This Solicitation opportunity from Department Of Defense was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIR CLEANER, INTAKE

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SPE7M0-26-Q-1304Federal

Submission Closed09/21/2026, 01:00:00 PM EDT

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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Clearance Marker Light ManufacturingThis subcontract opportunity is for the manufacture and supply of finished clearance marker lights to support prime contractors on DLA Weapons Support ASC projects. The contractor is required to produce marker lights in accordance with NSN 6220-01-173-2939 and the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through zero-based sampling plans following MIL-STD-1916 or ASQ H1331, while ensuring strict adherence to the Buy American Act and bare item marking requirements per RQ017. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this project is designated as a Total Small Business Set-Aside under NAICS code 336390. The solicitation was posted on November 8, 2026, with a response deadline of November 23, 2026.

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Precision Fabrication of Control Pedals (NSN 2540-01-521-8271)This subcontract involves the precision fabrication of 67 finished control pedals for the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is responsible for producing assemblies according to Basic Drawing NR 19207 12423177 Rev A and TDP Rev B Gen 3, ensuring all units are delivered with Certificates of Conformance. Quality assurance must be maintained through the implementation of zero-based sampling plans following MIL-STD-1916 or ASQ H1331 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 336390. Due to the nature of the export-controlled data, the contractor must hold JCP certification and maintain CMMC Level 2 or NIST SP 800-171 compliance. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supply of Drag Link-Tie Rods (NSN 2530015583740)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of Drag Link-Tie Rods identified by NSN 2530015583740. These components are designated as Critical Application Items and must be supplied to prime contractors. The contract is a Total Small Business Set-Aside under NAICS code 336390, with a response deadline of November 23, 2026. Strict adherence to technical and security standards is mandatory, including DFARS 252.204-7012 for cybersecurity. Deliverables must be palletized according to RP001, packaged per ASTM D3951 commercial standards, and marked in accordance with MIL-STD-129. The final delivery consists of physical Drag Link-Tie Rods that meet all specified DLA marking and packaging requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Fifth Wheel Assembly Parts Kit SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support, requires the supply of 67 individually packaged Fifth Wheel Assembly Parts Kits for prime contractors on FDT program projects. The supplier is responsible for providing all necessary assembly components in each kit, accompanied by detailed parts lists specifying names, numbers, and quantities, as well as comprehensive assembly instructions. To minimize handling costs, delivery must be coordinated via First Destination Transportation. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390, with the place of performance located in New Cumberland. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Vehicular Step Assemblies (Running Boards)This subcontract involves the manufacture or sourcing of eight vehicular step assemblies, specifically running boards, that must adhere to NSN 2590-01-5742871 specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and labeled in accordance with MIL-STD-129. Final deliveries are to be made to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The agreement strictly prohibits the use of additive manufacturing and mandates full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 336390 for the Department of Defense, this effort supports prime contractors delivering essential components to the DLA Weapons Support Land Supplier Operations.

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Fabrication of Ventilator Air Circulating DuctThis subcontract involves the fabrication of 34 ventilator air circulating ducts for prime contractors supporting Department of Defense DLA supply contracts for auxiliary power units. The manufacturer must adhere strictly to technical data portal specifications using traditional fabrication methods, as additive manufacturing is expressly prohibited. Quality control sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. To be eligible, the contractor must maintain ISO 9001:2015 and CMMC Level 2 certifications. The project falls under NAICS code 336390 and is managed by the DLA Weapons Support LSO Combat Vehicles and Armament. Performance of the contract will take place in New Cumberland, Pennsylvania.

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Solicitation # SPE7L4-27-T-1112

Solicitation SPE7L4-27-T-1112 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 67 control pedals under NSN 2540-01-521-8271. The contract is a total small business set-aside under NAICS code 336390, with delivery required within 286 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement includes stringent technical and quality requirements, including mandatory compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to CMMC Level 2 certification and NIST SP 800-171 for cybersecurity. Packaging must follow RP001 and ASTM D3951, with specific hazardous material requirements per FED-STD-313. All invoicing and payment processing must be handled through the Wide Area WorkFlow system.

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Solicitation # SPE7L5-27-T-0687

This solicitation, issued by DLA Weapons Support Land Supplier Opns Engines, is a Request for Quotations for the procurement of six units of a push-pull control assembly, identified by NSN 2990-01-5269067. The items are classified as critical application items and must be manufactured in accordance with Basic Drawing NR 19207 12489056 Revision A and Reference Drawing NR 19207 12489056. Delivery is required within 69 days, with a need ship date of January 28, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including tailored higher-level quality requirements and the removal of government identification from non-accepted supplies. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-27-T-1110

This procurement, solicitation SPE7L4-27-T-1110, is a small business set-aside for the acquisition of 34 units of an air circulating ventilator duct for an auxiliary power unit, identified by NSN 2540-00-625-2981. The contract specifies a delivery period of 165 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 13, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 higher-level quality requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK06252981, Revision B. Notably, the use of additive manufacturing processes is prohibited, and the use of Class I ozone-depleting chemicals is forbidden. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates significant cybersecurity and safety mandates, including CMMC Level 2 certification via a C3PAO and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the offer must comply with the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment.

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Solicitation # SPE7L3-27-T-2417

Solicitation SPE7L3-27-T-2417 is a procurement for 132 Skirt Bars (NSN 2590-01-567-7415) for the Defense Logistics Agency, issued as a total small business set-aside. The contract requires adherence to material specification MIL-DTL-46027 and technical drawing 13023547, with a specific requirement for a Certificate of Quality Conformance. Delivery is set for 655 days after award, with a need ship date of April 8, 2028, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The contract mandates a First Article Test (FAT) for five units, with the test report due within 120 days of the contract date. Quality assurance is governed by SAE AS9003 or ISO 9001, utilizing zero-based sampling plans. Technical data is subject to ITAR or EAR export controls, and the use of Class I ozone-depleting chemicals is prohibited. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment.

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PUMP ASSEMBLY, POWER ST

Solicitation # SPE7L3-27-T-2462

Solicitation SPE7L3-27-T-2462, issued by the Defense Logistics Agency (DLA), is for the procurement of vehicular power steering pump assemblies under NSN 2530-01-554-4731. The requirement consists of two line items totaling 451 units, with a delivery schedule of 75 days after receipt of order and a required delivery date of May 9, 2027. The contract is designated as a total small business set-aside under NAICS code 336390, with a HUBZone price evaluation preference applicable for award. Inspection and acceptance are required at the point of origin, with deliveries directed to DLA Distribution facilities in Albany, Georgia, and New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Special Packaging Instruction AK15544731 and MIL-STD-129 for marking. Items must be double-bagged with MIL-PRF-121 and heat sealed. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Additionally, the contractor must comply with cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M0-26-Q-1304 is a request for quotation issued by DLA Land and Maritime for the procurement of 17 units of intake air cleaners, identified by NSN 2940-15-028-1198 and Iveco Defence Vehicles S.p.A. part number 5802025286. This item is classified as a commercial product and a critical application item with no shelf life requirement. The contract requires delivery within five days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is issued under SEPA authority and mandates strict adherence to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the prohibition of Class I ozone depleting chemicals and the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

General Info

DLA Land and Maritime seeks 17 intake air cleaners for delivery to Pennsylvania.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

6 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 18

Combined Synopsis

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Shannon IRWIN

contact@example.gov

+1 (555) 000-0000

Full Description

AIR CLEANER,INTAKE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5802025286
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2940-15-028-1198 17.000 EA $ _______________ $ _______________
AIR CLEANER,INTAKE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 5 DAYS ADO
SPE7M0-26-Q-1304
SECTION B
SUPPLY/SERVICE: 2940-15-028-1198 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7007764276 0001 N/A N/A N/A 10/16/2024

SPE7M0-26-Q-1304 NSN/Part Number: 2940-15-028-1198 Quantity: 17 EA Purchase Request: 7007764276QTY: 17 Delivery: 5 days ADO