This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--REFILL BLADE,WIPER

Closed

SPE7LX26U2709Federal

Submission Closed01/16/2026, 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: 336390

New

DIBBS

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Supply of Direct Action Shock AbsorbersThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of 2,000 direct action shock absorbers. The components must strictly adhere to NSN 2510-01-644-3604 and are intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in Fort Stewart. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Delivery must be executed via the fastest traceable shipping method. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 336390.

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Supplier of Disk Brake Parts Kits (NSN 2530-01-598-0011)This subcontract involves the supply of 12 complete disk brake parts kits matching NSN 2530-01-598-0011 for prime contractors under DLA supply contracts. The selected supplier must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to MIL-STD-129 standards for packaging and marking. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain under NAICS code 336390. Final delivery of the kits is required at the NAVSUP Weapon Systems Support Joint Consolidation Point located in Mechanicsburg, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

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Supplier of Storage Box Door (NSN 2590015554905)This subcontract involves the procurement of one Storage Box Door, specifically part number NSN 2590015554905, to support prime contractors on NAVSUP Weapon Systems Support projects. The selected supplier is responsible for the manufacture or sourcing of the component, ensuring all quality control measures meet strict government specifications. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards for palletization, packaging, and labeling. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336390. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026, to provide the required packaged and labeled storage box door.

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Diesel Engine Block Assembly SupplierThis subcontract opportunity, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, seeks a supplier to provide diesel engine block assemblies for prime contractors. The selected vendor is responsible for manufacturing or sourcing the specific assembly identified by NSN 2815-01-330-8069, ensuring all components meet strict technical specifications and adhere to DLA Packaging Requirements RP001. To successfully execute this contract, the supplier must possess the necessary diesel engine block casting and machining equipment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by November 9, 2026. The final deliverable consists of the physical engine block assemblies packaged and delivered according to established DLA standards.

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Supply of Vehicular Door Latch Assemblies (NSN 2540015696478)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, involves the procurement and delivery of one right rear vehicular door latch assembly, identified by NSN 2540015696478. The hardware is intended for prime contractors fulfilling DLA Foreign Military Sales requirements for Iraq, with the place of performance located in Mechanicsburg, Pennsylvania. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for shipment procedures and DFARS 252.225-7001 regarding the Buy American Act. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity falls under NAICS code 336390, with a response deadline set for November 9, 2026.

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Solicitation # SPE7L1-27-T-2984

Solicitation SPE7L1-27-T-2984, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 24 units of Drag Link-Tie Rod parts kits for steering. The required items are identified by NSN 2530-01-598-0062 and correspond to Meritor Heavy Vehicle Systems, LLC part number A3102Q4697. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions regarding hazardous materials and covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on November 9, 2026.

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Solicitation # SPE7L1-27-T-2983

Solicitation SPE7L1-27-T-2983 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one package of bumpers, identified by NSN 5340015640362. The contract specifies a unit of issue change where one package equals two individual units. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. The award process incorporates a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-2979

Solicitation SPE7L1-27-T-2979 is a small business set-aside request for the procurement of one storage box door, specifically the rear left door, identified by NSN 2590015554905. The requirement is issued by the DLA Weapons Support Land Supply Chain under NAICS code 336390. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required across various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

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PINTLE ASSEMBLY, TOWING

Solicitation # SPE7L4-27-T-0715

Solicitation SPE7L4-27-T-0715 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 12 units of towing pintle assemblies (NSN 2540-01-614-8908). The items must be manufactured according to specific technical data packages, including Basic Drawing 19207 12543136 and Reference Drawings 19207 12543136 and 19207 12420325. Delivery is required within 98 days after the order is placed, with FOB, inspection, and acceptance all occurring at the origin. A certificate of conformance is mandatory, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates stringent quality and security requirements, including DLA Master List technical requirements, export controls under ITAR or EAR, and safeguarding of covered defense information. Packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials, with all marking following MIL-STD-129. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and must comply with the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract entails the procurement of refill blades for wipers, specifically item NSN 2540014540415, with a quantity of 478 units to be delivered within 78 days after order placement. This solicitation may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $350,000. The contract anticipates approximately four order placements annually and guarantees a minimum quantity of 71 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental U.S. and overseas, utilizing consolidation and containerization points. The procurement is issued as a total small business set-aside under NAICS code 336390 by the Department of Defense's DLA Land and Maritime office based in Columbus, Ohio. Quotes must be submitted electronically by January 16, 2026, and all responsible small business sources are eligible to participate. The solicitation is available online only, with no provision for hard copies or supporting technical documents. Approved manufacturer sources include 076M6 TV 9800007, 0FW39 TV 9800007, and 60703 83P-20R, ensuring compliance with sourcing requirements. Questions can be directed via email to the designated buyer listed in the solicitation document.

General Info

Procurement of 478 wiper refill blades, small business set-aside, delivery in 78 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 1

Combined Synopsis

Response DeadlineJan 16

Deadline has passed

Submission Closed

01/16/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2540014540415 REFILL BLADE,WIPER: Line 0001 Qty 478 UI EA Deliver To: By: 0078 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 4. The Guaranteed Minimum quantity will be 71. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 TV 9800007; 0FW39 TV 9800007; 60703 83P-20R. 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.

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25--REFILL BLADE,WIPER

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Full Description

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