This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL ASSEMBLY, PUSH-

Closed

SPE7L1-26-T-11P7Federal

Submission Closed09/25/2026, 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 Roof Hatch Assemblies (NSN 2510-01-570-1588)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture and supply of 30 vehicle roof hatch assemblies identified by NSN 2510-01-570-1588. The contractor must fabricate these units in strict accordance with reference drawings 19207 12505444 Rev A, 19207 12505446 Rev B, and 19207 12505449 Rev C. Production must utilize metal fabrication equipment to ensure all specified tolerances are met, and the use of additive manufacturing is explicitly prohibited. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336390. Performance of the contract will take place in Texarkana, Texas. Interested parties must respond by the deadline of November 13, 2026, to provide the completed assemblies for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7LX-27-U-0394

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L5-27-T-0459

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7LX-27-U-0461

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BRACKET, ENGINE ACCESSO

Solicitation # SPE7LX-27-U-0473

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Solicitation # SPE7L1-27-T-3180

Solicitation SPE7L1-27-T-3180 is a request for quotations from the Defense Logistics Agency for the procurement of 607 pneumatic wheel assemblies (NSN 2530-01-370-5530), divided into two line items of 384 and 223 units. Each assembly must include one wheel, one wheel segment, one o-ring, and 20 bolts. The requirement is a total small business set-aside with a delivery timeframe of 24 days after receipt of order, with shipping and acceptance points set at the origin. Delivery locations include facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict adherence to quality and security standards, requiring manufacturers to maintain ISO 9001:2015 certification and offerors to possess approved JCP certification for access to export-controlled technical data. Cybersecurity compliance is governed by CMMC Level 2 requirements. Packaging must follow MIL-STD-2073-1E and Special Packaging Instruction AK13705530, while marking must comply with MIL-STD-129. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7LX-27-U-0494

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-27-U-0438

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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HATCH, ROOF ASSEMBLY, VE

Solicitation # SPE7L3-27-T-1669

Solicitation SPE7L3-27-T-1669 is a fixed-price request for the procurement of 30 vehicle roof assembly cargo hatch kits, identified by NSN 2510-01-570-1588. The contract is issued by the Department of Defense through the Defense Logistics Agency and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required within 340 days after receipt of order, with a specified need ship date of October 20, 2027, to DLA Distribution Red River in Texarkana, Texas. The procurement strictly prohibits the use of additive manufacturing processes for the production of these items. Technical compliance requires adherence to multiple reference drawings and quality assurance standard QAP 16236, with inspection and acceptance occurring at the origin. Packaging must comply with Special Packaging Instruction AK15701588 and MIL-STD-129. The contract incorporates stringent regulatory requirements, including ITAR and EAR export controls, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7LX-27-U-0437

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7L1-26-T-11P7 is a fixed-price request for the procurement of one Control Assembly, Push-Pull, identified by NSN 2990-01-526-5637 and part number 200-03333-0144 from Orschen Products L.L.C. The requirement is issued by the DLA Land and Maritime Land Supply Chain, with a quote submission deadline of September 25, 2026. The item is to be delivered FOB Origin to the USN SRF-JRMC in Sasebo, Japan, with an original required delivery date of September 11, 2026, and a delivery timeline of five days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with NAICS code 336390, the Buy American Act, and the Berry Amendment, while ensuring all hazardous materials are labeled according to the Hazard Communication Standard.

General Info

Fixed-price procurement of one Control Assembly for DLA, delivered to Sasebo, Japan.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

PSC 476 BOX 16, FPO, AP, 96322-1400, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL ASSEMBLY,PUSH-PULL
CONTROL ASSEMBLY, PUSH-PULL
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
ORSCHELN PRODUCTS L.L.C. 60602 P/N 200-03333-0144
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 7018298991 0001 EA 1.000
NSN/MATERIAL:2990015265637
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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
SPE7L1-26-T-11P7
SECTION B
PR: 7018298991 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N45598
SRF-JRMC DET SASEBO JAPAN
PSC 476 BOX 16
FPO AP 96322-1400
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N45598
USN SRF-JRMC SASEBO JAPAN
PHONE 011-81-956-50-3232
US NAVAL BASE SASEBO BLDG 487
TATGAMI CHO SASEBO 857-0063
JP
M/F: (TCN) N627586251B023
RDD: 253
PROJ: 5FD TP 1
SUPP ADD: N45598 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7L1-26-T-11P7 NSN/Part Number: 2990-01-526-5637 Quantity: 1 EA Purchase Request: 7018298991QTY: 1 Delivery: 5 days ADO