Top

Arm Assembly, Pivot, Track Suspension

Awarded

SPRDL1-26-C-0046Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$207,483

NAICS

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

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

LOC PERFORMANCE PRODUCTS LLC

Award Issued Date

12/09/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedDec 10

Award Notice

AwardedDec 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts1 person available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

Graham Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

Noun: Arm Assembly, Pivot, Track Suspension

NSN: 2530-01-532-0187

Qty: 97 Each

Similar Contracts

Same NAICS industry code

NAICS: 336330

New

Federal

25--ACTUATOR ASSEMBLY,PARK

Solicitation # SPE7LX27U0292

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-27-T-0349

Solicitation SPE7L3-27-T-0349 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one air pressure relay valve, identified by NSN 2530015739751 and Bendix Commercial Vehicle Systems LLC part number K037016. The requirement falls under NAICS code 336330. Delivery is expected within 196 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 31, 2027. While there are conflicting terms in the documentation, the solicitation instructs offerors to submit quotes based on FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOUSING, VEHICULAR STEE

Solicitation # SPE7L1-27-T-0356

Solicitation SPE7L1-27-T-0356, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for two vehicular steering gear housings, identified by NSN 2530-01-654-7294 and part number J0241. The procurement falls under NAICS code 336330 and requires delivery within 20 days after order, with an original required delivery date of October 1, 2026. Supplies are to be delivered to the 0039 CS BN HHC BDE SPT in Hazen, Arkansas, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List via RA001. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Invoicing and receiving reports must be processed through Wide Area Workflow. Quotations were due by October 19, 2026, and should be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0453

Solicitation SPE7L1-27-T-0453 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one disc brake caliper, identified by NSN 2530015975727. The requirement specifies parts from Bendix Commercial Vehicle Systems LLC (P/N K098272) or Choctaw Manufacturing Defense (P/N C01V10130). Delivery is required within 10 days after receipt of order, with an original required delivery date of September 11, 2025. The items are to be delivered FOB Origin to the Distribution Management Office at Camp Kinser, Japan, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and require the labeling of hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and DFARS safeguarding of covered defense information. Quotations were due by October 19, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7L3-27-T-1061

Solicitation SPE7L3-27-T-1061 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of 7,000 pneumatic tire wheel rims under NSN 2530-01-726-4582. The contract is open for full and open competition under NAICS code 336330, with delivery set as FOB Destination to Tracy, California. Key delivery dates include a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance are both designated to occur at the point of origin. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and the necessity for an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Offerors must comply with the Buy American Act and Berry Amendment, with specific disclosures required for non-domestic materials. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per 29 CFR 1910.1200. Evaluation will be based on price, with a preference for certified HUBZone small businesses, and the government may utilize an automated award process. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL UNIT, PNEUMATIC

Solicitation # SPE7L3-27-T-0344

Solicitation SPE7L3-27-T-0344 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 80 pneumatic control units, identified by NSN 2530-01-583-8832. This acquisition is specifically set aside for certified Women-Owned Small Business concerns. The required delivery date is August 11, 2027, with a need ship date of March 23, 2027, and a delivery window of 154 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for commercial packaging and MIL-STD-129 for labeling, while ensuring all DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless authorized and must provide Safety Data Sheets if applicable to remain eligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Pneumatic Tire Beadlock Manufacturer/SupplierThis subcontract involves the manufacture or procurement of 12 pneumatic tire beadlocks for prime contractors supporting DLA supply contracts. The supplier must provide end items that match NSN 2530-01-684-2539 and ensure all products are free of Hexavalent Chromium. Performance is subject to strict regulatory standards, including MIL-STD-129 for marking and the DFARS Berry Amendment regarding domestic material restrictions. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. To be eligible, the supplier must maintain NIST SP 800-171 compliance. The place of performance is located in Albany, and the response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BEADLOCK, PNEUMATIC TIR

Solicitation # SPE7L3-27-T-1011

Solicitation SPE7L3-27-T-1011 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 units of pneumatic tire beadlocks, identified by NSN 2530016842539 and part number BL-0310. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 31, 2027, with a need ship date of April 22, 2027, and a delivery window of 174 days after the order. Inspection and acceptance will occur at the destination in Albany, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements and the Hazard Communication Standard for any hazardous materials. Technical and quality requirements are governed by the DLA Master List, and the prohibition of Class I ozone-depleting chemicals is strictly enforced. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotes must be submitted through the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Steering Tie Rod Ends (NSN 2530014583869)This subcontract involves the supply of 48 steering tie rod ends for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required parts must match Meritor Heavy Vehicle Systems part number R230628 or Oshkosh Defense part number 6HR805, corresponding to NSN 2530014583869. All deliverables must strictly adhere to MIL-STD-129 for marking and ASTM D3951 for packaging, with a specific prohibition against the use of additive manufacturing. The contract is managed under NAICS code 336330 for the Department of Defense. Delivery is specified as FOB Origin to DLA Distribution Red River, with the place of performance located in Texarkana, Texas. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L3-27-T-0946

Solicitation SPE7L3-27-T-0946 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 48 steering tie rod ends, identified by NSN 2530014583869. The requirement specifies parts from Meritor Heavy Vehicle Systems (P/N R230628) or Oshkosh Defense (P/N 6HR805). Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of April 18, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 336330 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Additive manufacturing is prohibited unless specifically approved by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--SHOCK ABSORBER,DIRECT

Solicitation # SPE7L3-27-U-0022

Solicitation SPE7L3-27-U-0022 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of Direct Action Shock Absorbers, NSN 2510015770106. This procurement is a Total Small Business Set-Aside under NAICS code 336330. The requirement may result in a one-year Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 22 units with a guaranteed minimum quantity of 3, and an estimated frequency of one order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via the First Destination Transportation program. Quotes must be submitted electronically through the DLA Internet Bid Board System by October 30, 2026. The approved source is identified as 64678 10-13806-000. Awarded contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Hazard Communication Standards for any hazardous materials. Inspection and acceptance will occur at the destination. Offerors are cautioned that additive manufacturing is prohibited unless authorized, and compliance with the Buy American Act and Berry Amendment is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-0942

Solicitation SPE7L3-27-T-0942 is a procurement request by the Defense Logistics Agency for a seal replacement parts kit for mechanical equipment, identified by NSN 2530016575669 and Parker Hannifin Corporation part number PK9202A001. The contract requires the delivery of one unit to the USS SULLIVANS DDG 68 with a required delivery date of October 7, 2026. The delivery terms are FOB Destination, and the items must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 336330 and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and hazardous material labeling according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 6 days

View Details

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

Solicitation # SPRDL1-27-R-A030

Other Electronic Component Manufacturing

POSTED

DEADLINE

Differential, Driving Axle

Solicitation # SPRDL1-27-R-A029

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

DEADLINE

Supply of Driving Differentials (NSN 2520-01-359-0730)This subcontract, issued by DLA Land Warren for the Department of Defense, requires the procurement and delivery of 14 Driving Differentials, specifically Manufacturer Part Number A86015446 and NSN 2520-01-359-0730. The items must be sourced from approved control manufacturers and delivered with Material Inspection and Receiving Reports. To ensure compliance with DFARS 252.211-7003, the provider must maintain full supply chain traceability, including the provision of CAGE codes, batch identification, and DoD unique identification. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423810. Interested parties must respond by November 16, 2026, for performance located in area 73760.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for MIL-SPEC Packaging and Hazardous Materials Shipping involves providing specialized military packaging services for prime contractors supporting DLA Land Warren hardware contracts. The scope of work requires strict adherence to MIL-STD-2073-1 and MIL-STD-129 standards, including the application of passive RFID tagging and 2D bar coding. Additionally, the contractor is responsible for preparing Dangerous Goods shipments in accordance with UN recommendations and providing the necessary Product Safety Data Sheets. Logistical requirements include coordinating FOB Destination shipping to DLA Distribution Red River in Texas and the Detroit Arsenal in Michigan. The primary objective is the delivery of fully compliant and properly labeled shipments. This opportunity falls under NAICS code 561910 and is associated with the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturing of Test Device, Interface (NSN 7035016126074)This subcontract involves the manufacturing of Interface Test Devices for prime contractors supporting DLA Land Warren procurement projects. The contractor is responsible for fabricating between 3 and 6 units of NSN 7035016126074, ensuring all hardware strictly adheres to Manufacturer Part Number BI-411-00 and Manufacturer CAGE 23350 specifications. Required deliverables include technical drawings and a Certificate of Conformance in accordance with FAR 52.246-15. Due to the handling of controlled information, the contractor must possess a CMMC unique identifier. The project falls under NAICS code 334511, with a response deadline set for November 16, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

TEST DEVICE,INTERFACE

Solicitation # SPRDL127RA024

Solicitation SPRDL127RA024, issued by DLA Land Warren, is an unrestricted firm-fixed-price request for the procurement of Test Device, Interface hardware. The requirement specifies National Stock Number 7035016126074 and Manufacturer's Part Number BI-411-00, produced according to Manufacturer CAGE 23350 specifications. The contract consists of a basic quantity of three units under line item 0010 and an option for an additional three units under line item 0011. Delivery is set as FOB Destination, with shipments directed to the Detroit Arsenal in Michigan and DLA Distribution Red River in Texas. Award will be based on the lowest evaluated offer or best value, with a 10 percent price evaluation preference for HUBZone small business concerns. The procurement includes specific technical requirements, such as the provision of Product Safety Data Sheets and Certificates of Conformance. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including 2D bar coding and passive RFID tagging where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their proposals via email to the Contract Specialist by the November 16, 2026, deadline and provide CMMC unique identifiers for any systems processing controlled information.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

Differential, Driving

Solicitation # SPRDL127QA003

Solicitation SPRDL127QA003 is a firm fixed price request for quote issued by DLA Land Warren for the acquisition of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source procurement requiring the specific manufacturer part A86015446 from Meritor Industrial Products, LLC. The procurement is designated as a total small business set-aside under NAICS code 336350. This is an all or none acquisition, meaning only one award will be made and offers for less than the total quantity will not be considered. The contract requires strict adherence to military preservation, packing, and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129 Revision R. Delivery is FOB Destination to Texarkana, Texas, and inspection and acceptance will occur at the contractor's facility. Payment must be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via email to the contract specialist by November 16, 2026, and will be evaluated based on the lowest price or best value, provided the offeror meets all material requirements and FAR 9.104 responsibility criteria.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

DEADLINE

FOB Destination Freight TransportThis small business set-aside subcontract involves the transportation of finished pump units for prime contractors supporting DLA Land Warren projects. The scope of work requires the use of heavy-duty freight vehicles to haul units from the place of performance to the WOMC Army General Supply in Texas and the XR Wolf Anniston Munitions Center in Alabama. The contractor is responsible for managing all shipping documentation under FOB Destination terms to ensure the successful delivery of units to final DLA distribution centers. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military Standard Packaging and MarkingThis small business set-aside subcontract for DLA Land Warren involves providing specialized packaging, packing, and marking services for prime contractors. The scope of work requires the use of MIL-SPEC crates, cushioning, and moisture barriers to secure heavy hydraulic pump units for FOB Destination transport. All deliverables must be fully packaged and labeled in strict accordance with MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. The opportunity is categorized under NAICS code 488410 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 3, 2026. The final objective is the delivery of shipment-ready units that meet all specified military standards for transport and handling.

POSTED

DEADLINE

Pretreatment and CARC Painting ServicesThis subcontract for Pretreatment and CARC Painting Services supports prime contractors on DLA Land Warren projects within the Department of Defense. The scope of work involves the industrial pretreatment of metal components and the application of Chemical Agent Resistant Coating using certified spray booths and curing ovens. All processes must adhere to strict military standards for camouflage and chemical resistance, specifically for the delivery of pretreated and painted pump unit housings and assemblies. The opportunity is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of November 3, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Hydraulic Pump Unit Fabrication and AssemblyThis small business set-aside subcontract involves the manufacture and assembly of complete Hydraulic Pump Units for prime contractors supporting DLA Land Warren procurement projects. The scope of work includes fabricating units according to Drawing 12395352, integrating internal hydraulic components, and performing First Article Tests in accordance with QAP 12395352. The final deliverables consist of completed units under NSN 4320-01-432-6208 and the corresponding FAT Reports. To ensure compliance and technical accuracy, the contractor must maintain JCP Certification for access to technical data and adhere to MIL-STD-1916 standards. This opportunity falls under NAICS code 333996 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Solicitation # SPRDL1-26-R-A019

This solicitation, SPRDL1-26-R-A019 (FY number SPRDL1-27-R-A027), is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The requirement is a Firm Fixed Price contract with a minimum quantity of 21 and a maximum of 406 units, with an initial delivery order of 65 units. Performance is based in the United States, and the government will award the contract to the responsible offeror providing the lowest evaluated price or best value. Key technical and quality requirements include a mandatory First Article Test (FAT) and Report per QAP 12395352, though waivers may be requested. The contractor must adhere to Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916 for product acceptance, and specific pretreatment and CARC painting standards. Delivery timelines are 330 days with FAT and 240 days without, with a cadence of three units every thirty days. Due to export controls, offerors must be certified under the United States/Canada Joint Certification Program (JCP) to access technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

Fluid Power Pump and Motor Manufacturing

POSTED

5 days ago

DEADLINE

in 14 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS