This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Air Cleaner, Intake Component Supply

Closed

Federal

Submission Closed07/27/2026, 05:00:00 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: 336390

New

DIBBS

GUARD, SPLASH, VEHICU

Solicitation # SPE7L4-26-T-6715

This contract is for the procurement of 88 units of vehicular splash guards under solicitation SPE7L4-26-T-6715 for the Department of Defense. The items are designated as critical application items and must adhere to specific technical data packages and reference drawings. Delivery is required within 49 days, with a required delivery date of October 30, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA master technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and the requirement for a certificate of conformance. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for both hazardous and non-hazardous materials.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-222Y

This contract is for the procurement of one steering gear cover, identified by NSN 2530-01-576-5972 and Daimler Truck North America part number RGT 402477. The order is issued by the Department of Defense under solicitation SPE7L3-26-T-222Y with a required delivery date of September 3, 2026. Delivery is set for FOB Origin with a delivery window of five days after order. The item must be shipped to a facility in Kaiserslautern, Germany. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 if the material is non-hazardous. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WHEEL, FRONT, AIRCRAF

Solicitation # SPE8EF-26-T-1721

Solicitation SPE8EF-26-T-1721 is a request for quotations issued by DLA Troop Support for the procurement of aircraft front wheels, specifically NSN 1740015382631 and Textron Ground Support Equipment Inc. part number 50-25-0002. The requirement is divided into multiple line items, including quantities of 4 and 27 units, with a total requested quantity of 43. This procurement is set aside for certified Women-Owned Small Businesses (WOSB). Delivery is required within 72 days, with shipments directed to DLA Distribution centers in Cherry Point, North Carolina, San Diego, California, and Jacksonville, Florida. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. The solicitation incorporates various federal and defense clauses, including requirements for safeguarding covered defense information and prohibitions on the acquisition of certain telecommunications equipment. All quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06K8

This contract is for the procurement of one governor housing cover plate, part number 5134914, designed for use on Detroit Diesel Series 53 engines. The item is identified by NSN 2990000798611 and is designated as a critical application item. Because it is a restricted source item, it requires engineering source approval from the government design control activity. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Delivery is required within 20 days, with shipping and inspection occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with the final destination specified as the Ordnance Readiness Development Center in Taiwan.

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-285C

The contract is for the procurement of a fluid filter element identified by NSN 2940013564624 and designated as a commercial off-the-shelf item, with approved part numbers from Exel Industries, Genuine Parts Company, and Wix Corp. The requirement is issued under solicitation SPE7M4-26-T-285C by the Department of Defense’s Fluid Handling Division and adheres to all applicable DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements. Total quantity ordered is 1,606 units split across two line items, each requiring delivery within 63 days under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be prepared and marked in compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and palletization standards. Delivery addresses are specified for two DLA distribution points: Warner Robins AFB in Georgia and Tinker AFB in Oklahoma, with shipment deadlines of December 31, 2026, and July 23, 2026, respectively, though the original required delivery date for both is November 3, 2026. The contract enforces strict compliance with DoD unit of issue standards and requires all documentation to align with the referenced DLA procedures and technical directives.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MOTOR, WINDSHIELD WIPER

Solicitation # SPE7LX-26-U-9616

Contract SPE7LX-26-U-9616 is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of electric windshield wiper motors, specifically part number 332/C9723 by JCB Inc. under NSN 2540016051304. This total small business set-aside procurement is for an estimated quantity of 26 units with a delivery requirement of 71 days after the order. The contract is established as an indefinite delivery/indefinite quantity procurement with a one-year period. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and RP001. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is managed under NAICS code 336390 and is subject to standard FAR and DFARS clauses.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6714

This solicitation is for the procurement of 42 aluminum weldment control adjuster pedals, identified by NSN 2540-01-288-5229. Issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, the contract requires delivery within 112 days after receipt of order. The procurement falls under NAICS code 336390 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards, physical identification marking, and configuration change management. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-912Q

Solicitation SPE7L1-26-T-912Q is a federal procurement issued by the Department of Defense Land Supply Chain for one muffler-exhaust guard, identified by NSN 2990661515734 and part number LTA-H08-0025-01 from Thales Australia Bendigo Land. The contract falls under NAICS code 336390 and requires delivery to Fort Stewart, Georgia, with an original required delivery date of August 5, 2026, and a strict delivery window of five days after the delivery order. Shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination. The contractor must adhere to rigorous packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Special requirements include a prohibition on Class I ozone-depleting chemicals and mandatory hazard warning labels per 29 CFR 1910.1200. Administrative requirements mandate the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026.

POSTED

DEADLINE

Solicitation # N0010426QFF37

This contract governs the supply of a critical tie rod component designated as SPECIAL EMPHASIS material (Level I) for use in vital shipboard systems where failure could lead to catastrophic consequences including loss of life or ship. The item must conform strictly to NAVSEA drawing 566-6985426 and specified material standards, particularly ASTM-A193 Grade B7, with mandatory quantitative chemical and mechanical analysis. All materials require traceability from raw stock through every manufacturing step to final inspection, documented via heat-lot numbers and permanent markings that survive processing. Certifications for chemical composition, mechanical properties, and non-destructive testing—such as liquid penetrant or magnetic particle inspection—are required and must be submitted via WAWF to Portsmouth Naval Shipyard prior to each shipment, with no material allowed to ship without formal acceptance. Electronic signatures are accepted but must be controlled and uniquely attributable to authorized individuals, and all documentation must be positive, unqualified, and free of disclaimers. The contract enforces rigorous quality assurance protocols requiring compliance with ISO-9001 or MIL-I-45208, including calibration systems per ISO-10012 or ANSI-Z540.3, and mandates comprehensive quality system audits and government inspection at source. All welding, brazing, and fabrication activities must follow approved procedures outlined in S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with qualification data submitted and approved before any work begins. Thread inspections must use FED-STD-H28 System 21 or 22, and all materials must be mercury-free. Subcontractors are subject to the same stringent controls, with prime contractors responsible for ensuring compliance throughout the supply chain. Final acceptance requires 100 percent verification of traceability, certification completeness, and non-destructive test data, with zero defect tolerance for lot acceptance. The order is DO-rated under DPAS for national defense priority and issued under Emergency Acquisition Flexibilities, with all deliverables due within 365 days of contract effective date. All data submissions, waivers, and deviations must be processed through ECDS or WAWF, and the DODAAC has been updated to N50286.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COMPRESSOR,RECIPROCATING

Solicitation # CM26209001

This pre-solicitation notice, identified by Notice ID SPE7MX26RX086, is for the procurement of reciprocating compressors under National Stock Number 4310-013615075. The Department of Defense, through DLA Land and Maritime, has an estimated annual demand of 710 units with a delivery window of 322 days. The place of performance is located in Columbus, Ohio, and the response deadline for offers is October 5, 2026. The acquisition is classified as other than full and open, as the government intends to contract only with approved sources due to a lack of complete, unrestrictive technical data. Haldex is listed as an approved source. Because the solicitation contains militarily critical technical data, interested businesses must be certified by the Department of Defense and provide a valid DD Form 2345 to receive the full documentation. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors.

DLA Land And Maritime

POSTED

DEADLINE

146722 FLUID, TURBINE CONTROL, "FYRQUEL"

Solicitation # 231711

The Los Angeles Department of Water and Power is seeking bids for the procurement of Fyrquel turbine control fluid under solicitation number 231711. This opportunity is categorized under NAICS code 336390 and will be performed in Los Angeles, California. Interested parties must adhere to the specific submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 2, 2026, and the deadline for responses is September 9, 2026, at 9:00 PM. Daisy Curaming serves as the primary point of contact for this procurement process.

POSTED

DEADLINE

PIVOT ASSEMBLY, WINDSHI

Solicitation # SPE7L4-26-T-6703

This contract, identified as solicitation SPE7L4-26-T-6703, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of one kit of a windshield wiper pivot assembly shaft drive disc. The item is identified by NSN 2540-12-306-2023 and corresponds to Daimler Truck North America part number A0008203946 and Valeo Wischersysteme GmbH part number 105.344. The procurement falls under NAICS code 336390 and is associated with purchase request 7018118591. The delivery terms are set as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within 10 days after order, with an original required delivery date of August 27, 2026. The shipment is destined for the SSA facility in Kaiserslautern, Germany. Packaging must adhere to DLA packaging requirements for procurement and MIL-STD-129, with specific mandates to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract seeks the manufacture or supply of an Air Cleaner, Intake Component identified by NSN 2940016962772, requiring full compliance with technical specifications, packaging standards, marking requirements, and hazardous materials handling protocols. The item is intended for defense use and must meet all applicable military and federal regulations to ensure operational readiness and safety during deployment. Submitted proposals are due by July 27, 2026, under a subcontract structure, with the procurement managed by the Department of Defense through the LAND SUPPLY CHAIN agency. Performance is to be delivered to the designated location in New Cumberland, Pennsylvania, with the NAICS code 336390 indicating the industry classification of other transportation equipment manufacturing. The solicitation is publicly accessible through the DIBBS platform, and all vendors must align their offerings with the technical and logistical demands outlined by the government.

General Info

Air cleaner supply for defense use, due July 27, 2026, to New Cumberland, PA, per military specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-846N.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AIR CLEANER, INTAKE

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

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 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 → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture or supply of Air Cleaner, Intake units (NSN: 2940016962772) compliant with technical, packaging, marking, and hazardous materials handling requirements.