This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bumper Component Supply

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Federal

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: 336340

New

DIBBS

VALVE, BRAKE PNEUMATIC

Solicitation # SPE7L3-27-T-0620

Solicitation SPE7L3-27-T-0620 is a fixed-price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 574 pneumatic brake valves, identified by NSN 2530-01-316-0170. This critical application item is to be delivered FOB Origin to DLA Distribution Barstow, California, with a need ship date of February 27, 2027, and an original required delivery date of April 2, 2027. The delivery window is specified as 126 days after award. 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. Compliance with the Buy American Act and the Berry Amendment is required, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and offerors must be registered in the System for Award Management. The solicitation falls under NAICS code 336340 and incorporates various FAR and DFARS clauses regarding cybersecurity, human trafficking, and telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L427U0092

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DEADLINE

Solicitation # SPE7L3-27-T-1295

Solicitation SPE7L3-27-T-1295 is a request for quotations issued by the Defense Logistics Agency for the procurement of brake drums under NSN 2530013229360. The requirement consists of two line items with a total quantity of 127 units, split into 55 units for the first delivery and 72 units for the second. The items are associated with several manufacturer part numbers from ArvinMeritor Inc, Meritor Heavy Vehicle Systems LLC, and Tri-County International Trucks Inc. The original required delivery date is May 29, 2027, with a delivery window of 96 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special marking requirements include arrow up and open this side labels, and palletization must follow RP001. Hazardous materials must be handled per IP025 and the Hazard Communication Standard. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L4-27-T-0562

Solicitation SPE7L4-27-T-0562 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 475 units of an air pressure relay valve, identified as NSN 2530014705919. This item is designated as a critical application item manufactured via a metal casting process. The contract requires strict adherence to source control drawings and technical data, specifically TDP Rev B Gen 2 and Basic Drawing NR 19207 12422042 Revision D. The procurement is a total small business set-aside under NAICS code 336340. Key delivery requirements include a 61-day delivery window with shipping terms set as FOB Origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, along with specific prohibitions against the use of ozone-depleting chemicals and intentionally added mercury per NAVSEA 5100-003D. Quality assurance is managed through destination inspection and acceptance, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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VALVE, BRAKE PNEUMATIC

Solicitation # SPE7L3-27-T-1210

Solicitation SPE7L3-27-T-1210 is issued by the Defense Logistics Agency for the procurement of 144 pneumatic brake valves, identified by NSN 2530013369565. This critical application item is associated with Oshkosh Defense LLC part number 1855950 and Haldex Brake Products Corporation part number N-50006-D. The acquisition is conducted under NAICS code 336340 and is not a small business set-aside. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 15, 2027, and a need ship date of April 20, 2027. The contract utilizes the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance are both designated at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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ACTUATOR ASSEMBLY, AIR

Solicitation # SPE7L3-27-T-1143

Solicitation SPE7L3-27-T-1143 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 1,290 air brake actuator assemblies, identified by NSN 2530014702722. The contract is designated as a critical application item and is not a small business set-aside, falling under NAICS code 336340. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025, MIL-STD-129, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-27-T-1268

Solicitation SPE7L3-27-T-1268 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for 168 units of friction lining, identified by NSN 2530-01-354-0401. The contract requires delivery within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of June 10, 2027. Shipping is designated as FOB Origin, with the consignee located at the DLA Distribution Anniston Transportation Office in Alabama. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program to optimize shipping costs. The item contains technical data subject to ITAR or EAR export controls, requiring awardees to maintain an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Quality standards mandate that items be free of asbestos and class I ozone-depleting chemicals, with inspection and acceptance occurring at the origin based on zero-nonconformance sampling plans. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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PARTS KIT, BRAKE SHOE

Solicitation # SPE7L3-27-T-1196

Solicitation SPE7L3-27-T-1196 is a request for quotations from the Defense Logistics Agency for 101 brake shoe parts kits, identified as NSN 2530-01-367-1622. This is designated as a critical application item with a required delivery date of April 20, 2027, and a delivery window of 168 days after the order. The procurement is not a small business set-aside and falls under NAICS code 336340. Delivery is specified as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that all loose hardware be sealed in containers to prevent corrosion and damage. Each kit must include a detailed parts list and any applicable assembly instructions. Marking must comply with MIL-STD-129, including specific shelf-life requirements. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity standards, including NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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VALVE, LOAD SENSOR, A

Solicitation # SPE7L3-27-T-1139

Solicitation SPE7L3-27-T-1139 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of five air brake load sensor valves, identified by NSN 2530013849002. The items must be produced in accordance with Reference Drawing NR 19207 12414367, Revision A, dated May 23, 2023. The procurement includes a First Article Test requirement for one unit and specifies a need ship date of April 20, 2027, with an original required delivery date of November 27, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and SPI AK13849002, with specific palletization requirements under RP001. Key regulatory constraints include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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SENSOR, ANTI-LOCK BRAKE

Solicitation # SPE7L3-27-T-1241

Solicitation SPE7L3-27-T-1241 is a request for quotations from the Defense Logistics Agency for the procurement of 56 vehicular anti-lock brake sensors, identified by NSN 2530015750761. The contract is categorized under NAICS code 336340 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is January 25, 2027, with a need ship date of April 20, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are in place regarding the use of mercury and the prohibition of hexavalent chromium. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. All quotes must be submitted through the DLA Internet Bid Board System, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-T-1197

Solicitation SPE7L3-27-T-1197 is a request for quotations from the Defense Logistics Agency for one linear actuating cylinder assembly, identified as a critical application item. The requirement is specified under NSN 2530-01-213-1725, with corresponding part numbers 2-198-2-00015 from Grove U.S. LLC and 2CT112 from Oshkosh Defense LLC. The item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a need ship date of April 20, 2027, and a required delivery date of April 25, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific arrow-up and open-this-side labels. Technical and quality standards are governed by the DLA Master List via RA001, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing is required through the Wide Area WorkFlow system. This is not a small business set-aside, and the contractor must comply with various DFARS and FAR clauses, including those regarding cybersecurity, hazardous material labeling, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L4-27-T-0523

Solicitation SPE7L4-27-T-0523 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for three units of rear hub and drum assemblies, identified by NSN 2530010840444 and Meritor Heavy Vehicle Systems part number HRUF67N45. The requirement is categorized under NAICS code 336340 and is not a small business set-aside. Delivery is required within 168 days, with an original required delivery date of April 2, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be identified per FED-STD-313 and packaged according to requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Defense, through the Land Supply Chain agency, is seeking a subcontractor for the supply and delivery of 96 non-metallic bumper seals under NSN 5340219138903. All provided units must strictly adhere to DLA technical and quality requirements. The performance of this contract will take place in Barstow, California. This opportunity falls under NAICS code 336340. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submission guidelines via the DIBBS portal.