This Solicitation opportunity from Department Of Defense was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L4-26-T-6938Federal

Submission Closed09/24/2026, 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

Supply of Exhaust Mufflers (NSN 2990013511671)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or procurement of approximately 23 new exhaust mufflers identified by NSN 2990013511671. The contractor is responsible for supplying these units to prime contractors, ensuring that all items are brand new and not remanufactured. The agreement requires strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be completed within a 97-day window. The opportunity falls under NAICS code 336390, with a response deadline set for November 17, 2026.

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DEADLINE

Supplier of Engine Compartment Hoods (NSN 2510-01-610-7412)This subcontract opportunity is for the manufacture or sourcing of engine compartment hoods identified by NSN 2510-01-610-7412 to support prime contractors delivering to the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier must utilize automotive-grade steel or aluminum and ensure all products meet DLA quality standards and FAR 52.222-50 regulations. The scope of work includes the physical delivery of the hoods to a designated delivery point. The procurement is categorized under NAICS code 336390 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by November 17, 2026. This effort is managed under the Department of Defense for the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Manufacture of Vehicle Roof Hatch Assemblies (NSN 2510-01-570-1588)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of 30 vehicle roof hatch assemblies identified by NSN 2510-01-570-1588. The contractor must fabricate these units in strict accordance with reference drawings 19207 12505444 Rev A, 19207 12505446 Rev B, and 19207 12505449 Rev C. Production must utilize metal fabrication equipment to ensure all specified tolerances are met, and the use of additive manufacturing is explicitly prohibited. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336390. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by the deadline of November 13, 2026, to provide the completed assemblies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Transmission Fluid Coolers (NSN 3040014786945)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement or manufacture of approximately 55 transmission fluid coolers. The specific component is identified by NSN 3040014786945 and must be delivered in strict compliance with the DLA Master List of Technical and Quality Requirements RA001. To be eligible for this contract, providers must possess a valid CAGE code. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 336390. Interested parties must submit their responses by November 17, 2026, to support prime contractors in fulfilling their DLA supply obligations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Air Brake Chambers (NSN 2530-21-914-4106)This subcontract involves the sourcing and supply of air brake chambers identified by NSN 2530219144106 to support prime contractors fulfilling DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, the agreement falls under NAICS code 336390. The contractor is responsible for ensuring all items are delivered FOB Origin. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 for non-hazardous items, TQ requirement IP025 for hazardous materials, and MIL-STD-129 for all marking and labeling.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0446

Solicitation SPE7LX-27-U-0446 is a total small business set-aside for the procurement of pneumatic tire and wheel rims, specifically NSN 2530-01-605-1347, part number 6H04631 from Carlisle Tire and Wheel Co. The Department of Defense, through the DLA Weapons Support Strategic Acq Program Directorate, is seeking an estimated quantity of 73 units. This is intended to be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period of performance. Delivery is required within 48 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE7LX-27-U-0394

Solicitation SPE7LX-27-U-0394 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of oil screen assemblies (NSN 2940011003711), specifically for use in Clark Tow Tractor Model CT-40. The requirement is a total small business set-aside with an estimated annual quantity of 197 units, though a guaranteed contract minimum of 29 units is established. The contract has a maximum value of 350,000.00 dollars, with a minimum order quantity of 49 units. Delivery is required within 50 days after order (ADO) and is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7L5-27-T-0459

Solicitation SPE7L5-27-T-0459 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two spare tire retainers, identified by NSN 2590016084933 and Oshkosh Defense LLC part number 3815893. The required delivery date and need ship date are both set for June 14, 2027, with a delivery lead time of 212 days after the order date. The items are to be delivered FOB Origin under the First Destination Transportation program to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with general preservation following ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation also incorporates specific FAR clauses regarding equal opportunity for workers with disabilities, combating trafficking in persons, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

VALVE, HEATER CONTROL, V

Solicitation # SPE7L1-27-Q-0137

Solicitation SPE7L1-27-Q-0137 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 479 heater control valves, identified by NSN 2540-01-670-4332. The items must conform to TDP Rev B Gen 3 and reference drawing 19207 12612043 Revision A. Delivery is required within 96 days after receipt of order, with the destination point located in Tracy, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract includes stringent technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification. Because the item involves a restricted technical data package via an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and adhere to strict export controls under ITAR or EAR regulations. Packaging must comply with MIL-STD-129 and RP001, with specific guidelines for hazardous and non-hazardous materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7LX-27-U-0461

Solicitation SPE7LX-27-U-0461 is a small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of right-hand side rear view mirror assemblies, identified by NSN 2540015779759. The requirement is for an estimated quantity of 98 units with a delivery window of 159 days after the order. This procurement may result in an Indefinite Delivery Contract for a one-year period, with a maximum order value of 350,000.00 dollars. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001 and IP025, with non-hazardous materials following ASTM D3951. Technical compliance is required per the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is prohibited without specific approval. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BRACKET, ENGINE ACCESSO

Solicitation # SPE7LX-27-U-0473

Solicitation SPE7LX-27-U-0473 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 392 engine accessory brackets, identified by NSN 2540-00-4098891. This is a HUBZone set-aside procurement with a delivery timeline of 104 days and shipping terms set as FOB Origin. The items are classified as critical application items and must be manufactured in accordance with specific technical data packages and reference drawings, including MS53053-1 and others. Quality assurance requires a certificate of conformance and sampling conducted per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to DLA packaging requirements, requiring marking and labeling per MIL-STD-129 and commercial packaging per ASTM D3951 for non-hazardous materials. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and covered defense telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns. All quotes must be submitted by November 17, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3180

Solicitation SPE7L1-27-T-3180 is a request for quotations from the Defense Logistics Agency for the procurement of 607 pneumatic wheel assemblies (NSN 2530-01-370-5530), divided into two line items of 384 and 223 units. Each assembly must include one wheel, one wheel segment, one o-ring, and 20 bolts. The requirement is a total small business set-aside with a delivery timeframe of 24 days after receipt of order, with shipping and acceptance points set at the origin. Delivery locations include facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict adherence to quality and security standards, requiring manufacturers to maintain ISO 9001:2015 certification and offerors to possess approved JCP certification for access to export-controlled technical data. Cybersecurity compliance is governed by CMMC Level 2 requirements. Packaging must follow MIL-STD-2073-1E and Special Packaging Instruction AK13705530, while marking must comply with MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7L4-26-T-6938, issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, is a request for quotations for three vehicular top bows under NSN 2540014607200. The procurement is categorized under NAICS 336390 and requires delivery within 165 days, with a need ship date of March 9, 2027, and a final required delivery date of April 24, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as critical application items and must adhere to specific technical data packages and reference drawings, including requirements for qualified products or manufacturers lists. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling. Hazardous materials must be identified per FED-STD-313 and packaged according to TQ requirement IP025, while non-hazardous items follow ASTM D3951. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Evaluation preferences are provided for certified HUBZone small businesses, and the government prohibits the use of additive manufacturing unless authorized. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

General Info

DLA seeks quotes for three vehicular top bows delivered to Pennsylvania by April 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 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

BOW,VEHICULAR TOP
BOW,VEHICULAR TOP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
"VENDOR ITEM CONTROL DRAWING"
CRITICAL APPLICATION ITEM
TDP Rev B Gen 4 IAW BASIC DRAWING NR 19207 12422279 REVISION NR F DTD 08/30/2013 PART PIECE NUMBER: 12422279-004
TDP Rev B Gen 4
SPE7L4-26-T-6938
SECTION B
IAW REFERENCE DRAWING NR 19207 12420325
REVISION NR L DTD 11/15/2024
PART PIECE NUMBER:
TDP Rev B Gen 4 IAW REFERENCE DRAWING NR 19207 12421693 REVISION NR C DTD 08/30/2013 PART PIECE NUMBER:
TDP Rev B Gen 4 IAW REFERENCE DRAWING NR 19207 12420301 REVISION NR E DTD 01/06/2011 PART PIECE NUMBER:
TDP Rev B Gen 4 IAW REFERENCE DRAWING NR 19207 12422279-004 REVISION NR 08 DTD 08/07/2026 PART PIECE NUMBER:
TDP Rev B Gen 4 IAW REFERENCE DRAWING NR 19207 12422279-002 REVISION NR DTD 08/10/2026 PART PIECE NUMBER:
TDP Rev B Gen 4 IAW REFERENCE DRAWING NR 19207 12421717 REVISION NR C DTD 09/17/2014 PART PIECE NUMBER:
TDP Rev B Gen 4 IAW REFERENCE QAP 16236 CDRL-81361CARPH-17272 REVISION NR DTD 12/01/2017 PART PIECE NUMBER:
TDP Rev B Gen 4 IAW REFERENCE DRAWING NR 16236 SQAPCARCLTPHOS81361 REVISION NR DTD 12/01/2017 PART PIECE NUMBER:
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 7018268338 0001 EA 3.000
NSN/MATERIAL:2540014607200
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L4-26-T-6938
SECTION B
PR: 7018268338 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:04/24/2027
SPE7L4-26-T-6938 NSN/Part Number: 2540-01-460-7200 Quantity: 3 EA Purchase Request: 7018268338QTY: 3 Delivery: 165 days ADO