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.

Top

CALIPER ASSEMBLY, DI

Closed

SPE7L4-26-T-5686Federal

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

Manufacture of Vehicle Seat Parts Kit (Assembly & Integration)This subcontract opportunity with the Department of Defense, specifically the LSO Combat Vehicles and Armament, involves the full manufacturing, assembly, and integration of military vehicle seat parts kits. The contractor is responsible for sourcing all necessary components and performing final quality assurance in accordance with DLA quality standards and technical drawings from the NR 19207 series. The project is designated as a Total Small Business Set-Aside under NAICS code 336390 and will be performed in Texarkana, Texas. Interested parties must submit their responses by August 28, 2026, following the posting date of August 17, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Dust and Moisture Seal Boots (P/N 64658-03107-101)This subcontract, issued by the Department of Defense Land Supply Chain, requires the procurement and delivery of 37 commercial off the shelf dust and moisture seal boots. The items must correspond to part number 64658-03107-101 and adhere to all specified military labeling and documentation standards. The opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. Performance for this contract is located in New Cumberland, Pennsylvania, and falls under NAICS code 336390.

POSTED

DEADLINE

Battery Retainer Supply (Hardware Component)This subcontract is for the manufacture and supply of 98 battery retainers, identified by NSN 6160121896691, for the Department of Defense through DLA DIST San Joaquin. The contractor must ensure all units comply with DLA technical, packaging, and labeling standards. The project is categorized under NAICS code 336390 and will be performed in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must respond by the deadline of August 28, 2026, following the posting date of August 17, 2026.

POSTED

DEADLINE

Defense Component Manufacturing – Single Disk Brake (NSN 3040015064437)This subcontract through the Department of Defense Land Supply Chain involves the manufacture and delivery of a single disk brake assembly, identified by NSN 3040015064437. The project requires strict adherence to military specifications, including full compliance with DLA technical data packages and comprehensive traceability requirements. The work falls under NAICS code 336390 and will be performed in San Diego, California. The solicitation was posted on August 17, 2026, with a response deadline of August 28, 2026. Interested parties must ensure all technical and quality standards are met to satisfy the defense requirements for this specific component.

POSTED

DEADLINE

Supply of Shaft Assembly (NSN: 6610010472394)This subcontract issued by the Department of Defense Fluid Handling Division requires the manufacture and delivery of four units of a specific shaft assembly, identified by NSN 6610010472394. The contractor must ensure that all items are compliant with military standards for packaging, labeling, and the handling of hazardous materials. The project falls under NAICS code 336390 and is to be performed at Hill AFB in Zip Code 84056-5734. The solicitation was posted on August 17, 2026, with a response deadline set for August 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6354

This contract, identified as SPE7L4-26-T-6354, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for one vehicular seat, specifically Caterpillar Inc part number 2445001 and NSN 2540015790783. The procurement requires delivery within five days of order, with shipping handled via the fastest traceable means to a destination in Vallejo, California. The agreement mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5033

This contract is for the procurement of nine fluid filter element sets for tintometer standards, identified by NSN 2990-01-582-2292 and Compass Instruments Inc part number 139390. The order is issued by the Department of Defense Land Supplier Operations Engines and is designated as a total small business set-aside under NAICS code 336390. The delivery is required within 145 days, with a need ship date of January 21, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Key technical requirements include a 60-month extendable shelf life and strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L0-26-T-0407

This contract, identified as SPE7L0-26-T-0407, is for the procurement of one radiator prop rod, part number 3738798 from Oshkosh Defense LLC, under NSN 2590-01-570-7975. The order is managed by the Department of Defense Land Supply Chain ESOC Buys with a required delivery date of August 14, 2026, and a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. All items must be shipped via the fastest traceable means, specifically excluding parcel post.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-183Q

This solicitation, identified as SPE7L3-26-T-183Q, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of one unit of vehicle insulation, part number 2541-01-662-0273. The contract requires delivery within five days after the order is placed. The procurement is subject to specific technical and quality requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging standards. Strict material prohibitions are in place, forbidding the use of asbestos and Class I ozone-depleting chemicals. Additionally, the intentional addition of mercury or mercury-containing compounds is prohibited, with limited exceptions for specific functional components. Because the items may deteriorate under ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 specifications. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9581

Solicitation SPE7LX-26-U-9581 is a Total Small Business Set-Aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Filler Neck Adapters, identified by NSN 2990015071937 and Daimler Truck North America LLC part number 01-15594-000. This is a Unilateral Simplified Indefinite-Delivery Contract with an estimated quantity of 29 units and a maximum contract value of 350,000 dollars. The delivery requirement is 76 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding combatting trafficking in persons, sustainable products, and safeguarding covered defense information. Proposals are due by September 1, 2026, and should be submitted via the DIBBS portal or the DLA eProcurement system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARM ASSEMBLY, PIVOT, TRA

Solicitation # SPE7L0-26-T-0408

This contract is for the procurement of one Arm Assembly, Pivot, Track Suspension, identified by NSN 2530016047989. The requirement specifies part numbers from SAF-Holland, Inc. and Oshkosh Defense LLC. Delivery is required within five days after the order, with a required delivery date of August 14, 2026. The shipment is to be delivered FOB Origin and sent via the fastest traceable means to the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, the item must be packaged according to either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Land Supply Chain ESOC Buys.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, SEAT, VEHI

Solicitation # SPE7L4-26-T-6357

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of nine vehicle seat parts kits, identified by NSN 2540-01-573-4725. The contract is a total small business set-aside under NAICS code 336390, with a delivery requirement of 167 days after receipt of order. Performance is designated for Texarkana, Texas. The agreement incorporates several critical technical and quality requirements, including specific DLA packaging standards, inspection and acceptance at origin, and adherence to Qualified Products or Manufacturers Lists. Notably, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of a CALIPER ASSEMBLY, DI with NSN 2530016207494 and part number DBC-250-RPC, supplied by SAGINAW PRODUCTS CORPORATION. A total of nine units are required at a unit price of $9.00, with a total contract value of $81.00. Delivery is specified as FOB origin within 123 days from the original required delivery date of October 14, 2026, with the new ship date set for November 28, 2026. Inspection and acceptance both occur at the destination point, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA standards, and hazardous material status must be certified by the manufacturer prior to award. All items are prohibited from containing class I ozone-depleting chemicals or any mercury or mercury compounds in preservation, packaging, or marking processes. Substitute chemicals are not permitted unless pre-approved, and this restriction overrides any conflicting specification requirements without waiving product performance standards. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality obligations identified by R or I numbers. The unit of issue is the unit (EA), and transportation logistics are governed by DLAD Proc Notes C19 and C20. The delivery address is DLA Land and Maritime, Recipient Warehouse 57, Tracy, CA 95304-5000. The solicitation number is SPE7L4-26-T-5686, issued on July 16, 2026, with responses due by July 27, 2026, under NAICS code 336390 for defense-related manufacturing. Primary point of contact is Ryan Hammond, reachable via email and phone provided.

General Info

Nine CALIPER ASSEMBLY units at $9.00 each, FOB origin, delivery Nov 28, 2026, per MIL-STD and DLA requirements.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5686 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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

Ryan Hammond

contact@example.gov

+1 (555) 000-0000

Full Description

CALIPER ASSEMBLY,DI
CALIPER ASSEMBLY,DI
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
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.
SAGINAW PRODUCTS CORPORATION 52793 P/N DBC-250-RPC
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 7017529555 0001 EA 9.000
NSN/MATERIAL:2530016207494
DELIVERY (IN DAYS):0123
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L4-26-T-5686
SECTION B
PR: 7017529555 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
.
HAZARDOUS MATERIAL STATUS SHALL BE DETERMINED
BY MANUFACTURER AND PROVIDED TO DLA LAND AND
MARITIME PRIOR TO CONTRACT AWARD:
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/28/2026 Original Required Delivery Date:10/14/2026
SPE7L4-26-T-5686 NSN/Part Number: 2530-01-620-7494 Quantity: 9 EA Purchase Request: 7017529555QTY: 9 Delivery: 123 days ADO