMMWV variants. The primary objective is to ensure all produced assemblies meet strict military specifications and fulfill the requirements outlined in the contract line item numbers. The project falls under NAICS code 336370 and was posted on August 17, 2026. It focuses on the delivery of critical automotive components to support military vehicle operations, ensuring that the hardware adheres to the technical standards required for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Manufacturing or SourcingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing or sourcing of windshield wiper blades identified by NSN 1680-00-532-6732. The contractor is required to ensure full compliance with military specifications, maintain strict traceability, and adhere to established quality standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement focuses on the delivery of specialized automotive components that meet the rigorous demands of military hardware requirements.

Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the procurement of five units of accessory storage boxes identified by NSN 2540123593455 under solicitation number SPE7LX26U6480. This procurement is conducted by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, with deliveries scheduled to various locations within the continental United States, as well as overseas via consolidation points. The contract is structured as an automated indefinite delivery contract (IDC), set to last for one year or until the total order value reaches $350,000. An estimated four orders are anticipated annually, with a guaranteed minimum order quantity of one unit. The specified approved source for these items is D9913 869107202. The solicitation is issued as a request for quotation (RFQ) and requires electronic submission of quotes by the deadline on April 29, 2026. No hard copies, specifications, or drawings are available for this solicitation, which is open to all responsible sources that submit timely quotes. The procurement falls under the NAICS code 336370 and involves combined contract types, with no set-aside designation. Questions regarding the solicitation are to be directed via email to the designated buyer, with all relevant details and the solicitation accessible online through the provided links on the DLA’s acquisition platform.

General Info

Procurement of five storage boxes via one-year automated contract, $350K max, deliveries US and overseas.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336370 - Motor Vehicle Metal StampingView 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 PM 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 2540123593455 BOX,ACCESSORIES STO: Line 0001 Qty 5 UI EA Deliver To: By: 0188 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. Approved source is D9913 869107202. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.