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--MOLDING,METAL

Closed

SPE7LX26U7014Federal

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.

Active Opportunities Like This One

NAICS: 336992

New

DIBBS

Manufacturing of Control Assembly, PU (NSN 2590010805657)

POSTED

DEADLINE

25--CONTROL ASSEMBLY,PU

Solicitation # SPE7L1-26-T-10Z4

Solicitation SPE7L1-26-T-10Z4 is a request for quotations issued by DLA Land and Maritime for the procurement of Control Assembly, PU (NSN 2590010805657). This is a total small business set-aside under NAICS code 336992. The requirement consists of three line items: 161 units of the control assembly, one unit for First Article Testing (FAT), and one unit for Production Lot Testing (PLT). Delivery is required at DLA Distribution New Cumberland, Pennsylvania, with delivery timelines ranging from 120 to 474 days after award. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Inspection and acceptance will occur at the origin, with the contractor required to test two units for FAT and one unit per 50 produced for PLT. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must be CMMC Level 2 certified and have an approved Joint Certification Program certification to be eligible for award. Quotes must be submitted electronically via DIBBS by September 21, 2026.

POSTED

DEADLINE

Supply of Filler Opening Caps (NSN 2590-01-395-5259)

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Vehicular Maintenance Kit Component Supply

LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Spare Tire Lift Plates (NSN 2590-01-354-1130)

LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Parker-Hannifin Part 75193-31

LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Splined Connectors (NSN 2590-01-132-0872)

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DEADLINE

LIFT PLATE, SPARE TIRE

Solicitation # SPE7L3-26-T-239J

Solicitation SPE7L3-26-T-239J is a Request for Quotations issued by DLA Land and Maritime for the procurement of 20 units of spare tire lift plates, identified by NSN 2590013541130. This critical application item, associated with DRS Sustainment Systems part number SW32969, may require a forging process for manufacture. The procurement falls under NAICS code 336992 and is managed by the Land Supplier Ops Vehicle Support office. Quotations are due by September 21, 2026, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The contract specifies FOB Origin terms with delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L3-26-T-236Q

Solicitation SPE7L3-26-T-236Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 189 vehicular filler neck components for fuel cells, identified by NSN 2590-00-767-3143. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and a final required delivery date of April 10, 2027. The procurement is open for full and open competition, with a response deadline of September 21, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and adherence to export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the award may be processed as an automated award or micro-purchase.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-233X

This solicitation is for the procurement of 16 units of a push-pull control assembly, identified by part number 0001S00000053. The contract is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with a delivery requirement of 485 days after receipt of order. The place of performance is located in Texarkana, Texas, and the procurement falls under NAICS code 336992. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and those who have completed the required Department of Defense training and questionnaires. Additionally, all items must comply with DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-233S

This contract is for the procurement of 81 vented oil filler caps with a 0.88 inch inner diameter, identified by NSN 2590010899235. These components are designated as critical application items for USAF Type A/S 32-15 fire trucks, with compatible part numbers from Oshkosh Defense LLC and Shaw Development LLC. The order is managed under purchase request 7018269749 and solicitation SPE7L3-26-T-233S. Delivery is required within 168 days, with an original required delivery date of January 26, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, FOUR-WAY, ASSE

Solicitation # SPE7L3-26-T-232J

This contract is for the procurement of two four-way valve assemblies, identified by NSN 2590-01-228-1658. The items are associated with Parker-Hannifin Corporation part number 75193-31P and Oshkosh Defense LLC part number 2CX946. This is designated as a critical application item with a required delivery date of May 9, 2027, and a delivery window of 168 days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with CMMC Level 2 self-assessment and the protection of covered defense information. Shipping is set as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This procurement contract seeks to acquire 334 units of metal molding (NSN 2590011891067) with delivery required within 85 days after order issuance. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders cumulatively total $350,000. The expected number of orders per year is approximately 12, with a guaranteed minimum order quantity of 50 units. Shipments are to be sent to various Department of Defense logistics depots both within the continental United States and overseas, utilizing consolidation and containerization points as needed. The solicitation is a Request for Quotation (RFQ) and is exclusively available electronically; no hard copies will be provided. Vendors are required to submit their quotes electronically via the designated platform by the response deadline of May 20, 2026. This opportunity is set aside exclusively for small businesses under the Small Business Administration's guidelines. Interested suppliers can reference digitized drawings and military specifications electronically when preparing their quotes, and all responsible sources meeting the criteria are encouraged to participate. The contracting agency is the DLA Land and Maritime office located in Columbus, Ohio, and all inquiries should be directed to the buyer designated within the solicitation documentation.

General Info

Automated IDC for 334 metal moldings, one-year term, $350K max, small businesses only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

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

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2590011891067 MOLDING,METAL: Line 0001 Qty 334 UI EA Deliver To: By: 0085 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 12. The Guaranteed Minimum quantity will be 50. 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.