This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOX, ACCESSORIES STO

Closed

SPE7M1-26-U-5056Federal

Submission Closed08/28/2026, 05:00:00 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: 336390

New

DIBBS

PARTS KIT, MIRROR ASSEMBLY, REARVIEW

Solicitation # SPE7L3-27-Q-0013

Solicitation SPE7L3-27-Q-0013 is a Firm Fixed Price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of rearview mirror assembly parts kits (NSN 2540-01-424-7363). The requirement includes significant quantities, specifically 20,000 and 634,000 kits. Delivery is established as FOB Origin, with final production delivery due 107 days after the approval of First Article Testing (FAT). The award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. A critical requirement is the Contractor-Performed FAT, requiring the testing of five units and the submission of a report within 60 calendar days of the contract date. Additionally, the item is subject to strict export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0155

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

UTV Snow Track System and Mounting KitThis subcontract opportunity, issued by Csa Intermountain 4 Usda-Fs under the Department of Agriculture, involves the supply of a complete snow track system and compatible mounting kit. The equipment is intended for prime contractors working on USDA Forest Service projects and is specifically designed for UTVs that are not compatible with the Polaris Prospector Pro 2.0 system. The scope of work requires the delivery of one full system and mounting hardware to be performed in Kernville. The procurement is designated as a Total Small Business Set Aside under NAICS code 336390. Interested parties must submit their responses by the deadline of October 21, 2026.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

UTV Winch and Armor InstallationThis small business set-aside subcontract, managed by Csa Intermountain 4 for the USDA Forest Service, involves the supply and installation of self-recovery and underbody protection systems for prime contractors. The scope of work requires the delivery of a complete recovery and protection package, which must include a winch with at least a 4,500 lb capacity, a front bumper compatible with the winch, underbody skid plate protection, and a rear receiver hitch for recovery purposes. The project is categorized under NAICS code 336390 and will be performed in Kernville. Interested parties must respond by the deadline of October 21, 2026, following the posting date of October 7, 2026.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

UTV Winter Cab ConversionThis subcontract opportunity, titled UTV Winter Cab Conversion, involves the installation of full winter cab conversions for prime contractors working on USDA Forest Service projects. The scope of work requires the delivery of a fully enclosed, weather-proofed UTV cab, which includes the installation of hard doors, a hard roof, windows, a tip-out windshield, and integrated windshield wiper and defrost systems. The project is designated as a Total Small Business Set Aside under NAICS code 336390 and is associated with the Department of Agriculture. Performance of the contract will take place in Kernville. Interested parties must submit their responses by the deadline of October 21, 2026.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

VDOT-Approved Aggregate/Stone SupplyThis subcontract focuses on the supply of crushed stone and aggregates for prime contractors operating within the Virginia Department of Transportation Culpeper District. The provider is required to source all materials exclusively from VDOT pre-approved plants or quarries as specified on Approved List 5, ensuring that all delivered products meet strict VDOT quality specifications. To maintain compliance, the contractor must utilize approved quarrying and crushing facilities. The agreement is structured to support on-call, as-needed orders, requiring the contractor to manage inventory effectively to meet fluctuating project demands. Interested parties must respond by October 20, 2026, to provide these essential materials under the guidelines set by the Virginia Department of Transportation.

Virginia Department of Transportation

POSTED

DEADLINE

Fabrication of Van Air Duct CoversThis subcontract involves the custom fabrication and supply of protective air duct covers for transportation vans utilized by the Orange County Sheriff-Coroner. The contractor is responsible for designing and producing covers tailored to the specific layout of each vehicle's air duct system, ensuring that all materials used are compatible with vehicle interior environments. The scope of work requires the delivery of air duct cover sets for a total of four vans. This project falls under NAICS code 336390 and is managed through the California Sheriff-Coroner agency, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Dual Fuel System Supply (Propane Conversion Kit)This subcontract agreement involves the supply of low-pressure injection dual fuel conversion systems for gasoline and propane, specifically designed for Ford 7.3L gasoline engines. The systems are intended for use by prime contractors on bus projects for the Region of Peel and must include all necessary equipment, materials, and diagnostic software. The scope of delivery covers conversion kits for 19 buses along with additional spare parts. To ensure safety and performance, all components must adhere to CSA B149.5:25 and UNECE Regulation No. 67 standards. Furthermore, the provider is required to implement a quality control program that has been approved by a third-party Professional Engineer. This procurement is categorized under NAICS code 336390 for motor vehicle parts manufacturing.

POSTED

DEADLINE

Supply of Steering Tie Rods (NSN 2530-01-558-5031)This subcontract involves the supply of 5,000 steering tie rods to prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The required components must match NSN 2530-01-558-5031 and are limited to approved part numbers from Oshkosh Defense LLC or Rana Rhythm Automotive USA. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards for packaging and marking. The project falls under NAICS code 336390, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Spare Tire Retainers (NSN 2590-01-517-3674)This subcontract involves the manufacture or sourcing of approximately 70 spare tire retainers, identified by NSN 2590-01-517-3674, to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament. The selected supplier must ensure all items are packaged according to MIL-STD-2073-1E specifications and maintain strict compliance with FAR 52.223-3 hazardous material standards. The contract requires delivery of the units FOB Origin within a 140-day timeframe. This procurement falls under NAICS code 336390 and is managed by the Department of Defense. Interested parties must adhere to the established response deadline of October 21, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Vehicular Suspension Strut CartridgesThis subcontract involves the supply of two vehicular suspension strut cartridge sets for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The required hardware is NSN 2510015206748, Part Number 100953, manufactured by McClarin Plastics, LLC, and must strictly adhere to original manufacturer specifications. Performance will take place at Ft Richardson, and the contractor is required to deliver the items within a 20-day window. The agreement falls under NAICS code 336390 and mandates full compliance with Department of Defense regulations concerning covered defense telecommunications equipment. Interested parties must have responded by the deadline of October 19, 2026, to fulfill the requirements of this Department of Defense procurement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Exhaust Mufflers (NSN 2990013511671)This subcontract involves the supply of 21 specialized exhaust mufflers for prime contractors supporting DLA Weapons Support vehicle projects. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 2990013511671, Cummins P/N 23806-A, and Oshkosh P/N 1904950 specifications. Key operational requirements include performing quality assurance to military standards and managing all packaging and shipping logistics to designated DoDAAC locations. The agreement falls under NAICS code 336390 and requires full compliance with DFARS 252.204-7012 regulations. Managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations, the contract ensures the delivery of critical vehicle support components. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The solicitation seeks quotes for 38 units of NSN 2540015677788, a BOX,ACCESSORIES STO, under a potential Automated Indefinite Delivery Contract with a one-year term or until $350,000 in aggregate orders is reached, whichever comes first. The guaranteed minimum order quantity is five units, with an estimated two orders per year. Deliveries will be made to multiple DLA Depots across CONUS and OCONUS regions via consolidated and containerized shipping points. The solicitation is restricted to Service-Disabled Veteran-Owned Small Businesses, as designated by the SDVOSBC set-aside, and falls under NAICS code 336390. All submissions must be electronic and received by the deadline of August 21, 2026, with no hard copies available. The contract will be administered by the DLA Land and Maritime office in Columbus, Ohio, and inquiries must be directed via the designated email address provided in the solicitation document.

General Info

38 units of NSN 2540015677788 for SDVOSBs, $350K cap, one-year term, deliveries to CONUS/OCONUS depots.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

SPE7M1-26-U-5056 Request for Quotations

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 6

Combined Synopsis

Type ChangedAug 26

Combined Synopsis → Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

BOX,ACCESSORIES STO
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239231 0001 EA 38.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540015677788
DELIVERY (IN DAYS):0080
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:B UNIT CONT:ED OPI:O PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ = SPECIAL MARKING REQUIREMENTS;
PART LIST REQUIRED.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting, packaging, and/or marking by user or
SPE7M1-26-U-5056
SECTION B
PR: 1000239231 PRLI: 0001 CONT’D
depot personnel.

SPE7M1-26-U-5056 NSN/Part Number: 2540-01-567-7788 Quantity: 38 EA Purchase Request: 1000239231QTY: 38 Delivery: 80 days ADO