This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--PAD,THRUST

Closed

SPE4A526T284MFederal

Submission Closed07/20/2026, 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: 336330

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DIBBS

Commercial Manufacturing of Steering Housing ComponentsThe contract calls for the commercial manufacture of steering housing components, either as commercial off-the-shelf items or custom-fabricated units, all of which must meet stringent military packaging and labeling requirements. The work is being solicited under the North American Industry Classification System code 336330, indicating it pertains to the manufacturing of automotive parts and accessories for defense applications, and is structured as a subcontract opportunity managed by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 23, 2026, with a firm response deadline of July 28, 2026, leaving a narrow window for interested parties to submit proposals. Although no specific location for performance is identified, the components are intended for federal military use and must comply with all applicable defense standards. The opportunity is accessible via the DIBBS portal, and while no set-aside provisions or point of contact details are provided, compliance with military-grade specifications for packaging and labeling is non-negotiable.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSUThis contract specifies the procurement of 87 units of a valve, relay, air pressure, identified by NSN 2530-01-692-5359, under solicitation SPE7L3-26-T-133E, with a response deadline of August 3, 2026, and a delivery requirement of 258 days after award. The acquisition is a total small business set-aside under NAICS code 336330, managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland, Pennsylvania. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and any proposed changes to configuration require formal engineering change proposals or variance requests. The item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including U.S. subsidiaries and foreign nationals, even within the United States. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed DLA-mandated export control training, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs compliance with these restrictions, and removal of government identification from non-accepted items is also prohibited.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM, CONTROL, VEHICULThe contract pertains to the procurement of ARM, CONTROL, VEHICUL, with a quantity of five units, under solicitation number SPE7L3-26-T-125T, issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. The item is associated with a National Stock Number 2530-01-676-4149 and has a delivery requirement of 168 days after award. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and performance is to occur in Jacksonville, Florida, with a NAICS code of 336330 for Vehicle Parts and Accessories Manufacturing. The contractor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization to qualify. Technical data related to the item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including those within the United States, and requires compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA export control training, and prior authorization from DLA. Additionally, the contract incorporates requirements from the DLA Master List of Technical and Quality Requirements, packaging standards, and mandates the removal of government identification from non-accepted supplies. Primary point of contact is Matthew Curry at Matthew.Curry@dla.mil or 614-692-3059.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRAKE, SHOE TYPEThe contract is for the procurement of seven brake shoe types designated by part number 04-1063R and NSN 2530016239521 for use on F-16 aircraft, issued under solicitation SPE7L3-26-T-128M. Delivery is required within 168 days of award, with a firm delivery deadline of January 19, 2027, and the items must be shipped FOB origin with zero tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any general standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 packaging directives, with hazardous materials requiring compliance with Fed-Std-313 and TQ requirement IP025. Non-hazardous items must be commercially packaged in accordance with ASTM D3951 unless overridden by a higher-priority DLA requirement. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and the unit of issue is each, with a total contract value based on a unit price of $7.00 per item. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack, and the point of contact for inquiries is Matthew Curry of the Department of Defense.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACTUATOR, SPRING BRAThe contract is for the procurement of 17 units of an actuator, spring brake with NSN 2530-01-651-3965 under solicitation SPE7L3-26-T-129A, issued by the Defense Logistics Agency through the Land Supplier Operations Vehicle Support organization. Delivery is required within 168 days after order placement, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The item is subject to strict export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, including foreign nationals within the U.S., and restricting access to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations involved. The use of class I ozone-depleting chemicals is explicitly prohibited, and any substituted chemicals require prior approval unless already authorized by specifications. Government identification must be removed from non-accepted supplies, and packaging must comply with DLA standards. Full and open competition applies, and the place of performance is identified as San Diego, California, 92136-3581. Primary point of contact is Viviane Kounkorgo, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL PARTS ASSEMThis contract under solicitation SPE7L4-26-T-5804 is for the procurement of six units of Control Parts Assem with NSN 2530-01-658-1698, to be delivered FOB origin within 168 days of award, with a required ship date of January 19, 2027 and an original delivery deadline of October 28, 2026. The unit price is $6.00 per unit, totaling $36.00, with no variance allowed in quantity. All items must comply with MIL-STD-2073-1E packaging standards and be marked in accordance with MIL-STD-129, with no special marking required. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly permitted by the specification. Packaging, marking, and shipping must adhere to DLA’s RP001 requirements and IP025 for hazardous materials, if applicable. Items are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation details governed by DLAD PROC NOTES C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, and compliance with ANSI X12 unit of issue standards is mandated. The purchasing organization is the Department of Defense under LSO Combat Vehicles and Armament, and inquiries should be directed to Ryan Hammond.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RIM, WHEEL, PNEUMATICThe contract covers the procurement of four pneumatic wheels and rims with NSN 2530-01-707-1846, requiring delivery within 20 days to Camp Pendleton, California, under the solicitation SPE7L1-26-T-875Q. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The units are to be shipped FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. Packaging must adhere to DLA’s RP001 requirements, and shipment must use the fastest traceable means—parcel post is forbidden. The delivery address is the 1st Recon Battalion, and the freight shipping point is the Distribution Management Office, also at Camp Pendleton. The contract mandates use of the DoD unit of issue, and all technical and quality criteria are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision controlled by the solicitation issue date. The required delivery date is April 24, 2026, and the point of contact for inquiries is Kristina Derry with the DLA.

POSTED

DEADLINE

CABLE AND CONDUIT AThis contract pertains to the procurement of one unit of cable and conduit identified by NSN 2530016672697 under solicitation SPE7L1-26-T-874W, with a required delivery within five days of award. The item must be delivered FOB origin with no variance allowed in quantity, inspected and accepted at the destination, and packaged in strict accordance with MIL-STD-2073-1E and DLA packaging requirements. All bare metal surfaces must be preserved using code 89 preservative material to prevent corrosion, and moving parts must be lubricated; each item must be individually packaged. Cushioning material code JC is required to immobilize the item, protect protrusions, and safeguard against Handling, transportation, or storage damage. Marking must follow MIL-STD-129 with no special marking applied. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be approved unless explicitly authorized by specifications. The delivery destination is M29100 at Camp Kinser, Okinawa, Japan, with the shipment identified as RDD 999/NMCS and governed by DLA procedural notes C19 and C20. The responsible point of contact is Kristina Derry, and the contract is classified under NAICS code 336330 with a response deadline of August 3, 2026, and an original required delivery date of July 22, 2026.

POSTED

DEADLINE

PUMP ASSEMBLY, POWERThe contract solicitation SPE7L1-26-T-825H seeks one unit of a PUMP ASSEMBLY, POWER with National Stock Number 2530017017073, to be delivered within five days after order at FOB Origin terms to the specified destination at W915FS, 13960 North Freeway, Houston, TX 77090-6916. The original required delivery date is July 9, 2026, and the solicitation response deadline is July 28, 2026. The item must comply with all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, which take precedence over any industry standards such as ASTM D3951. Packaging must meet DLA’s RP001 requirements, adhere to MIL-STD-129 for marking and labeling, and conform to FED-STD-313 for hazardous material classification; non-hazardous items are to be commercially packaged per ASTM D3951 unless superseded by DLA requirements. Palletization must follow RP001, and all shipments must be traceable via FAST, prohibiting parcel post. The contract prohibits the use of ozone-depleting chemicals and hexavalent chromium, and mandates removal of government identification from non-accepted supplies. Compliance with the Buy American Act and Berry Amendment is required, and all contractor activities must align with applicable FAR and DFARS clauses including those concerning hazardous materials, cybersecurity (NIST SP 800-171), combating human trafficking, employment eligibility verification, equal opportunity, electronic payment submission via Wide Area Workflow, and restrictions on mandatory arbitration and subcontracting. The contractor must maintain current SAM registration, submit required socioeconomic representations, and disclose any foreign-sourced materials if applicable. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Payment must be submitted electronically through WAWF using either invoice and receiving report combinations or Invoice 2in1 formats. The contract is not a small business set-aside but applies a HUBZone price evaluation preference, and all offerors must ensure they are not suspended or debarred.

POSTED

DEADLINE

HOUSING, STEERING COThis contract, identified as SPE7LX-26-U-8684, is a unilateral Simplified Indefinite-Delivery Contract (IDC) issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate for the procurement of Housing, Steering Co with NSN 2530015114850. The solicitation closed on July 28, 2026, and the resulting contract will have a one-year performance period during which delivery orders may be issued, though the estimated quantity of 62 units is non-binding and may not be purchased. Delivery is required FOB Origin within 75 days after order placement, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-129 for labeling and barcoding, RP001 for palletization, and the DLA Master List of Technical and Quality Requirements, which supersedes all other commercial standards including ASTM D3951. Hazardous materials, as defined by FED-STD-313, must be packaged according to TQ requirement IP025, while non-hazardous items must meet commercial packaging standards while still adhering to DLA’s higher-priority requirements. All packaging must be labeled with the correct Unit of Issue and Quantity per Unit Pack as specified in the contract. The contract mandates electronic invoicing only through Wide Area WorkFlow (WAWF) and requires compliance with multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering small business representation, equal opportunity, cybersecurity (including NIST SP 800-171 with a specific deviation), whistleblower protections, hazardous material handling, export controls, prohibition of covered defense telecommunications equipment from Communist Chinese military companies, and safeguarding covered defense information. Compliance with these clauses is mandatory, and offerors must provide valid Unique Entity Identifiers and CAGE codes as part of their representations. The total potential contract value is capped at $350,000, but no firm obligation exists until a delivery order is placed and accepted. No specific place of performance, key personnel, or security clearance requirements are identified, and the contracting office for administration is located in Columbus, Ohio, with WAWF support available through the designated helpdesk.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VALVE, STEERING SELECTOThe contract pertains to the procurement of a Valve, Steering Selector with NSN 2530014517385 and part number 6621523S, issued under solicitation SPE7LX-26-U-8623 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The requirement is structured as an indefinite-delivery contract with a guaranteed minimum quantity of 4 units and an estimated quantity of 31 units, to be delivered within 75 days after order placement under FOB Origin terms. The contract specifies that all deliveries must comply with DLA packaging requirements, particularly RP001 for palletization and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 and hazardous items per IP025 as defined by FED-STD-313, subject to precedence by the DLA Master List of Technical and Quality Requirements. The item is subject to a complete prohibition on Class I ozone-depleting chemicals, and any non-compliant substitutes require prior approval. Inspection and acceptance occur at the destination, governed by FAR 52.246-1 and DFARS Appendix F, requiring electronic invoicing through WAWF. The contract incorporates multiple FAR clauses related to equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous materials identification, and safeguarding contractor information systems. It also mandates compliance with cybersecurity standards aligned with NIST SP 800-171 and prohibits covered telecommunications equipment from certain foreign entities. Offerors must provide a Unique Entity ID and CAGE code, certify small business status if applicable, and affirm compliance with regulations concerning defense telecommunications equipment. Pricing details are not fully specified, with the contract's maximum value capped at $350,000, but no unit price is provided, rendering the estimated cost speculative. Proposals must be submitted electronically via the DIBBS portal by the specified deadline, following the DLA Master Solicitation guidelines and Standard Form 18, with no physical attachments required.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BRAKE BOOSTER ASSEMThe contract is for the procurement of a brake booster assembly identified by NSN 2530-01-688-5639 and part number Y000868-13095, sourced from Detroit Defense Systems, LLC and Detroit Defense, Inc. It is classified as a commercial item and must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless specifically authorized by the specification. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking code required. Palletization must follow DLA packaging requirements, and the unit of issue is each, with a total quantity of 33 units ordered at a unit price of $33.00 for a total contract value of $1,089. Delivery is FOB origin to the receiving facility in Texarkana, Texas, with an acceptance point also at destination. Inspection is to be conducted upon arrival, and the items must be delivered within 168 days, with a required ship date of January 19, 2027, and an original delivery deadline of February 8, 2027. No variance in quantity is permitted, and transportation details are governed by DLA procedural notes C19 and C20. The solicitation number is SPE7L3-26-T-129J, issued under NAICS code 336330 by the Department of Defense, with Matthew Curry as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The U.S. Department of Defense, through DLA Aviation, is seeking quotes for 20 units of PAD, THRUST with NSN 2530016510587, to be delivered to W1A8 DLA DISTRIBUTION within 97 calendar days of award. The solicitation, identified by number SPE4A526T284M, is electronically available only, with no hard copies or technical specifications provided. Only the approved source 03538 77A582704G1 is recognized for this item, but all responsible parties may submit quotes if received by the deadline of July 20, 2026. Quotes must be submitted electronically via the SAM.gov portal, and no drawings, plans, or detailed technical data are accessible. The North American Industry Classification System code is 336330, indicating the procurement relates to aerospace product and parts manufacturing. The contracting office is located in Richmond, Virginia, and all inquiries should be directed via email to DibbsBSM@dla.mil, with reference to the buyer information in block 5 of the official solicitation document.

General Info

20 PAD THRUST units due in 97 days from approved source via SAM.gov by July 20, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2530016510587 PAD,THRUST: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 03538 77A582704G1. 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.