Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ARM ASSEMBLY, PIVOT, TRACK SUSPENSION

Awarded

SPE7L127F0687Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L127F0687 to Wulff Defense Solutions LLC on October 19, 2026, for the procurement of 19 Arm Assembly, Pivot, Track Suspension units under NSN 2530015887023. This delivery order, valued at 75,930.84 dollars, is issued under the broader Indefinite Delivery Contract SPE7L127D60DT, which was established on October 13, 2026, with a maximum value of 350,000.00 dollars. The overarching agreement is a unilateral contract below the Simplified Acquisition Threshold with an estimated annual quantity of 32 units and a minimum order requirement of 8 units. The specific delivery order requires the items to be delivered by January 19, 2027, and includes detailed shipping and inspection protocols involving DLA Distribution Anniston and Padron Metal Finishing Company Inc. This procurement is managed by the DLA Weapons Support Land Supply Chain to ensure the availability of critical track suspension components.

General Info

DLA awarded Wulff Defense Solutions $75,930.84 for 19 track suspension arm assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$75,930.84

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WULFF DEFENSE SOLUTIONS LLC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-27-F-0687

task-order-award

High

SPE7L1-27-D-60DT - Wulff Defense Solutions LLC

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L127F0687 posted on DIBBS. Awardee: WULFF DEFENSE SOLUTIONS LLC (CAGE 10TD1) Total Contract Price: $75,930.84 Award Date: 10-19-2026 Delivery order under: SPE7L127D60DT Line items: - ARM ASSEMBLY, PIVOT, TRACK SUSPENSION (NSN/Part 2530015887023, PR 7018675533)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7LX-27-U-0351

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Defense Base Act (DBA) Insurance Provision

0413 Aq Hq Contract Augmented

POSTED

about 13 hours ago

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7L3-27-Q-0053

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A7-27-T-2106

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

RECHARGE KIT, VALVE 4210-01-483-9758

Solicitation # W912CH27BA014_SourcesSought

The Army Contracting Command Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH27BA014, to identify qualified vendors for the manufacture of Valve Recharge Kits, NSN 4210-01-483-9758, part number 579K4036. These kits are essential for servicing and resetting fire suppression systems within the M1 Abrams Family of Vehicles. This effort is for government planning purposes only and is not a formal solicitation for proposals. The government is seeking information from both small and large businesses under NAICS code 336992 to determine interest, capabilities, and production lead times. Interested respondents must submit a completed market research survey to Contract Specialist Angelo Wilson by November 5, 2026. A critical requirement for accessing the associated Technical Data Package, which is designated as distribution code D, is having a current DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. Small businesses must also certify compliance with the nonmanufacturer rule. Responses should include details on quality management systems and production capabilities, with any proprietary information clearly marked as confidential.

POSTED

DEADLINE

Brass Drain Cock Casting and ForgingThis subcontract involves the casting or forging of brass drain cock bodies for Combat Tank components, supporting prime contractors under DLA supply contracts. The manufacturer must produce these bodies according to Technical Data Package Revision A, utilizing custom molds or dies to ensure the components can withstand high-pressure environments up to 250 PSI and high temperatures up to 400 degrees Fahrenheit. Deliverables consist of either raw or rough-machined brass bodies. The project is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance located in Tracy, California. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and Berry Amendment. Responses for this opportunity are due by November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Retractable Supports (NSN 015215678)This subcontract involves the manufacture or procurement of one retractable support unit, identified by NSN 015215678 and FSC 2590 specifications, for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Delivery is required FOB Origin to the DLA Distribution Disp New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, WINCH

Solicitation # SPE7L1-27-T-2377

Solicitation SPE7L1-27-T-2377 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one Parts Kit, Winch, identified by NSN 2590011568296. The requirement is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 6, 2026. The shipment is designated as FOB Destination and is to be delivered to the US Army at Fort Bliss, Texas. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and FAR 52.204-24.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-T-1427

Solicitation SPE7L3-27-T-1427 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for three units of a vehicular maintenance kit, specifically identified as NSN 4910997248204 and Pearson Engineering Limited part number KP00054. The contract is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 116 days after receipt of order, with a need ship date of March 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place in accordance with FAR 52.246-2. The contractor must adhere to strict military standards for preservation, packaging, and marking, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals and the use of additive manufacturing processes for the produced items. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0634

Solicitation SPE7L4-27-T-0634 is a request for quote issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of four access covers, identified by NSN 5340014191317. The procurement is categorized under NAICS code 336992 and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery date is October 14, 2027, with a need ship date of April 6, 2027, and delivery is designated as FOB Destination to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and Special Packaging Instruction AK14191317. Inspection and acceptance will occur at the origin, with specific requirements for Certificates of Quality Conformance for certain drawings and ballistic test requirements. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, Berry Amendment restrictions, and safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Notably, offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

KIT, HEAT EXCHANGER

Solicitation # SPE7L1-27-T-2460

Solicitation SPE7L1-27-T-2460 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 28 heat exchanger kits, identified by NSN 5340-01-566-5655. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required by June 18, 2027, with a delivery window of 224 days after order. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, AIR CLEANER,

Solicitation # SPE7L4-27-T-0618

Solicitation SPE7L4-27-T-0618 is a federal procurement issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the supply of seven intake air cleaner deflectors, identified by NSN 2940-01-445-5508. The contract is not a small business set-aside and falls under NAICS code 336992. The required delivery date is August 18, 2027, with a delivery window of 285 days. All items are to be delivered FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse 7 in California. The contract mandates strict adherence to quality and packaging 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 per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 8 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 8 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 8 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 8 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-952H

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0816

Defense Logistics Agency

POSTED

DEADLINE

STEP, FUEL TANK

Solicitation # SPE7LX27FZ046

Defense Logistics Agency

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7LX27FZ051

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0034

Defense Logistics Agency

POSTED

DEADLINE

25--HOUSING,AUXILIARY P

Solicitation # SPE7L3-26-T-169W

Defense Logistics Agency

POSTED

DEADLINE

53--KIT,HEAT EXCHANGER

Solicitation # SPE7L1-27-T-0671

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rear Step Assembly Manufacturing

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0452

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-T-0998

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR BUMP

Solicitation # SPE7L1-27-U-0090

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-0204

LAND SUPPLY CHAIN

POSTED

CLOSED

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