This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--BUMPER,VEHICULAR

Closed

SPE7L425T7032Federal

Submission Closed08/29/2025, 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

Solicitation # SPE7L4-27-T-0418

Solicitation SPE7L4-27-T-0418 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two accessory storage boxes, identified by NSN 2540-01-532-7774 and part number A22-35193-005. The requirement consists of two separate line items for one unit each, with delivery required within 20 days after order. Shipments are designated FOB Origin and are destined for two separate locations: Bristol, Pennsylvania, and Fort Buchanan, Puerto Rico, with required delivery dates of March 25, 2025, and July 29, 2025, respectively. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

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Solicitation # SPE7L4-27-T-0600

Solicitation SPE7L4-27-T-0600 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular fenders, identified by NSN 2510-01-569-7987. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a lead time of 238 days after order and a required delivery date of July 15, 2027. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Offers must be submitted based on FOB Origin, and the government requires origin inspection in accordance with FAR 52.246-2, with quality systems complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with ITAR or EAR export controls, the Berry Amendment, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Additionally, contractors must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area Workflow system for invoicing. Technical data is subject to strict export controls, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-27-U-0095

Solicitation SPE7L4-27-U-0095 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of manhole covers, NSN 2510-01-095-2422. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 112 days after order, with terms established as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS9100 or ISO 9001 standards and the Reduction of Lead in Drinking Water Act of 2011. Technical inspection is required at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical information for verification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the items carry a non-extendable shelf life of 180 months. Additionally, the contractor must comply with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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HOOD, ENGINE COMPARTMEN

Solicitation # SPE7L3-27-T-0773

Solicitation SPE7L3-27-T-0773 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 146 engine compartment hoods, NSN 2510016283889. This is a source-controlled drawing item under NAICS code 336370, requiring strict adherence to specified Army drawings and technical data. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. Offerors are highly encouraged to provide quantity ranges to accommodate potential requirement adjustments and are prohibited from using additive manufacturing processes unless specifically authorized. The contract mandates delivery to the DLA Distribution DDSP New Cumberland Facility within 37 days of award, with a need ship date of November 30, 2026. Items must be packaged in wooden boxes using 1-inch lumber in accordance with MIL-STD-2073-1E and marked per MIL-STD-129. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with 100 percent inspection for critical and major characteristics. Inspection and acceptance will occur at the origin. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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HOOD, ENGINE COMPARTMEN

Solicitation # SPE7LX-27-U-0269

Solicitation SPE7LX-27-U-0269 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 166 engine compartment hoods, identified by NSN 2510-01-473-2309. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, though it is not binding until a delivery order is placed. The estimated annual quantity is 166 units, with a guaranteed contract minimum of 24 units and a minimum delivery order quantity of 41 units. Delivery is required within 89 days after the date of order, with FOB and inspection/acceptance points set at the origin. The items must be produced according to TDP Rev D Gen 4 and Drawing NR 19207 12338940 Revision G. Strict quality standards are mandated, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK14732309 Revision B, utilizing specific MIL-DTL-117 bags and ASTM D6880 containers. Marking must follow MIL-STD-129R. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L3-27-U-0023

Solicitation SPE7L3-27-U-0023 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of fender braces. The requirement is for NSN 2510015772396, corresponding to Daimler Truck North America LLC part number FLT 1600 15MA. This is a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 33 units, though it includes a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 16 units. Quotations were due by October 30, 2026, with a required delivery timeframe of 41 days after order. The contract specifies FOB Destination for both inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR and DFARS clauses regarding material requirements, sustainable products, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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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

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the procurement of vehicular bumpers with a solicitation number SPE7L425T7032, issued by the DLA Land and Maritime under the Department of Defense. It specifies the purchase of 33 units, with 32 bumpers scheduled for delivery within approximately 144 days and an additional unit to be delivered within 60 days. The procurement is open to all responsible sources, and quotes must be submitted electronically by the deadline of August 29, 2025. The NAICS code associated with this contract is 336370, which pertains to vehicle manufacturing and related components. The primary point of contact for questions is available via email at [email hidden], and further details can be accessed through the provided link on SAM.gov. The contract emphasizes timely submission and adherence to delivery schedules to meet the Department of Defense's requirements.

General Info

Soliciting quotes for 33 vehicular bumpers with staggered delivery by August 29, 2025.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 18

Combined Synopsis

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2025, 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 / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2540014114863 BUMPER,VEHICULAR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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25--BUMPER,VEHICULAR

Contract Overview

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Full Description

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