This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--MIRROR HEAD,VEHICUL

Closed

SPE7LX26U7073Federal

Submission Closed05/20/2026, 12:00:00 AM UTC

Contract Overview

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

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POSTED

DEADLINE

WHEEL, SOLID RUBBER TIREThe contract solicitation SPRDL1-26-R-0069 seeks to award a firm-fixed price agreement for the procurement of 7,112 solid rubber tires (NSN 2530-00-701-3976, Part Number 7013976), divided equally between a base quantity and an option quantity of 3,556 units each. The tires must be packaged in accordance with Military A standards and inspected and accepted at the origin point, with FOB origin terms applying. This procurement is conducted under full and open competition, and the item is listed on the Qualified Product List, requiring bidders to review the Technical Data Package and Special Packaging Instructions for compliance. Access to the technical data package is export controlled, requiring certification under the US/Canada Joint Certification Program (JCP), and only designated data custodians are authorized to download the data. This solicitation includes a reverse auction provision, enabling a pricing technique where, after the initial solicitation period closes, the contracting officer may decide to hold a reverse auction. Contractors must register in the reverse auction system and complete required online training to participate. The solicitation is managed by the Defense Logistics Agency (DLA) Land Warren office, located in Warren, Michigan, with a response deadline of June 5, 2026. Interested parties can contact the primary point of contact, Jasteena Gomoll, for further information or assistance regarding the solicitation or the reverse auction process.

POSTED

DEADLINE

HUB ASSEMBLY, VEHICUThe contract pertains to the procurement of a single HUB ASSEMBLY for a vehicle, identified by the NSN/Part Number 2530-01-691-7477. The solicitation, numbered SPE7L1-26-T-706Y, was posted by the Defense Logistics Agency under the Department of Defense on June 15, 2026, with a response deadline set for June 26, 2026. This acquisition is managed by a federal organization, though specific details regarding set-asides, NAICS codes, and exact locations for performance and office addresses were not provided. The contract involves a purchase request number 7017153811 for one unit of the part. The HUB ASSEMBLY serves as a critical component likely used in vehicle maintenance or assembly within defense logistics operations. The solicitation process invites qualified vendors to submit proposals or bids via the designated online platform operated by the Defense Logistics Agency, ensuring compliance with federal procurement standards and defense-related requirements.

Defense Logistics Agency

POSTED

DEADLINE

29--FILTER,FLUIDThe contract solicits quotes for the procurement of 268 units of a fluid filter, identified by NSN 2940002443610, to be delivered to the DLA Distribution center at location W1A8 within 164 days after order. The solicitation is a Request for Quotation (RFQ), issued by the DLA Land and Maritime office under the Department of Defense, with the solicitation number SPE7M426T184M. Interested parties must submit their quotes electronically by the deadline of June 26, 2026, with the solicitation becoming available on June 15, 2026. Hard copies and detailed specifications, plans, or drawings for this procurement are not provided. This procurement is open to all responsible sources, with quotes considered on a timely submission basis. Approved sources for the item are identified by codes 13520 211-1214 and 14487 113033. The NAICS code associated with this requirement is 336390, and the place of performance is not specifically defined by city or state. Questions related to the solicitation can be directed to the designated buyer via the provided email, and all relevant solicitation documents can be accessed electronically through the official government procurement website.

DLA Land And Maritime

POSTED

DEADLINE

Arm, Directional SignalThe Department of Defense's Defense Logistics Agency (DLA) Land and Maritime is seeking sources for a long-term contract to supply an Arm, Directional Signal (NSN 2540013556593). This sources sought notice, under solicitation number SPE7LX26R0079, requests manufacturers capable of producing this item to submit relevant information to become approved suppliers. The item is associated with NAICS code 336390, covering other motor vehicle parts manufacturing, and the contract anticipates an estimated annual quantity of 883 units. Interested sources should complete the provided market survey and spreadsheet, submitting them by June 8, 2026, to Matthew Stein, the primary contact, via email. The contract references a Bureau of Labor Statistics index related to motor vehicle parts and accessories and specifies that the currently approved manufacturer has the CAGE code 0EUT9. DLA Weapons Support notes that there are no drawings or specifications available for the item, and bid evaluation will follow the conditions outlined in DLAD 52.217-9002 regarding part numbered items. Respondents should provide detailed information on any manufacturers capable of producing the Arm, Directional Signal, including their location (city, state, or country) and point of contact if available. The contract will be performed in Columbus, Ohio, where the DLA Land and Maritime office is located. This solicitation is an opportunity for manufacturers to establish themselves as government-approved suppliers within a defined motor vehicle parts sector.

DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in about 2 months

AI Contract Overview

This contract involves the procurement of 37 units of mirror heads for vehicles, identified by NSN 2540015779760, to be delivered within 132 days after order. It is structured as a possible Automated Indefinite Delivery Contract (IDC) with a one-year term or until reaching a total order value of $350,000, with an estimated nine orders per year and a guaranteed minimum quantity of five units. The items will be shipped to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, using consolidation and containerization points. The solicitation, issued by the DLA Land and Maritime office in Columbus, Ohio, is a request for quotes (RFQ) available only electronically through the specified government procurement portal. Interested and responsible vendors must submit their quotes electronically by the deadline of May 20, 2026. The procurement is based on the NAICS code 336390, relating to motor vehicle parts manufacturing, and the approved source for this item is designated as SZ177 R0085337. Specifications or drawings are not provided, and all timely submissions from qualified vendors will be considered. Questions regarding the solicitation can be directed to the buyer via the contact email provided.

General Info

Procurement of 37 vehicle mirror heads, delivery in 132 days, one-year contract, $350,000 limit.

Agency

Department Of Defense → DLA Land And Maritime

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

PostedMay 5

Combined Synopsis

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 12:00:00 AM 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

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2540015779760 MIRROR HEAD,VEHICUL: Line 0001 Qty 37 UI EA Deliver To: By: 0132 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 9. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is SZ177 R0085337. 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.