This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--SENSOR,ANTI-LOCK BR

Awarded

SPE7M126U1493Federal

Submission Closed02/04/2026, 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

NAICS: 336330

New

DIBBS

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-27-T-0835

Solicitation SPE7L3-27-T-0835 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for 348 units of Vehicular Wheel Hubs (NSN 2530-01-063-5666). This procurement is designated as a HUBZone set-aside, providing a price evaluation preference to certified HUBZone concerns. The items must be manufactured using a forging process, which requires specific tooling. Delivery is required within 75 days after receipt of order, with a final delivery destination in New Cumberland, Pennsylvania. The contract mandates strict technical and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Quality assurance requires the manufacturer to maintain an ISO 9001:2015 compliant system, with technical inspection and acceptance occurring at the origin. Packaging must follow Special Packaging Instruction AK10635666 and MIL-STD-129, with a strict prohibition on mercury compounds. Additionally, the government prohibits the use of additive manufacturing for these parts unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2757

Solicitation SPE7L1-27-T-2757 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two detent plates, identified by NSN 2530-01-685-1669. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The required delivery is 20 days after receipt of order, with the destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are both conducted at the origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including CMMC Level 2 certification requirements, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-27-T-2782

Solicitation SPE7L1-27-T-2782 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six vehicular wheel hubs, identified by NSN 2530-01-650-9683. The requirement is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Delivery is required within 10 days after the order, with the destination point of inspection and acceptance located in Poland. This procurement is not a small business set-aside, and all quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 and ASTM D5445 for labeling. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow system. The agreement incorporates various DFARS and FAR clauses, including those regarding cybersecurity incident reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for ensuring package designs are adequate for safe delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, STEERING GEA

Solicitation # SPE7L3-27-T-0838

Solicitation SPE7L3-27-T-0838 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 23 steering gear parts kits. The required items are identified by NSN 2530-01-738-3328, with acceptable part numbers including Hamilton Jet, Inc. P/N 111235 or Kraft Power Corporation P/N 111235. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, requiring vendors to be certified by the Small Business Administration to be eligible for award. The contract specifies a required delivery date of March 18, 2027, with delivery and inspection points set at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1 Appendix D for kits and RP001 requirements, while marking must comply with MIL-STD-129. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and strict adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L1-27-T-2703

Solicitation SPE7L1-27-T-2703 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of steering tie rod ends for 1980 Ford P/U trucks (F100/F150). The requirement consists of two line items, each for a quantity of 4 units (total of 8), under NSN 2530-01-187-7299. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the US Army 0015 CS BN CO A Distribution center at Fort Hood, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7LX-27-U-0114

Solicitation SPE7LX-27-U-0114 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of pneumatic tire wheel assemblies, specifically Hutchinson Industries part number AS-1609-080, NSN 2530017230184. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 34 units, though this quantity is not firm. The contract specifies a delivery period of 73 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow the Hazard Communication Standard and TQ requirement IP025. Award evaluation is based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award provided the offeror does not propose used or remanufactured items. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1562

Solicitation SPE7L1-27-T-1562 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 Caliper Assembly, DI units. This item, identified as a critical application item with NSN 2530-12-417-4793 and Iveco Defence Vehicles S.p.A. part number 5802448736, is classified as a commercial item. The procurement is a total small business set-aside under NAICS code 336330. Delivery is required by June 24, 2026, with a need ship date of January 13, 2026, shipped FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and mercury or mercury compounds in preservation and packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and provide supply chain traceability documentation prior to shipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, STEERING SELECTO

Solicitation # SPE7L3-27-T-0888

Solicitation SPE7L3-27-T-0888 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four steering selector valves. The required items are identified by NSN 2530015720610 and correspond to Eaton Corporation part number 200-0520-002 or JLG Industries part number 4641415. The procurement falls under NAICS code 336330 and is managed through the DIBBS system. Delivery is required within 176 days, with a need ship date of April 21, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, which takes precedence over other packaging standards. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ Requirement IP025 and FED-STD-313. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity standards, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2789

Solicitation SPE7L1-27-T-2789, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one steering drag link, identified by NSN 2530-01-714-1430. The item must be manufactured according to basic drawing 53711 8614070, revision A, dated May 1, 2019. Delivery is required within 20 days of award, with shipping terms set as FOB Origin to a facility in Mechanicsburg, Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. This contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed training. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous materials, and human trafficking is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

25--ADJUSTER,SLACK,TRACK

Solicitation # SPE7L3-27-T-1456

Solicitation SPE7L3-27-T-1456 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 150 units of Adjuster, Slack, Track (NSN 2530-01-672-4501). The delivery requirement is set for 87 days after receipt of order, with a target delivery date of January 19, 2027, and a need ship date of February 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. While the solicitation is not a small business set-aside, it is designated as a HUBZone set-aside under FAR 19.13. The contract imposes strict quality and technical requirements, including compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system and a zero-nonconformance acceptance policy. Key restrictions include a total prohibition on the use of additive manufacturing for the deliverables and the exclusion of Class I ozone-depleting chemicals. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the contract requires CMMC Level 2 certification and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--PUMP ASSEMBLY,POWER ST

Solicitation # SPE7M1-27-T-1641

Solicitation SPE7M1-27-T-1641 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of vehicular power steering pump assemblies under NSN 2530-01-491-2681. The requirement consists of multiple line items, including a primary quantity of 100 units split between delivery locations at DLA Distribution Barstow, California, and DLA Distribution New Cumberland, Pennsylvania. Delivery is specified as FOB Origin with a required delivery date of April 25, 2027, and a need ship date as early as March 3, 2027. The contract includes a First Article Test (FAT) requirement for three units, necessitating a test report within 30 calendar days of the contract date and written notification to the government 14 days prior to shipment. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and special instruction AK14912681 Revision B, with a strict prohibition on mercury compounds. Hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and Berry Amendment. Offers produced using additive manufacturing are ineligible for award. Quotations are due by November 6, 2026, and should be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2621

Solicitation SPE7L1-27-T-2621 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two ABS tone rings, identified by NSN 2530-01-654-7444 and part number 024-203-00 from Brothers Body and Equipment, LLC. The requirement specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 336330 and requires submission of quotations via the DIBBS portal by November 6, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and adhere to various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and hazardous material labeling. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of 178 units of anti-lock brake sensors (NSN 2530015256736) with delivery expected within 73 days after order placement. It is structured as an Automated Indefinite Delivery Contract (IDC), lasting up to one year or until the total orders reach $350,000. The government anticipates approximately 12 orders annually, with a guaranteed minimum quantity of 26 units. Shipment will be made to various Defense Logistics Agency (DLA) depots located both within the continental United States (CONUS) and outside the continental US (OCONUS) through consolidation and containerization points. The contract specifies two approved sources for the items. This solicitation is a Request for Quotation (RFQ) and will be available exclusively online, with no hard copies or technical specifications provided. All qualified suppliers are encouraged to submit electronic quotes, which will be considered if received on time. This opportunity falls under the NAICS code 336330, managed by the DLA Land and Maritime office located in Columbus, Ohio, within the Department of Defense. Interested parties can seek additional information or submit inquiries via the provided contact email or the official solicitation platform online.

General Info

Procurement of 178 anti-lock brake sensors, one-year IDC, $350,000 max, delivery in 73 days.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

03/16/2026, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 20

Combined Synopsis

AwardedMar 16

Contract was awarded

Submission Closed

02/04/2026, 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 2530015256736 SENSOR,ANTI-LOCK BR: Line 0001 Qty 178 UI EA Deliver To: By: 0073 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 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 53867 0265 050 130; 75Q65 2233250. 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--SENSOR,ANTI-LOCK BR

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