This Award Notice opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HUB, WHEEL, VEHICULAR

Awarded

SPE7L1-25-T-729SFederal

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

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-27-T-2463

The Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support is soliciting the procurement of 110 air pressure relay valves under NSN 2530-01-692-5359. This acquisition is a total small business set-aside and includes a requirement for a Contractor First Article Test. Delivery is required within 255 days after the order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract utilizes First Destination Transportation to reduce costs and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance with strict technical and quality standards is mandatory, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the procurement is governed by the Buy American Act and the Berry Amendment, and requires adherence to CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ADJUSTER, SLACK, TRACK

Solicitation # SPE7L3-27-T-2470

Solicitation SPE7L3-27-T-2470 is a procurement for 150 units of Adjuster, Slack, Track (NSN 2530-01-672-4501) for the Defense Logistics Agency. The contract is issued under the First Destination Transportation program with a delivery requirement of 74 days after order. It is a total small business set-aside with FOB Origin terms, and delivery is directed to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and technical standards, including inspection and acceptance at origin and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHOCK ABSORBER, DIRECT

Solicitation # SPE7L3-27-T-2444

Solicitation SPE7L3-27-T-2444 is a fixed-price request for 74 direct action shock absorbers under NSN 2510-01-593-2844 for the DLA Weapons Support Land Supplier Operations Vehicle Support. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a delivery window of 165 days after order. This is a restricted source item requiring engineering source approval from the government design control activity. Because casting or forging may be required, the government may not possess the necessary special tooling, and offerors are encouraged to submit a Casting and Forging Assistance Request if needed. Alternate offerors must provide comprehensive documentation, including all manufacturing drawings, process operation sheets, identification of critical process sources, and a shock extension report per MIL-S-901. If OEM drawings are unavailable, a detailed engineering analysis report or reverse engineering procedure is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds and a requirement for the marking Open This Side. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements, and limitations on subcontracting. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0193

Solicitation SPE7L1-27-U-0193 is a Women-Owned Small Business set-aside for the procurement of seven disc brake rotors, specifically part number RTR/SPC-13-10-12KDL-SW-MAXX from Air Tight, LLC. Issued by the DLA Weapons Support Land Supply Chain, this unilateral Indefinite Delivery Contract utilizes the First Destination Transportation program to optimize shipping costs. The required delivery timeline is 75 days after order, with the shipment terms set as FOB Destination. Inspection and acceptance of the supplies will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a total prohibition on Class I ozone-depleting chemicals and mercury compounds in preservation and packaging. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for hazardous and radioactive materials. Administrative processing, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system. The procurement is governed by various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity safeguarding, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L1-27-T-4404

Solicitation SPE7L1-27-T-4404 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for four vehicular suspension control arms, identified as NSN 2530-15-028-1195 and part number 5801981368 from Iveco Defence Vehicles S.p.A. This item is classified as a commercial product and is designated as a critical application item. The procurement is a total small business set-aside under FAR 19.5, with a required delivery of 165 days after order. The need ship date is May 4, 2027, with an original required delivery date of February 5, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Barstow in California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental prohibitions include the use of Class I ozone-depleting chemicals and mercury or mercury compounds in preservation and packaging. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and receiving reports. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 19, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2453

Solicitation SPE7L3-27-T-2453 is a Small Business Set-Aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 brake arms, identified by NSN 2530-01-668-4366. The contract requires delivery to the New Cumberland, PA facility with a required delivery date of June 12, 2027, and a delivery window of 204 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System by November 19, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Requirements include individual packaging with specific preservative materials, heat-sealed greaseproof-waterproof barrier bags, and die-cut cushioning to prevent movement. The use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7M4-27-T-2989

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 54 hydraulic brake master cylinder assemblies under NSN 2530-01-010-3192. This small business set-aside acquisition requires delivery to Hill Air Force Base, Utah, with a need ship date of June 28, 2027, and an original required delivery date of December 9, 2027. The contract is a fixed-price agreement utilizing destination inspection and requires the use of the Wide Area WorkFlow system for invoicing and payment processing. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and require hazardous material labeling per the Hazard Communication Standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization conforming to DLA requirements. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Friction Lining Material SupplierThis subcontract involves the manufacture or sourcing of friction lining material identified by NSN 2530-01-646624-3 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected supplier is responsible for delivering 53 units to DLA Distribution facilities located in New Cumberland, Pennsylvania, and Barstow, California. Compliance requirements include commercial packaging according to ASTM D3951 and marking and labeling in accordance with MIL-STD-129. To be eligible, the supplier must possess a Unique Entity Identifier and a CAGE code. The opportunity falls under NAICS code 336330, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Mechanical Equipment Seal Replacement KitsThis subcontract involves the procurement and assembly of four complete specialized mechanical equipment seal replacement kits to support prime contractors for DLA Aviation supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires that all components be assembled according to MIL-STD-2073-1 Appendix D, with hazardous materials labeled per 29 CFR 1910.1200 and all materials marked in accordance with MIL-STD 129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336330. The selected provider must maintain strict adherence to the Buy American program and ensure full cybersecurity compliance with NIST SP 800-171 standards. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Component Bracket Manufacturing and SupplyThis subcontract involves the fabrication and supply of 70 vehicular component brackets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle SPT. The contractor is responsible for manufacturing the units according to NSN 2590016077037 specifications, with strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. Performance of the contract will take place in Tracy, California. To ensure compliance and facilitate payment, the contractor must be registered in SAM.gov and utilize the Wide Area Workflow system for all invoicing. The project falls under NAICS code 336330 and requires the delivery of 70 fully packaged and marked brackets. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Seat Manufacturing and SupplyThis subcontract involves the manufacture and supply of seven finished vehicular seats for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is required to produce the seats in strict accordance with BAE Systems P/N 122701-3 and NSN 2540016580287 specifications, while ensuring full compliance with DLA Master List RA001. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract mandates that all items be packaged according to MIL-STD-129 and RP001 standards. Performance of the contract will take place in Texarkana, Texas, under NAICS code 336330. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MASTER CYLINDER POWER

Solicitation # SPE7L3-27-T-2362

Solicitation SPE7L3-27-T-2362 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 74 Master Cylinder Power units (NSN 2530-01-685-8714). These components are classified as commercial and critical application items, requiring engineering source approval and adherence to specific source control drawings. The contract mandates a Contractor First Article Test and requires the manufacturer's inspection system to comply with ISO 9001:2015 or SAE AS9003. Delivery is set for April 22, 2028, with a need ship date of May 4, 2027, and the place of performance is located in New Cumberland, Pennsylvania. The contract includes stringent technical and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on Class I ozone-depleting chemicals and mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and DFARS cybersecurity reporting standards. All quotes must be submitted through the DIBBS portal, and the procurement is categorized under NAICS code 336330.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

This procurement involves the supply of 18 vehicular wheel hubs (NSN 2530016509683) intended for delivery to the Ukraine Consolidation Point, with an expected delivery timeframe of five days after contract award. The contract is set aside exclusively for small businesses under the SBA's total small business set-aside program, with the NAICS code 336330 indicating the manufacturing sector related to motor vehicle parts. The solicitation, numbered SPE7L125T729S, was posted on July 13, 2025, and responses are due by July 24, 2025. The source for the solicitation is an approved supplier identified by the code 338X5, with part number 4064120C92. All quotes must be submitted electronically through the designated platform, as hard copies and detailed specifications or drawings are not available. The contracting organization is the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, and interested vendors can direct questions via email to the provided contact.

General Info

Awarded to Hoosier Industrial Supply for $292,835 vehicular wheel hubs to Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$292,835.16

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

HOOSIER INDUSTRIAL SUPPLY, INC

Award Issued Date

10/02/2025, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 13

Combined Synopsis

AwardedOct 2

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

DibbsBSM

contact@example.gov

Full Description

DLA award SPE7L126P0418 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $292,835.16 Award Date: 10-07-2026 Solicitation: SPE7L1-25-T-729S Line items: - HUB, WHEEL, VEHICULAR (NSN/Part 2530016509683, PR 7012933930)