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--BRAKE DRUM

Closed

SPE7LX26U6513Federal

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.

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NAICS: 336390

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DIBBS

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Solicitation # SPE7L5-26-T-2299

The contract involves the procurement of 10 units of a filter element (NSN 2910014320371) to be delivered to W1A8 DLA Distribution within 165 days after order. The approved source for this item is identified as 02978 E9AR130-055-2. The solicitation is issued as a Request for Quote (RFQ) and is accessible exclusively through an online link; no hard copies or additional specifications, plans, or drawings are provided. All responsible vendors are invited to submit electronic quotes, which will be considered if received on time. The solicitation, titled "29--FILTER ELEMENT,FLUI" under solicitation number SPE7L526T2299, was posted on March 1, 2026, with a response deadline of March 12, 2026. It is classified as a combined type contract under NAICS code 336390 and is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. Interested parties are encouraged to direct any questions via email to the designated point of contact, with further details available through the provided online solicitation workspace link.

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FILTER ELEMENT, FLUID

Solicitation # SPE7L1-26-U-0642

Solicitation SPE7L1-26-U-0642 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, specifically the Fleetguard reservoir type A/S32M-13 manufactured by Calavar Corp. These critical application items are designed for use on the M911 Truck Tractor Commercial Heavy Equipment Transporter. The government is seeking an estimated quantity of 1,128 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. This opportunity is set aside for Women-Owned Small Businesses. The contract requires delivery within 62 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the determination of the offeror as responsible.

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25--MOTOR,WINDSHIELD WIPER

Solicitation # SPE7LX-26-U-002J

Solicitation SPE7LX-26-U-002J is a request for quotations for the procurement of electric windshield wiper motors, identified by NSN 2540014198696. This procurement is managed by the Department of Defense Strategic Acquisition Program Directorate and may result in a unilateral Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 30 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 15 units. Approved sources include Oshkosh Defense LLC (P/N 4073266) and CVG Sprague Devices, LLC (P/N E-006-037). Quotations must be submitted electronically by September 25, 2026. The contract requires delivery within 114 days to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and contractor performance, with a preference for automated awards provided the items are not used or remanufactured. The procurement is subject to NAICS code 336390 and includes strict compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.

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Solicitation # SPE7L3-26-T-247V

This solicitation is for the procurement of one ARM, SKID, identified by NSN 2590-99-235-5611 and Pearson Engineering Limited part number PE21482. Issued by the Department of Defense Land Supplier Operations Vehicle Support, the contract is a total small business set-aside under NAICS code 336390. The required delivery date is April 27, 2027, with a delivery window of 168 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, alongside specific DLA packaging requirements outlined in RP001. Inspection and acceptance will take place at the destination.

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28--CYLINDER SLEEVE AND PI

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25--REGULATOR,VEHICLE WIND

Solicitation # SPE7L4-26-U-1247

Solicitation SPE7L4-26-U-1247 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicle window regulators under NSN 2540015877536. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 309 units, with a guaranteed minimum quantity of 46 and a minimum delivery order quantity of 77 units. Approved sources include Oshkosh Defense LLC and Hansen International Inc. Quotes must be submitted electronically by September 25, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots with a delivery timeline of 80 days after order. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates specific cybersecurity requirements under DFARS 252.204-7012 and various FAR clauses regarding trafficking in persons and hazardous material identification.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--FRAME,ARMOR,VEHICULAR

Solicitation # SPE7L3-26-Q-1327

Solicitation SPE7L3-26-Q-1327 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular armor window frames under NSN 2541016695402. The requirement consists of five line items, including the delivery of 208 total armor frames across two quantities of 50 and 158 units, as well as one contractor first article test and two production control tests for ballistic and non-ballistic testing. Deliveries are scheduled for 109 to 154 days after the award date, with shipping destinations including facilities in Pennsylvania and California. Award will be based on best value, considering total award price, technical feasibility, and delivery schedules. This procurement is designated as a critical application item and requires the contractor to maintain a valid U.S. security clearance of Secret or higher, with classified information handled according to NISPOM and DOD 5220-22-R standards. Technical compliance must adhere to TDP Rev B Gen 2 and specific reference drawings, with packaging and marking following SPI AK16695402, MIL-STD-129, and MIL-STD-2073-1E. Quality requirements include ISO 9001:2015 certification and the submission of a first article test report using data item description D-NDT-80809B. All electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Quotations are due by September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of brake drums identified by NSN 2530015770670, with a total quantity of 142 units requested for delivery within 92 days after order. The procurement is structured as an Automated Indefinite Delivery Contract (IDC) with a contract term of one year or until orders reach a cumulative value of $350,000. It is estimated that approximately four orders will be placed annually, with a guaranteed minimum order quantity of 21 units. Shipments will be made to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), using consolidation and containerization points. The supplier must be an approved source, specifically entity 75Q65 3828037. The solicitation is issued as a Request for Quote (RFQ) and can only be accessed electronically via the provided link, with no hard copies or supporting specifications, plans, or drawings available. All responsible and capable sources are invited to submit quotes electronically by the deadline of April 29, 2026, with questions directed to the DLA Land and Maritime office in Columbus, Ohio. The procurement falls under NAICS code 336390 and is managed by the Department of Defense’s DLA Land and Maritime agency. The overall acquisition focuses on ensuring timely delivery and adherence to sourcing requirements for critical brake drum components.

General Info

Automated IDC for 142 brake drums, one-year term, $350K max, delivery within 92 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336390 - Other Motor Vehicle Parts 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 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 2530015770670 BRAKE DRUM: Line 0001 Qty 142 UI EA Deliver To: By: 0092 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 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3828037. 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.