This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLADE, WINDSHIELD WIPER

Closed

SPE7L4-26-T-6592Federal

Submission Closed09/08/2026, 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

Specialized Exhaust Muffler Supplier (NSN 2990-20-005-9022)This subcontract involves the manufacture and supply of new, unused exhaust mufflers for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for providing between 50 and 150 units of NSN 2990-20-005-9022, specifically conforming to part number E068-A000-BX. A critical material requirement is that all supplied mufflers must be free of hexavalent chromium. Deliveries are to be made to DLA Distribution centers in Albany and San Joaquin. The contractor must adhere to strict packaging standards per ASTM D3951 and RP001, while ensuring all marking complies with MIL-STD-129 and MIL-STD-130. This effort falls under NAICS code 336390 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-R-0006

Solicitation SPE7L1-27-R-0006 is a negotiated request for proposal issued by the DLA Weapons Support Land Supply Chain for the procurement of exhaust mufflers, identified as critical application items. The requirement consists of two line items, each for 50 units (NSN 2990-20-005-9022), with an additional option for 100 units. The contract is based on a firm fixed price with a delivery requirement of 140 days after the date of award. Deliveries are destined for DLA Distribution Albany in Georgia and DLA Distribution San Joaquin in California, with inspection and acceptance occurring at the destination. The procurement specifies that items must be new and unused, conforming to part numbers E068-A000-BX from Technology Fabricators, Inc. or ESW Canada Inc. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130. Award decisions will be based on best value, considering factors such as price, past performance via the Supplier Performance Risk System, proposed delivery schedules, and socioeconomic support. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business subcontracting, cybersecurity, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L0-27-T-0003

Solicitation SPE7L0-27-T-0003 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one cushioning pad, specifically identified as a rubber tank mounting pad (NSN 2590015702416) with manufacturer part number 1662847 from Pierce Manufacturing Inc. The requirement is for a single unit to be delivered FOB Origin to the DLA LMP Zone 1 depot in Texarkana, Texas, with a required delivery date of October 2, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal by the specified deadline.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0003

Solicitation SPE7L4-27-U-0003 is a request for quotations issued by the Defense Logistics Agency for the procurement of grease caps used on FMTV series trucks. This is a Service-Disabled Veteran-Owned Small Business set-aside for an Indefinite Delivery Contract with a maximum value of 350,000 dollars. The requirement is for an estimated annual quantity of 81 units under NSN 2530013644602, with delivery expected within 75 days after the order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. 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 will be processed electronically through the Wide Area WorkFlow system. Award will be based on price quotes from qualified, SBA-certified SDVOSB suppliers, and the procurement may be eligible for automated award.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7L7-27-T-0066

Solicitation SPE7L7-27-T-0066 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 21 inner half pneumatic tire wheel rims, identified by NSN 2530-01-348-3131. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required by May 10, 2027, with a need ship date of March 23, 2027, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and the contract requires Cybersecurity Maturity Model Certification (CMMC) Level 2. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Evaluation includes a price preference for certified HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through Wide Area WorkFlow.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Chassis Hardware and Suspension ComponentsThis subcontract focuses on the supply of heavy-duty chassis hardware and suspension components for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work includes the delivery of lower ball joint assemblies, front CS shock absorbers, axle stops, and V-band clamps. All provided materials must strictly adhere to Meritor and Koni OEM specifications to ensure vehicle safety and performance. The contract is categorized under NAICS code 336390 and is managed through the state of Ohio. Interested parties should note the tight turnaround for responses, with the solicitation posted on October 16, 2026, and a response deadline set for October 19, 2026.

POSTED

DEADLINE

Supply of Transit Body Panels, Trim, and GlassThis subcontract involves the supply of critical exterior body panels, interior trim, and specialized destination sign glass for transit vehicle projects supporting the Southwest Ohio Regional Transit Authority. The scope of work specifically includes the provision of Curbside Panels 1201 through 1934, A Post Vertical Trim, and Gillig Front Destination Sign Glass. All materials, including automotive-grade glass and molded interior trim, must strictly adhere to Gillig OEM specifications to ensure compatibility and quality. The contract is categorized under NAICS code 336390 and is managed through the state of Ohio. The selected provider is responsible for the delivery of all panels, trim pieces, and glass components to the prime contractors. Interested parties should note the tight response window, with the solicitation posted on October 16, 2026, and a deadline for responses set for October 19, 2026.

POSTED

DEADLINE

Solicitation # SPE7L127R0013

DLA Weapons Support Columbus is conducting a sources-sought market survey for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement involves a total quantity of 370 units, with a base quantity of 196 and a request for pricing across ranges from 1 to 392 units. This effort is designated as a total Small Business Set Aside under NAICS code 336390. The government is seeking potential manufacturers or distributors capable of producing the items in accordance with Basic Drawing NR 19207 12600534 and meeting technical standards including EJCP, NIST, CFAT, and ballistic and non-ballistic PCT. Interested parties must submit a completed market survey to the contract specialist, Amber Weaver, by the specified response deadline. Companies wishing to become an approved source may apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, which requires technical data demonstrating that the product is equal to or better than the original equipment manufacturer's version. The anticipated contract will be a fixed-price award, and the government is exploring the use of a 100 percent quantity option and Economic Price Adjustments based on the Producer Price Index. All potential awardees must be registered in the System for Award Management with the correct NAICS code and may be subject to Contractor First Article Testing.

POSTED

DEADLINE

Bus Body, Interior & Safety Equipment SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide essential body, interior, and safety equipment for CTtransit bus fleet maintenance projects. The selected vendor will be responsible for delivering a wide range of components to prime contractors, including exterior body panels, windshields, safety glass, and passenger safety equipment. Interior requirements specifically include seating, upholstery, frames, and handrails, with a strict emphasis on the use of fire-retardant materials. The procurement falls under NAICS code 336390 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details and application processes are available through the CTSource Bid Board portal.

POSTED

DEADLINE

Vehicle Spring Hanger ManufacturingThis subcontract opportunity is for the manufacture of vehicle spring hangers, specifically part number 16-18353-000 under NSN 2510015768718, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, and all materials must be compliant with the Buy American Act and the Berry Amendment. Additionally, the selected provider must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026, following the posting date of October 15, 2026. The primary objective is the delivery of finished vehicle spring hangers that meet all specified military and federal quality standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Transmission Modulator ManufacturingThis subcontract involves the manufacture of 84 Transmission Modulators under NSN 2520-01-244-9863 for the DLA Weapons Support Land Supply Chain. The scope of work includes precision machining and assembly according to source-control drawings, with a specific requirement for first article testing on three units. Performance will take place in Texarkana, Texas. To qualify, the contractor must maintain ISO 9001:2015 inspection systems and ANSI/NCSL Z540-1-1994 calibration standards. Additionally, the provider is required to hold CMMC Level 2 certification. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Detroit Diesel Series 149 CrankshaftsThis subcontract involves the supply of five engine crankshafts specifically designed for Detroit Diesel 16 cylinder series 149 diesel engines, matching NSN 2815-01-222-3273. The components are intended for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor must ensure all items are free of mercury compounds and strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Delivery of the five packaged and marked crankshafts is required on a FOB Origin basis. The opportunity is categorized under NAICS code 336390, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L4-26-T-6592 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 51 windshield wiper blades, specifically Trico Products Corporation part number 18-2 under NSN 2540008452417. The requirement is managed by the LSO Combat Vehicles and Armament, with a required delivery date of February 11, 2027, and a delivery window of 155 days after award. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and adheres to various technical and quality requirements, including RA001, RP001 for palletization, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

General Info

DoD procurement of 51 Trico wiper blades for delivery to Tracy, CA by 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7L4-26-T-6592 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

BLADE,WINDSHIELD WIPER
BLADE, WINDSHIELD WIPER<(>,<)>
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TRICO PRODUCTS CORPORATION 60703 P/N 18-2
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 7018068507 0001 EA 51.000
NSN/MATERIAL:2540008452417
DELIVERY (IN DAYS):0155
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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.
SPE7L4-26-T-6592
SECTION B
PR: 7018068507 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/11/2027 Original Required Delivery Date:02/11/2027
SPE7L4-26-T-6592 NSN/Part Number: 2540-00-845-2417 Quantity: 51 EA Purchase Request: 7018068507QTY: 51 Delivery: 155 days ADO