This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

25--RECEIVER-TRANSMITTE

Closed

SPE7LX26U6315Federal

Submission Closed04/23/2026, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-26-T-09K8

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two bypass valve body assemblies used on shop vans under part number 2520-00-475-1278. The contract requires delivery within 333 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, and the acquisition falls under NAICS code 336350. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 certification and specific DLA master list technical requirements. It includes rigorous controls regarding covered defense information, configuration change management, and inspection at origin. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

POSTED

DEADLINE

30--BRAKE SHOE,CENTRIFUGAL

Solicitation # SPE7L4-26-U-1244

Solicitation SPE7L4-26-U-1244 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of centrifugal brake shoes (NSN 3040997213621). The requirement is for an estimated annual quantity of 28 units, though the contract may result in an Automated Indefinite Delivery Contract (IDC) with a guaranteed minimum of 4 units. The contract term is one year or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. Quotes must be submitted electronically by September 25, 2026, and should be based on FOB Origin terms. The procurement is conducted under the First Destination Transportation program, with items shipping to various CONUS and OCONUS DLA Depots. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, and the approved source is identified as K3602 5520-5701. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment for materials exceeding 150,000 dollars, and NIST SP 800-171 cybersecurity assessment requirements. Parts produced via additive manufacturing are prohibited unless specifically authorized.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7L1-26-T-10Z3

Solicitation SPE7L1-26-T-10Z3 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 844 vehicular clutch disks under NSN 2520004462484. This is a source-controlled drawing item with approved sources identified as 1HQE5 179700-400 and 7R1P5 MPC4352. The procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to DLA Distribution Anniston with a delivery period of 168 days and a need ship date of March 9, 2027. Inspection and acceptance will occur at the origin. Technical requirements mandate compliance with TACOM Source Control Drawings and a manufacturer inspection system meeting ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Friction Clutch Assembly Manufacturer

POSTED

DEADLINE

Drive Shaft Assembly Manufacturing and Supply

POSTED

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945011297628)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Hub Assembly Supply (NSN 2530010965026)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Propeller Shafts (NSN 2520015545937)

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Arm Assembly, Pivot, Track Suspension (NSN 2530006199713)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Fixed Wire Wound Inductive Resistors

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Friction Clutch Assembly Supplier

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Propeller Shafts (NSN 2520015586119)

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement of 64 units of the item identified by NSN 2520011885129, described as RECEIVER-TRANSMITTE, to be delivered within 115 days after order placement. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders total $350,000. An estimated 11 orders annually are anticipated, with a guaranteed minimum order quantity of nine units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas through consolidation points. The contract specifies approved sources for the supplied items and emphasizes that the solicitation is an electronic Request for Quotations (RFQ), with no hard copies available and no accompanying specifications, plans, or drawings. The solicitation number for this procurement is SPE7LX26U6315, posted by the DLA Land And Maritime office headquartered in Columbus, Ohio. It is set aside entirely for small businesses under the SBA total small business set-aside provision and falls under the NAICS code 336350. Responsible sources may submit electronic quotes by the deadline of April 23, 2026. Questions regarding the solicitation can be directed via email to the buyer listed in the solicitation document or through the DLA’s designated online platform. This contract aims to streamline procurement while providing multiple ordering opportunities and defined delivery timelines to meet the Department of Defense’s logistical needs.

General Info

Procurement of 64 receivers, one-year IDC, $350,000 max, small business set-aside, deliveries within 115 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 2520011885129 RECEIVER-TRANSMITTE: Line 0001 Qty 64 UI EA Deliver To: By: 0115 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 11. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 12361 2-198-6-00053; 55683 1159-2-198-6-00053; 75Q65 1442280. 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.