This Government Contract opportunity from Ohio was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bus Mechanical & Powertrain Component Supply

Closed

State & Local

Submission Closed08/17/2026, 06:00:00 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: 336370

New

DIBBS

Supply of Wheel Hub Caps (NSN 2530-01-552-1192)This subcontract involves the manufacture or procurement of up to 4,115 pairs of wheel hub caps for prime contractors supporting the Department of Defense Strategic Acquisition Program Directorate. All supplied components must strictly adhere to NSN 2530-01-552-1192 specifications and comply with established domestic material restrictions. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 336370, with a response deadline set for October 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0763

Solicitation SPE7L1-26-U-0763 is a request for quotations issued by DLA Land and Maritime for the procurement of battery boxes used on M977 HEMTT vehicles. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 37 units under NSN 6160-01-155-6934. The delivery timeframe is 109 days after order, with inspection and acceptance occurring at the destination. While the schedule indicates FOB Origin, other sections suggest FOB Destination, requiring clarification upon award. The contractor must adhere to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on quoted price for the estimated annual demand, with a preference for HUBZone concerns. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012.

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0038

Solicitation SPE7LX-27-U-0038 is an indefinite-delivery contract issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of wheel hub caps (NSN 2530-01-552-1192). The contract has a maximum value of 350,000.00 dollars with an estimated annual demand of 4,115 units. Delivery is required within 106 days after order, and the contract period is set for one year. Award will be based on the price quoted for estimated annual demand and the responsibility of the offeror, with a specific price evaluation preference applied to HUBZone concerns. The manufacturer must maintain an inspection system compliant with SAE AS9003 or ISO 9001. Technical data associated with this item is subject to strict export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while inspection and acceptance are conducted at the point of origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0025

Solicitation SPE7L4-27-T-0025 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one accessories stowage box, identified by NSN 2540-01-541-2859. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of September 30, 2026. Delivery is FOB Origin, and the items are to be shipped via the fastest traceable means to the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. All quotes must be submitted electronically through the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L1-27-U-0021

Solicitation SPE7L1-27-U-0021 is an Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain for the procurement of Accessories Stowage Boxes, identified by NSN 2540-01-155-4098 and Oshkosh Defense LLC part number 3357080. The requirement is for an estimated quantity of 6 units with a delivery timeline of 80 days after order. This procurement is conducted under the First Destination Transportation program to optimize costs, with inspection and acceptance occurring at the destination. The contract is effective for a one-year period, during which delivery orders may be issued for shipments within the continental United States. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List technical requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. Quotations are due by October 19, 2026, and should be submitted based on FOB Origin terms.

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L1-26-Q-1691

Solicitation SPE7L1-26-Q-1691 is a small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of accessories stowage boxes, NSN 2540-01-361-5088. The requirement consists of two line items totaling 24,000 units, with 4,000 units destined for DLA Distribution San Joaquin in Tracy, California, and 20,000 units for the DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 115 days after receipt of order, with inspection and acceptance occurring at the point of origin. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including the use of specific reference drawings and a required Certificate of Conformance. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to specialty metal requirements under DFARS if over the Simplified Acquisition Threshold, and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All invoicing must be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Windshield Wiper Blade SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of standard windshield wiper blades identified by NSN 2540014822300. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, with the final delivery destination set for Naperville, Illinois. The contract is categorized under NAICS code 336370 and was posted on August 17, 2026. It establishes the requirements for the procurement of these specific automotive components to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of intake air cleaner filter elements. The equipment is designated for military vehicle maintenance and is identified by National Stock Number 2945014966524. The contract falls under NAICS code 336370 and was posted on August 17, 2026. It is managed as a supply agreement to ensure the availability of critical filtration components for the maintenance of military fleet vehicles.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Window Regulators (NSN: 2540015847936)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, packaging, labeling, and delivery of vehicle window regulators identified by NSN 2540015847936. The contractor is required to ensure all deliverables comply with federal logistics, packaging, and hazardous materials regulations. The project falls under NAICS code 336370 and was posted on August 17, 2026. The scope of work focuses on the production and distribution of these specific automotive components to meet military logistics standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake System Components (Various)This subcontract through the Defense Logistics Agency under the Department of Defense involves the supply of various brake system components, specifically valves, actuators, and linkage parts. All delivered items must adhere to National Stock Number requirements and strict technical compliance standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement ensures the delivery of critical hardware necessary for brake system functionality as specified in the technical documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Governor Assembly, Air BrakeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of precision governor assemblies designed for air brake systems in military vehicles. The contract requires that all assemblies feature calibrated performance and adhere strictly to DLA-compliant packaging standards to ensure operational reliability and logistical compatibility. Classified under NAICS code 336370, the agreement focuses on the procurement of specialized automotive components. The project is managed through the Defense Logistics Agency, with official records and award details maintained via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Power Steering Pump Reservoir Assembly ManufacturingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of power steering pump reservoir assemblies specifically for HMMWV variants. The primary objective is to ensure all produced assemblies meet strict military specifications and fulfill the requirements outlined in the contract line item numbers. The project falls under NAICS code 336370 and was posted on August 17, 2026. It focuses on the delivery of critical automotive components to support military vehicle operations, ensuring that the hardware adheres to the technical standards required for defense applications.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract opportunity, titled Bus Mechanical and Powertrain Component Supply, is issued by the Ohio Finance Procurement agency. The contract focuses on the procurement of essential mechanical and powertrain components for transit buses, specifically including transmissions, axles, brakes, suspension systems, and cooling units. The solicitation was posted on August 13, 2026, with a response deadline of August 17, 2026. It is categorized under NAICS code 336370 and is managed through the OpenGov procurement portal.

General Info

Ohio Finance Procurement seeks bus mechanical and powertrain components by August 17, 2026.

Agency

Ohio → 2100- Finance- Procurement

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-Parts-054.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ - Misc. Parts - Due 8-17-2026 (Spot Buy) (replaces due date 8-14-2026 spot buy)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → 2100- Finance- Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → 2100- Finance- Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of mechanical and powertrain components including transmissions, axles, brakes, suspension systems, and cooling units for transit buses.

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