This Solicitation opportunity from Texas was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BUSHING STABLIZER BAR - ref 2099676

Awarded

2099676State & Local

Submission Closed07/10/2026, 07:00:00 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: 336330

New

DIBBS

PARTS KIT, VEHICULAR WH

Solicitation # SPE7LX-26-T-1128

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pneumatic Tire Beadlocks (NSN 2530-01-668-7616)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1246

This contract, identified as SPE7L4-26-U-1246, is a solicitation for the procurement of 117 brake shoes under NSN 2530-21-906-4393. The order is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 75 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--BEADLOCK,PNEUMATIC TIR

Solicitation # SPE7LX-26-T-1137

Solicitation SPE7LX-26-T-1137 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 100 pneumatic tire beadlocks, identified by NSN 2530016687616. This is a source-controlled drawing item with approved sources 62161 VF-0369 and 75Q65 12604386. The procurement is part of the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program, with a specific set-aside for JLTVCI Small Business Prime Contract holders for orders valued between 10,000 and 250,000 dollars. Only JLTVCI Prime Contract holders are eligible for award, and items produced via additive manufacturing are strictly prohibited. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery requirement is set for 134 days after award, with a need ship date of February 3, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to Special Packaging Instruction SPI AK16687616 REV B, MIL-STD-129 for marking, and RP001 for palletization. The award will be based on fair and reasonable pricing, quality, and delivery terms. Additionally, contractors must comply with CMMC Level 2 certification and various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

25--PITMAN ARM,STEERING,VE

Solicitation # SPE7L3-26-T-246N

This contract, solicitation number SPE7L3-26-T-246N, is a total small business set-aside under NAICS code 336330 for the procurement of 277 vehicular steering pitman arms. The items are identified by NSN 2530-01-565-7606 and correspond to R. H. Sheppard Co. Inc. part number 2596924 and AM General LLC part number 6035075. This is designated as a critical application item, and the procurement is managed by the Department of Defense through the DLA Land Supplier Operations Vehicle Support agency. The delivery requirement is set for 89 days after order, with a need ship date of December 20, 2026, and an original required delivery date of January 22, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Steering Tie Rod Ends (NSN 2530016443219)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Power Steering System Control Manufacturer/Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steering Tie Rods (NSN 2530-01-731-3797)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Ball Joint Parts Kits (NSN 2530-01-714-1900)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Gear Manufacturer

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, STEERING AXL

Solicitation # SPE7L4-26-T-6917

Solicitation SPE7L4-26-T-6917 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of steering axle parts kits under NSN 2530-21-906-4057. The requirement is divided into three line items totaling 147 kits, with specific quantities of 3, 64, and 80 kits respectively. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. The items are designated as critical application items with a non-extendable shelf life of 120 months. Deliveries are specified as FOB Origin with inspection and acceptance occurring at destination. Shipping locations include DLA Distribution facilities in New Cumberland, Pennsylvania, Barstow, California, and Albany, Georgia. The original required delivery date is March 13, 2027, with a delivery period of 51 days. Contractors must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-239E

Solicitation SPE7L3-26-T-239E is a request for quotations issued by DLA Land and Maritime for the procurement of 2,000 units of steering gear, identified by NSN 2530-01-329-1538. The requirement is categorized under NAICS 336330 for vehicle support supplies. Delivery is required within 168 days, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations were due by September 21, 2026, to the point of contact, Matthew Curry.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation number 2099676 for the procurement of stabilizer bar bushings. The solicitation was posted on July 7, 2026, with a response deadline of July 10, 2026. The scope of work requires the seller to provide supplies in strict accordance with technical specifications, drawings, and manufacturer requirements, with performance and inspection occurring at the destination in Texas. While specific pricing and contract value are not disclosed, the agreement is governed by a set of eighteen custom purchase order terms and conditions covering acceptance, warranties, and termination for default or convenience. Key contractual obligations include a requirement for the seller to certify non-engagement with foreign terrorist organizations and a strict prohibition against participating in the boycott of Israel. The seller must also warrant that no conflicts of interest exist with Authority officials and commit to providing equal opportunity for minority- and women-owned businesses in subcontracting. Additionally, the Authority is exempt from Texas state and local sales and use taxes. Delivery timelines are considered of the essence, and the seller is responsible for all inspections and tests necessary to ensure the products meet merchantable quality and intended use standards.