This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARM, CONTROL, VEHICUL

Closed

SPE7L5-26-T-4644Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

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FILTER ELEMENT, FLUID

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Solicitation SPE7L1-26-U-0642 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, specifically the Fleetguard reservoir type A/S32M-13 manufactured by Calavar Corp. These critical application items are designed for use on the M911 Truck Tractor Commercial Heavy Equipment Transporter. The government is seeking an estimated quantity of 1,128 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. This opportunity is set aside for Women-Owned Small Businesses. The contract requires delivery within 62 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the determination of the offeror as responsible.

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25--MOTOR,WINDSHIELD WIPER

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Solicitation # SPE7L3-26-T-247V

This solicitation is for the procurement of one ARM, SKID, identified by NSN 2590-99-235-5611 and Pearson Engineering Limited part number PE21482. Issued by the Department of Defense Land Supplier Operations Vehicle Support, the contract is a total small business set-aside under NAICS code 336390. The required delivery date is April 27, 2027, with a delivery window of 168 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, alongside specific DLA packaging requirements outlined in RP001. Inspection and acceptance will take place at the destination.

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28--CYLINDER SLEEVE AND PI

Solicitation # SPE7L5-26-Q-0173

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LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE7L5-26-T-4644 is a total small business set-aside issued by the Department of Defense through Land Supplier Opns Engines for the procurement of 50 units of Arm, Control, Vehicular Suspension, identified by NSN 2530015801073, at a unit price of $331.63, resulting in a total contract value of $16,581.50. Delivery is required within 44 days of order receipt, with a final delivery date of September 21, 2026, under FOB Origin terms, meaning the contractor assumes all risk and responsibility until the items are delivered to the origin point. The goods must be shipped to the receiving facility at DLA Distribution Red River, Receiving Bldg 499, 10th Street and K Avenue, Texarkana, TX 75507-5000, with inspection and acceptance occurring at the destination. All packaging and labeling must strictly comply with MIL-STD-129 for marking and barcoding, and packaging for hazardous materials must adhere to TQ requirement IP025 per FED-STD-313, while non-hazardous items must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Palletization must follow RP001, and the Unit of Issue and Quantity per Unit Pack (QUP) must be clearly marked. The solicitation mandates compliance with multiple cybersecurity and data safeguarding requirements, including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and NIST SP 800-171, with applicable DFARS clauses requiring the safeguarding of covered defense information. Offerors must certify their small business status and provide a Unique Entity Identifier and CAGE code, and if providing covered defense telecommunications equipment, must disclose associated manufacturer and product details. Invoicing must be conducted exclusively via Wide Area WorkFlow (WAWF), and electronic submission of proposals is required through the DLA Internet Bid Board System by August 7, 2026. The contract includes numerous FAR and DFARS clauses governing payment, small business subcontracting, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, export control, and prohibition of hexavalent chromium, as well as requirements for ocean

General Info

50 armored suspension units at $50 each, delivery by Sept 21, 2026, FOB origin, DLA packaging, CMMC Level 2 required.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L5-26-T-4644 for DLA Land and Maritime Engines

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

View Agency Profile

Office AddressUSA

Contacts

Bradley Evans

contact@example.gov

+1 (555) 000-0000

Full Description

ARM,CONTROL,VEHICUL
ARM,CONTROL,VEHICULAR SUSPENSION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
OSHKOSH DEFENSE LLC 75Q65 P/N 3741686
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016285712 0001 EA 50.000
NSN/MATERIAL:2530015801073
DELIVERY (IN DAYS):0044
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L5-26-T-4644
SECTION B
PR: 7016285712 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:09/21/2026 Original Required Delivery Date:09/21/2026
SPE7L5-26-T-4644 NSN/Part Number: 2530-01-580-1073 Quantity: 50 EA Purchase Request: 7016285712QTY: 50 Delivery: 44 days ADO