This Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACTUATOR ASSEMBLY, P

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SPE7L3-26-T-094ZFederal

Submission Closed07/10/2026, 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: 336330

New

DIBBS

Supply of Tie Rod Yoke (NSN 2530-00-588-5587)This subcontract involves the procurement of one Tie Rod Yoke, identified by NSN 2530-00-588-5587 and Part Number 502, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The component must be compatible with PDI Ground Support Systems, Inc. and adhere to the Buy American Act. The contractor is responsible for manufacturing or sourcing the part and ensuring all marking, labeling, and packaging comply with MIL-STD-129, RP001, and FED-STD-313 standards. The final product is to be delivered FOB Origin to DLA Distribution OKC at Tinker AFB, Oklahoma. This requirement falls under NAICS code 336330 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3139

Solicitation SPE7L1-27-T-3139 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one tie rod yoke, identified by NSN 2530-00-588-5587 and part number 502 from PDI Ground Support Systems, Inc. The contract requires delivery within 20 days after order, with an original required delivery date of October 28, 2026. Shipping is FOB Origin to DLA Distribution OKC at Tinker AFB, Oklahoma, and must be sent via traceable means rather than parcel post. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and RP001 packaging standards. All items must be marked and labeled per MIL-STD-129, with specific packaging based on whether the material is hazardous under FED-STD-313. The use of Class I ozone-depleting chemicals is strictly prohibited. Administratively, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and requires compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, STEERING GEA

Solicitation # SPE7L3-27-T-1666

Solicitation SPE7L3-27-T-1666 is a fixed-price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 23 steering gear parts kits, identified by NSN 2530017383328. The contract is not a small business set-aside, although it incorporates HUBZone price evaluation preferences. Delivery is required within 125 days after order, with a required delivery date of March 18, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L1-27-U-0166

Solicitation SPE7L1-27-U-0166 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 354 right-side steering tie rod ends, identified by NSN 2530011338318. The requirement is a critical application item with a delivery timeline of 52 days after receipt of order and is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and other factors, with a specific price evaluation preference available for HUBZone firms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7L3-27-T-1660

Solicitation SPE7L3-27-T-1660 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 19 steering column shafts, identified by NSN 2530015702725. The required delivery date and need ship date are both set for March 31, 2027, with a delivery lead time of 138 days after the order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is part of the First Destination Transportation program to utilize Government-Arranged Transportation for cost reduction. 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 MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. The solicitation is categorized under NAICS code 336330 and includes various federal and defense clauses, including HUBZone price evaluation preferences and restrictions on additive manufacturing. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-27-T-1667

Solicitation SPE7L3-27-T-1667 is issued by the Defense Logistics Agency for the procurement of 348 vehicular wheel hubs (NSN 2530-01-063-5666). The items must be manufactured using a forging process, which requires specific tooling. Delivery is required within 75 days after receipt of order, with a need ship date of March 9, 2026, and a final delivery location at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Technical compliance requires adherence to TDP Rev D Gen 4 and QAP 16236, with the manufacturer's inspection system meeting ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, specifically at the actual manufacturing facility, utilizing ANSI/ASQC Z1.4 sampling levels. Packaging must comply with MIL-STD-2073-1E and Special Packaging Instruction AK10635666 Revision E, with a strict prohibition on mercury compounds. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Offerors must be registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Brake Arm Component Supplier (NSN 2530016684366)This subcontract involves the supply of nine brake arm components for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing hardware for NSN 2530016684366, ensuring all items meet exact technical specifications and are produced using aircraft-grade tooling and materials. The scope of work includes performing rigorous quality assurance inspections and adhering to RP001 DLA Packaging Requirements for Procurement to ensure items are shipment-ready. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336330, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L3-27-T-1624

Solicitation SPE7L3-27-T-1624 is issued by the Defense Logistics Agency for the procurement of two hydraulic brake wheel cylinder assemblies, identified by NSN 2530430017099. The contract specifies a delivery lead time of 20 days with an original required delivery date of October 21, 2026. Delivery terms are FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be shipped to the USS George Washington CVN 73. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of Class I ozone-depleting chemicals is prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements 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

POSTED

DEADLINE

PARTS KIT, POWER STEERI

Solicitation # SPE7L3-27-T-1602

Solicitation SPE7L3-27-T-1602, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for the procurement of two power steering parts kits under NSN 2530011538374. The required delivery date is May 27, 2027, with a delivery window of 198 days after the order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 336330 and includes various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, SHOE BRAKE

Solicitation # SPE7L1-27-T-3070

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside under NAICS code 336330 for the procurement of one brake shoe parts kit, identified by NSN 2530-01-660-8521 and Oshkosh Defense LLC part number 4193009. The required delivery date is October 27, 2026, with a delivery window of 20 days after the award. The shipment is FOB Origin and will be delivered to the Pennsylvania Army National Guard in Johnstown, PA. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and RP001 for palletization, while marking must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various prohibitions regarding hexavalent chromium and covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

KINGPIN, WHEEL SPINDLE

Solicitation # SPE7L3-27-T-1625

Solicitation SPE7L3-27-T-1625, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for the procurement of wheel spindle kingpins, specifically Saf-Holland Inc. part number KP-0433, identified by NSN 2530-01-689-4778. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after receipt of order, with original required delivery dates specified as October 22, 2026, and October 29, 2026. The items are to be delivered FOB Origin to a freight shipping address at Prince Sultan Air Base, Saudi Arabia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must submit quotes via DIBBS and maintain current representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1608

Solicitation SPE7L3-27-T-1608 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of nine brake arms, identified by NSN 2530016684366. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date and need ship date are both June 9, 2027, with a delivery window of 211 days. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring individual packaging with specific preservative materials, greaseproof-waterproof barrier bags, and die-cut cushioning to prevent movement. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representation, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract titled CONTRACTOR FIRST ARTIC is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, identified by solicitation number SPE7L3-26-T-094Z. It was posted on June 29, 2026, with a response deadline of July 10, 2026, and is seeking submissions for a purchase request numbered 7017315824, with quantity details to be determined from the solicitation documents. The NSN or part number associated with this solicitation is 0001S00000053, though specific performance location and organizational details such as city, state, or point of contact are not provided in the record. This solicitation is open to federal contracting opportunities without a specified set-aside classification and can be accessed through the DIBBS portal via the provided online link.

General Info

Defense Logistics Agency solicits item 0001S00000053 with response deadline July 10, 2026 via DIBBS portal.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedJun 29

Solicitation

Notice updatedJun 29

The notice title changed. NAICS code added: 336330. The notice description changed. The point of contact changed.

Notice updatedJun 29

NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedJun 29

The notice title changed. NAICS code added: 336330. The notice description changed. The point of contact changed.

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

ACTUATOR ASSEMBLY,P
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 7017315824 0001 EA 4.000
NSN/MATERIAL:2530017079921
DELIVERY (IN DAYS):0300
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, AND PACKING SHALL BE IN ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION (SPI) # AK17079921, REVISION -, DATED 01/28/2025
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7L3-26-T-094Z
SECTION B
PR: 7017315824 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/23/2026 Original Required Delivery Date:12/23/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L3-26-T-094Z NSN/Part Number: 2530-01-707-9921 Quantity: 4 EA Purchase Request: 7017315824QTY: 4 Delivery: 300 days ADO