This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--CABLE AND CONDUIT A

Closed

SPE7LX26U5886Federal

Submission Closed04/17/2026, 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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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

Solicitation # SPE7L5-26-Q-0173

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25--REGULATOR,VEHICLE WIND

Solicitation # SPE7L4-26-U-1247

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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.

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25--CYLINDER ASSEMBLY,REAC

Solicitation # SPE7L1-26-U-0727

Solicitation SPE7L1-26-U-0727 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of Cylinder Assembly, Reaction (NSN 2540016050547). This procurement is a total small business set-aside under NAICS code 336390. The resulting award may be an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The government estimates an annual requirement of 87 units with a guaranteed minimum quantity of 13. Delivery is required within 80 days after order, with shipments sent FOB Origin to various CONUS and OCONUS DLA depots. The evaluation for award will be based on the quoted price and the contractor's ability to demonstrate acceptable performance on initial task orders. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via DIBBS by the deadline of September 25, 2026. Invoicing and payment processing are required through the Wide Area WorkFlow system.

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25--CUSHION,SEAT,VEHICULAR

Solicitation # SPE7L3-26-U-0751

Solicitation SPE7L3-26-U-0751 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular seat cushions under NSN 2540015663842. The requirement specifies an approved source of 4YJ37 with part number 115-203510-001. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 206 units, with a guaranteed minimum of 30 units and an expected average of two orders per year. Delivery is required within 140 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Payment and invoicing will be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012.

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25--FRAME,ARMOR,VEHICULAR

Solicitation # SPE7L3-26-Q-1325

Solicitation SPE7L3-26-Q-1325 is a firm fixed price procurement issued by the Department of Defense, DLA Land and Maritime, for the acquisition of vehicular armor window frames (NSN 2541-01-575-0887). The requirement consists of multiple line items, including the delivery of 10 armor frames across two lines and several specific testing requirements, including Production Control Testing per ATPD 2352 and a Government Fit Verification Test. Delivery is primarily directed to DLA Distribution Jacksonville, with lead times ranging from 120 to 360 days after award. This is a total small business set-aside under NAICS code 336390. Due to the nature of the equipment, this is a classified procurement requiring offerors to possess a U.S. security clearance of SECRET or higher. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and technical standards, including First Article Testing (FAT), serialization per MIL-STD-130, and specific packaging and marking requirements under MIL-STD-129 and MIL-STD-2073-1E. Additionally, the contract is subject to export controls under ITAR, EAR, and DFARS 252.225-7048, and requires the use of the Wide Area Workflow (WAWF) system for invoicing and payment.

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Solicitation # SPE7M1-26-U-6081

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for NSN 2530015885502 Brake, Shoe Type under solicitation number SPE7M1-26-U-6081. This procurement is for an estimated quantity of 76 units and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 and a one-year term. The contract expects approximately 12 orders per year with a guaranteed minimum of 11. Approved sources include Oshkosh Defense LLC (P/N 3854809) and Bendix Spicer Foundation Brake LLC (P/N K044038). All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Deliveries are required within 75 days after order, shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129, specifically requiring the text Heavy Item: Mechanical Handling. Due to previous issues with torn containers, packaging must meet ASTM D3951 for one-year storage. The award will be based on the price quoted for the estimated annual demand. Contractors must use the Wide Area Workflow system for invoicing and comply with various FAR and DFARS regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material labeling standards.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 13 days

AI Contract Overview

This procurement involves the purchase of Cable and Conduit A (NSN 2530015547300) with an initial quantity of four units, to be delivered within 145 days after order. The contract is structured as an Automated Indefinite Delivery Contract (IDC), lasting one year or until the total orders reach $350,000. It anticipates approximately four orders annually, with a guaranteed minimum order quantity of one. Deliveries will be made to various DLA depots across CONUS and OCONUS locations using consolidation and containerization points. The solicitation is an electronic Request for Quote (RFQ), requiring quotes to be submitted electronically by interested and responsible suppliers, with no hard copy solicitation available. Digital resources such as drawings and military standards relevant to the contract can be accessed or ordered electronically. The solicitation, identified by number SPE7LX26U5886, was posted on April 2, 2026, with a response deadline of April 17, 2026. It falls under NAICS code 336390 and is managed by the DLA Land and Maritime office located in Columbus, Ohio. All vendors are encouraged to submit timely quotes, which will be fairly considered without restrictions on set-asides. Questions and communications regarding the solicitation should be directed via email to the designated point of contact, with the solicitation documents accessible through an online federal procurement portal. The contract aims to efficiently meet Department of Defense supply needs for cable and conduit products under this one-year delivery framework.

General Info

One-year automated IDC for cable and conduit, $350K max, four orders, electronic quotes only.

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 2

Combined Synopsis

Response DeadlineApr 17

Deadline has passed

Submission Closed

04/17/2026, 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 2530015547300 CABLE AND CONDUIT A: Line 0001 Qty 4 UI EA Deliver To: By: 0145 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. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.