This Award Notice opportunity from Department Of Defense was posted on November 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--HUB,WHEEL,VEHICULAR

Awarded

SPE7L3-26-T-288UFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336330

New

DIBBS

Supply of Non-Driving Vehicular Axle Assembly (NSN 2530-01-689-6439)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

AXLE ASSEMBLY, VEHICULA

Solicitation # SPE7L1-27-T-4758

Solicitation SPE7L1-27-T-4758 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one non-driving vehicular axle assembly, identified by NSN 2530-01-689-6439. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of November 12, 2026, to be delivered FOB Destination to Fort Irwin, California. The contractor must utilize the fastest traceable shipping means and is prohibited from using parcel post. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and domestic material regulations, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0642

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 107 brake shoes under NSN 2530-00-774-9401. The contract is structured as a Unilateral Indefinite Delivery Contract with a delivery timeline of 173 days and FOB Origin terms. Technical compliance is mandatory, requiring adherence to TDP Rev A Gen 1 and several specific reference drawings, including drawing 19207 8733894. The items are designated as critical application items, and the contract mandates that inspection and acceptance occur at the point of origin. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to cybersecurity standards regarding the safeguarding of covered defense information. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the delivered items.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0678

This solicitation, issued by the DLA Weapons Support Strategic Acq Program Directorate, is for the procurement of five right-hand stub axle assemblies under NSN 2530-00-907-7391. The requirement is a total small business set-aside and may result in a unilateral Indefinite Delivery Contract. Delivery is required within 155 days after receipt of order, with both inspection and acceptance occurring at the origin. The procurement is managed under the First Destination Transportation program to optimize costs, and invoicing must be processed electronically via the Wide Area WorkFlow system. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled data. Additionally, the contractor must adhere to specific packaging and marking standards, including MIL-STD-129 and RP001, and comply with NIST SP 800-171 and CMMC Level 2 cybersecurity requirements. Award eligibility is further contingent upon the submission of required Safety Data Sheets for hazardous materials and representations regarding the non-use of covered telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PARTS KIT, HYDRAULIC BR

Solicitation # SPE7L1-27-U-0208

Solicitation SPE7L1-27-U-0208 is an Indefinite Delivery Contract issued by the DLA Weapons Support Land Supply Chain for the procurement of Hydraulic Brake Master Cylinder Parts Kits, identified by NSN 2530-01-725-0823 and part number A12894. This total small business set-aside requirement is for an estimated quantity of 54 kits, with a delivery timeline of 75 days after order. The contract specifies a minimum order of 13 kits and a maximum order value of 350,000.00 dollars. Inspection and acceptance will occur at the destination, with delivery terms set as FOB Origin. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone-depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements. Packaging and preservation must follow MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. The contract also incorporates critical federal regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rack and Safety Body InstallationThis subcontract involves the installation of specialized Rack and Safety bodies and equipment for prime contractors working on New York City Department of Transportation projects. The scope of work focuses on delivering fully integrated truck bodies designed for emergency response, road service, repair, and equipment handling, with a specific requirement that the installations support a ten-year life cycle. To ensure long-term operational viability, the contractor must provide a warranty facility for ongoing maintenance. This project is managed under the Citywide Administrative Services for the city of New York, with a response deadline set for December 7, 2026.

Citywide Administrative Services

POSTED

DEADLINE

Air Brake Chamber SupplierThis subcontract involves the manufacture or sourcing of three specialized air brake chambers, identified by NSN 2530016993907, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin to Fort Irwin. The supplier is required to provide Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). This procurement falls under NAICS code 336330 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1140

This procurement, solicitation number SPE7L4-27-T-1140, is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of 20 wheel hub caps under NSN 2530-01-677-6992. The contract specifies a delivery timeline of 161 days after order, with a required delivery date of April 27, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling compliant with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DAMPER ASSY, STABILIZER BAR

Solicitation # SPE4A7-27-R-0017

Solicitation SPE4A7-27-R-0017 is an Indefinite Quantity Contract issued by the DLA Weapons Support ASC for the procurement of Damper Assemblies, Stabilizer Bar (NSN 1615-00-463-7088). The contract features a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual quantity of 80 units. Delivery is required within 350 days after receipt of order, with the FOB point set to destination and inspection and acceptance occurring at the origin. This procurement is set aside for EDWOSB and will be awarded based on best value, utilizing a trade-off process that evaluates price, past performance via the Supplier Performance Risk System, and the ability to meet surge and sustainment requirements. Manufacturing this item may require specific casting or forging and special tooling, which the government may not possess. The item is source-controlled and must be produced according to cited limited rights data and ISO 9001:2015 quality standards. Strict compliance is required for export controls under ITAR or EAR, and contractors must be CMMC Level 2 certified. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4668

This Request for Quotations (RFQ) SPE7L1-27-T-4668, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three air brake chambers (NSN 2530-01-699-3907). The contract is designated as a Small Business Set-Aside under NAICS code 336330. Delivery is required within five days after order, with a final required delivery date of November 12, 2026, to the Depot Street Receiving Warehouse Building 860 at Fort Irwin, California. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and must include a Safety Data Sheet. The contract prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and DFARS guidelines regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7L3-27-T-2542

Solicitation SPE7L3-27-T-2542 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 46 steering column shafts. The required items are identified as either Pailton Engineering Ltd P/N 10242.00 or Oshkosh Defense LLC P/N 12601096, under NSN 2530-99-366-9037. Delivery is required within 161 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. It also prohibits the use of Class I ozone-depleting chemicals. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The acquisition falls under NAICS code 336330 and incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American program, and safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TORSION BAR, SUSPENSION

Solicitation # SPE7L3-27-T-2563

Solicitation SPE7L3-27-T-2563 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of five suspension torsion bars (NSN 2510-00-703-5900). This is a critical application item that must be manufactured in accordance with specific basic and reference drawings, as well as MIL-S-45387 and ISO 9001:2015 quality standards. The contract requires a First Article Test (FAT) on three units, with the FAT report due within 60 calendar days of the contract date and a 14-day notice required prior to shipment for inspection by the Quality Assurance Representative. Delivery for the main items is required within 251 days after order, with the place of performance and delivery located in Anniston, Alabama. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Cybersecurity requirements include CMMC Level 2 certification and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are designated at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L3-26-T-288U is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 42 vehicular wheel hubs under NSN 2530-01-063-5666. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The items are to be manufactured using a forging process, and the contractor must utilize an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical inspection is required at the origin, and acceptance is based on zero non-conformances in sample lots. Delivery is scheduled for June 2027, with shipments directed to DLA Distribution centers in Anniston, Alabama, and New Cumberland, Pennsylvania, under the First Destination Transportation program. The contract imposes strict regulatory and security requirements, including compliance with the Buy American Act and the Berry Amendment. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security mandates include CMMC Level 2 certification and adherence to NIST SP 800-171 for safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-129 and Special Packaging Instruction AK10635666, Revision E, with a total prohibition on mercury compounds. All quotes must be submitted via the DIBBS system, and payment processing is handled through Wide Area WorkFlow.

General Info

DLA seeks 42 forged wheel hubs from SDVOSBs for delivery by June 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contract Value

$116,638.8

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

OH, USA

Set-Aside

SDVOSB

Awardee

Wulff Defense Solutions LLC

Award Issued Date

11/12/2026, 12:00:00 AM UTC

Documents

23 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 27

Combined Synopsis

Deadline changedOct 8

Response deadline changed from Oct 8, 2026 to Oct 14, 2026.

AwardedNov 12

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Matthew Curry

Full Description

HUB,WHEEL,VEHICULAR
HUB,WHEEL,VEHICULAR
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) . RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
SPE7L3-26-T-288U
SECTION B
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2530-01-063-5666 Quantity: 42 EA Purchase Request: 7018497496QTY: 222 Delivery: 68 days ADO