This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUMPER, VEHICULAR

Closed

SPE7L5-26-T-4496Federal

Submission Closed07/27/2026, 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 Vehicular Mounting Brackets (NSN 2590015281762)This subcontract involves the supply of 127 specialized vehicular mounting brackets, identified by NSN 2590015281762 and Part Number TV050009, for prime contractors under DLA Land and Maritime supply contracts. The provider must manufacture or source these components to ensure full compliance with OEM specifications from either AMZ Alabama Inc. or BAE Systems Tactical Vehicle Systems LP. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance located in Texarkana, Texas. The selected provider is required to have WAWF reporting capabilities to fulfill the administrative requirements of the agreement.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Engine Exhaust System Supplier (NSN 2990016922594)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LATCH ASSEMBLY, VEHICUL

Solicitation # SPE7L5-26-T-5316

This contract, identified as SPE7L5-26-T-5316, is for the procurement of one vehicular latch assembly, part number 3838088 from Oshkosh Defense LLC. The item is identified by NSN 2590-01-607-6602 and is to be delivered to DLA Distribution Red River in Texarkana, Texas. The required delivery date is February 11, 2027, with a delivery window of 108 days. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-26-T-224U

This contract, identified by solicitation number SPE7L3-26-T-224U, is a small business set-aside for the procurement of 26 vehicular wheel hubs under National Stock Number 2530-01-588-3866. The requirement specifies critical application items, specifically referencing Timken Corporation and Meritor Heavy Vehicle Systems parts. The delivery is scheduled for approximately 102 days after award, with a target need date of March 17, 2026, and a destination for shipment at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates strict technical and quality requirements managed through the DLA Master List. Suppliers are prohibited from using Class I ozone-depleting chemicals in any delivered items, and any necessary substitutes must receive prior approval. Packaging must adhere to specific standards, including MIL-STD-129 for marking and labeling, and must comply with FED-STD-313 or ASTM D3951 depending on whether the material is classified as hazardous. All items are subject to inspection and acceptance at the destination, with terms set for FOB Origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-224E

This contract is for the procurement of 30 air filter parts kits, each consisting of one filter element and one housing gasket. The items are designated as critical application items and must adhere to specific technical drawings and quality requirements set forth in the DLA Master List. The contract prohibits the use of Class I ozone depleting chemicals and requires compliance with covered defense information and DLA packaging standards. Delivery is set for 140 days after order, with shipping and acceptance occurring at the origin. The destination for the materials is the Military Group in Djibouti. The agreement includes a First Article Test requirement to ensure quality compliance and specifies that sampling must follow MIL-STD-1916 or ASQ H1331 standards. There is no shelf life requirement for these materials.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8830

This contract is for the procurement of 170 units of pipe swing joints, identified by NSN 4730001502038 and part number 5146233. This is a critical application item and a restricted source product requiring engineering source approval by the government design control activity. The procurement is managed by the Department of Defense Fluid Handling Division and is designated as a total small business set-aside. The supplier must adhere to specific DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Delivery is required within 163 days, with a need date of February 25, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution New Cumberland facility in Pennsylvania. Because the item may require specific casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for sourcing and material information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEAM END ADAPTER ASSEM

Solicitation # SPE7L4-26-U-1207

Contract SPE7L4-26-U-1207 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament under DLA Land and Maritime, for the procurement of Beam End Adapter Assemblies. The requirement covers NSN 2530-01-098-6754 with an estimated quantity of 184 units. This is identified as a critical application item associated with part numbers from Oshkosh Defense LLC and AM General LLC. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026, and falls under NAICS code 336390. The contract specifies a delivery timeframe of 75 days after order and utilizes FOB Origin shipping terms, with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. The procurement may result in an indefinite delivery contract below the Simplified Acquisition Threshold for a one-year period. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-225L

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of eight mounting brackets under National Stock Number 2541-01-713-5374. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. Performance is designated for Camp Pendleton, California, with the solicitation period running from September 3 to September 14, 2026. The supplier must adhere to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Environmental compliance is mandatory, specifically prohibiting the use of Class I ozone-depleting chemicals and asbestos. Any substitute materials must be submitted for official approval to ensure compliance with safety and quality specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9666

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate under request number SPE7LX-26-U-9666, is for the procurement of 971 units of the Annual PM Kit, identified by NSN 4910-01-536-8790. The contract is categorized under NAICS code 336390 and requires delivery within 83 days after receipt of order. The procurement is an indefinite-delivery opportunity below the simplified acquisition threshold, with quotations due by September 3, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. It prohibits the use of Class I ozone-depleting chemicals and requires the use of approved CAGE and part numbers as specified in the Total Item Record for each NSN, specifically those with RNCC-RNVC codes of 3-2 and 5-2. Notable exceptions to the kit drawing are provided for item 6 and item 15, specifying particular CAGE and part number substitutions to ensure compliance with technical specifications.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L4-26-T-6720

This contract is a solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of six fitted vehicular body covers. The project is identified by solicitation number SPE7L4-26-T-6720 and requires a delivery timeline of 609 days after order. Performance is designated for Texarkana, and the procurement involves the use of Government Furnished Property, which requires specific authorization from the DLA GFP Manager. The agreement is subject to strict technical and quality requirements, including DLA packaging standards, origin inspection and acceptance, and adherence to Qualified Products or Manufacturers Lists. Notably, the contract contains technical data subject to ITAR or EAR export controls, restricting disclosure to authorized persons and requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CUSHION, SEAT, VEHICULAR

Solicitation # SPE7L1-26-U-0604

Contract SPE7L1-26-U-0604 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of vehicular seat cushions, identified by NSN 2540-01-566-3839 and part number 105-202510-001 from Ravelin Defense SR, LLC. The requirement is for an estimated quantity of 102 units with a guaranteed minimum of 15 units and a minimum delivery order quantity of 25 units. The contract has a maximum value of 350,000 dollars and specifies a delivery timeframe of 108 days after the order is placed. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract includes a provision for the removal of government identification from any non-accepted supplies.

POSTED

DEADLINE

Solicitation # SPE7L0-26-T-0449

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L0-26-T-0449 for the procurement of 15 rear mirror assemblies. The items are identified by NSN/Part Number 2540-01-612-5318 and are requested under purchase request 7016785851. This federal solicitation was posted on September 3, 2026, with a response deadline set for September 14, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of two vehicular bumpers with NSN 2540-01-597-9396 and part number 3789928, issued under solicitation SPE7L5-26-T-4496 by the Department of Defense through the Defense Logistics Agency. Delivery is required within 208 days from the contract award, with goods to be shipped FOB origin and inspected and accepted at the destination point. The unit of issue is each, with a fixed quantity of two units at a unit price of $2.00, totaling $4.00, and no tolerance for variance in quantity. Packaging must comply with DLA’s master list of technical and quality requirements, which supersede ASTM D3951, and all packaging and labeling must conform to MIL-STD-129. Hazardous materials, if applicable, must be packaged per Fed-Std-313 and TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies subject to DLA’s precedence. Palletization must follow RP001 DLA packaging standards. The delivery address is DLA Distribution Red River in Texarkana, Texas, and the shipment must be completed by February 21, 2027, despite the original required delivery date of October 14, 2026. Transportation instructions are governed by DLAD Proc Note C19 and C20. The point of contact is Bradley Evans, with email and phone provided for coordination.

General Info

Two bumpers, $2 each, FOB origin, delivered to Texarkana by Feb 21, 2027, per DLA packaging and shipping standards.

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

NONE

Documents

(1)

RFQ SPE7L5-26-T-4496 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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

BUMPER,VEHICULAR
BUMPER,VEHICULAR
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3789928
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 7017528717 0001 EA 2.000
NSN/MATERIAL:2540015979396
DELIVERY (IN DAYS):0208
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
SPE7L5-26-T-4496
SECTION B
PR: 7017528717 PRLI: 0001 CONT’D
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:02/21/2027 Original Required Delivery Date:10/14/2026
SPE7L5-26-T-4496 NSN/Part Number: 2540-01-597-9396 Quantity: 2 EA Purchase Request: 7017528717QTY: 2 Delivery: 208 days ADO