This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Axle Assembly

Closed

SPRDL1-26-Q-0094Federal

Submission Closed07/21/2026, 07:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The solicitation SPRDL1-26-Q-0094 seeks up to nine axle assemblies with NSN 2520-01-572-2717 and manufacturer part number 3824079 from Oshkosh Defense (CAGE 75Q65), issued by the Defense Logistics Agency Land Warren under the NAICS code 336350. The requirement is for firm fixed price line items with a base quantity of nine units to be delivered within 425 days of contract award and an unexercised option for an additional nine units under the same schedule. Delivery is to the DLA Distribution DDSD New Cumberland Facility in New Cumberland, PA, with FOB Origin terms, meaning the contractor bears all transportation risks and costs until delivery. All items must conform strictly to the specified manufacturer part number and include full supply chain traceability documentation, including CAGE codes, batch identifiers, and test records. The contract mandates military-grade preservation and packaging per Narrative DS6516 and MIL-STD-2073-1, with unit-level marking per MIL-STD-129 Revision R including barcoding and Military Shipment Labels. Unique identification must follow MIL-STD-130, and passive RFID tagging applies if DFARS 252.211-7006 is invoked, though it is not explicitly included here. Proposals must be submitted electronically via email by July 21, 2026, at 3:00 p.m., using a specific subject line format and requiring cost proposals in Microsoft Excel and other materials in PDF format. Evaluation is based on lowest priced, technically acceptable offer, with $200 and $600 price adjustments applied for unused government surplus property and coordination with each ESA, respectively. All offerors must pass responsibility checks under FAR 9.104 and meet all material solicitation requirements. Inspection and acceptance occur at origin under the oversight of DCMA, and failure to coordinate pre-shipment inspection results in rejection and return at contractor expense. The contractor must comply with DFARS 252.204-7012 for NIST SP 800-171 cybersecurity controls, handle the contract as a DO-rated order under DPAS regulations, and ensure compliance with SAM representations, including small business status and covered telecommunications disclosures. Invoicing and payment are processed exclusively through Wide Area Workflow