This Award Notice opportunity from Department Of Defense was posted on October 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL ASSEMBLY, TRANSMISSION

Awarded

SPE7L1-26-T-17J1Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336992

New

DIBBS

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-1601

Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, specifically John Deere Construction and Forestry part number AT181453 and NSN 2590-01-474-5871. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required by July 27, 2027, with a delivery window of 259 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, and requires the removal of government identification from any non-accepted supplies. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required. All quotes must be submitted electronically via the DLA Internet Bid Board System, and successful contractors must use the Wide Area WorkFlow system for invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L4-27-T-0269

Solicitation SPE7L4-27-T-0269 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two vehicular component brackets. Identified as critical application items under NSN 2590014345433, the required parts correspond to BAE Systems Tactical Vehicle Systems LP and AMZ Alabama Inc. part number 12420569-001. The government requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 8, 2027, and a need ship date of April 6, 2027. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including RP001 for packaging and palletization, MIL-STD-129 for marking and labeling, and RA001 for DLA Master List requirements. The solicitation explicitly prohibits the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and domestic trade preferences such as the Buy American Act and Berry Amendment. Quotations were requested by October 23, 2026, and the buy was identified as a candidate for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Track Shoe ManufacturingThis subcontract involves the manufacture of 13,000 vehicular track shoes for prime contractors supporting DLA Land Warren projects under the Department of Defense. The selected provider is responsible for producing shop and process drawings, fabricating the components according to TDP dimensions and tolerances, and executing First Article Testing in accordance with Spec. MIL-DTL-11891. Final deliverables include the finished track shoes and a comprehensive First Article Test Report. To qualify for this effort, the contractor must possess ISO 9001:2015 certification and have access to heavy industrial metal fabrication equipment. The project falls under NAICS code 336992, with a response deadline set for December 14, 2026.

POSTED

DEADLINE

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

Solicitation # MOSAIC-27-01

The Army Contracting Command – Detroit Arsenal is seeking mature, tracked 155mm self-propelled howitzer systems and accompanying resupply vehicles, designated as the Mobile Tactical Cannon-Tracked (MTC-T) and Resupply Vehicle-Tracked (RSV-T), to replace the legacy M109 Family of Vehicles. This procurement is conducted as an Other Transaction Prototype Project under 10 U.S.C. 4022, prioritizing solutions from active production lines to accelerate testing and establish domestic production capabilities. The government intends to award one or more Prototype Project Agreements for the delivery of up to 18 sets, with a high priority on the initial delivery of six sets. The period of performance extends up to 48 months from the date of award, with an adjusted delivery schedule aligning vehicle arrivals to begin 12 months after the initial award. Award decisions will be based on a best-value evaluation focusing on technical merit, schedule feasibility, and affordability. Technical merit includes the system's maturity, its ability to meet operational parameters, the credibility of the U.S. manufacturing onshoring plan, and the overall cybersecurity posture. Successful prototypes must achieve Authorization to Operate and demonstrate no deficiencies in safety, suitability, or supportability that would preclude Full Material Release. Contractors are required to utilize Wide Area WorkFlow for invoicing and must comply with strict guidelines regarding hazardous materials, data rights assertions, and security clearances for personnel accessing DoD facilities.

POSTED

DEADLINE

TRACK SHOE, VEHICULAR

Solicitation # SPRDL1-27-R-A066

DLA Land Warren is soliciting bids for a firm-fixed-price contract for the manufacture and delivery of 13,000 vehicular track shoes (NSN 2530-01-442-9686, Part Number 12359466-7). The requirement consists of a base quantity of 6,500 units and an option for an additional 6,500 units. Delivery schedules vary based on First Article Testing (FAT) results, with the base quantity due within 290 to 700 days after award and the option quantity due within 290 days after exercise. This is a full and open competition procurement under NAICS code 336992, with inspection and acceptance occurring at the contractor's facility (FOB Origin). The procurement requires a First Article Test and Report in accordance with Spec. MIL-DTL-11891 and compliance with ISO 9001:2015 quality standards. Access to the Technical Data Package (TDP) and Special Packaging Instructions (SPI) is restricted to the firm's designated Data Custodian via the Joint Certification Program. Packaging must meet Military Level B standards, including specific wood packaging heat treatment and barcoding requirements. The government may utilize a reverse online auction as a pricing technique to establish final offered prices. Proposals must be submitted by December 14, 2026, with the cost portion required in Excel format.

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-2486

Solicitation SPE7L3-27-T-2486, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 53 vehicular component brackets under NSN 2590-01-526-6520. The contract is managed under the First Destination Transportation program to optimize shipping costs, with delivery required within 164 days after order. The designated delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 4, 2027, and a need ship date of May 4, 2027. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and requirement RQ011 mandates the removal of government identification from non-accepted supplies. 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 Act, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1120

Solicitation SPE7L4-27-T-1120 is a fixed-price procurement issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the acquisition of 13 mounting plates. The required items are identified by NSN 5340-01-743-0766 and BAE Systems Land & Armaments L.P. part number 4380913. Delivery is required 164 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 30, 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. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Legal and regulatory compliance is required across several areas, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must provide representations and certifications regarding their small business status and domestic origin of supplies via the DIBBS portal.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0098

This firm fixed price solicitation, SPE7L3-27-Q-0098, is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 11 units of transparent vehicular window armor (NSN 2541-01-600-2082). The contract is a small business set-aside with a delivery schedule of 255 days after receipt of order to the DLA Distribution San Joaquin facility in Tracy, California. The scope of work includes the manufacture of the armor and the performance of both ballistic and non-ballistic production control testing (PCT) in accordance with ATPD 2352. Technical requirements are stringent, necessitating compliance with ISO 9001:2015 quality standards and the use of specific technical data, including the classified document DTA184044. Due to the nature of the data, contractors must have an approved US/Canada Joint Certification Program certification and adhere to ITAR and EAR export controls. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, requiring specific protections such as adhering film for glass and volatile corrosion inhibitor wrapping for cables to prevent scratches and rust. Award is based on best value, evaluating past performance, delivery, and price. The contractor must submit PCT results within 30 days of completion, and a Certificate of Quality Compliance is required for all delivered supplies. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system. Additionally, the contract mandates CMMC Level 2 cybersecurity certification and prohibits the use of Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VR7 ARMOURED SPORTS UTILITY VEHICLES SUPPLY ARRANGEMENT

Solicitation # WS5076037717

The Government of Canada, through the Department of Public Works and Government Services, is establishing Supply Arrangements for the procurement of armoured sport utility vehicles. This solicitation seeks qualified suppliers who meet specific mandatory criteria to become eligible holders for the supply of these vehicles through October 16, 2030. The scope of the arrangement covers deliveries to various foreign destinations and locations within Canada, with the notable exception of areas subject to Comprehensive Land Claims Agreements in Yukon, Northwest Territories, Nunavut, Quebec, and Labrador. Any requirements for those specific regions must be handled as separate procurements. Interested bidders are required to contact the Contracting Officer to gain access to the Ariba link for submission.

Department of Public Works and Government Services

POSTED

DEADLINE

Structural Vehicular Frame Section SupplierThis subcontract involves the manufacture or sourcing of 18 structural vehicular frame sections, identified by NSN 2510-01-658-0990, for prime contractors supporting the Department of Defense. The project is managed by the DLA Weapons Support LSO Combat Vehicles and Armaments agency under NAICS code 336992. The selected supplier is responsible for ensuring all components are packaged according to ASTM D3951 standards and delivered to the government's designated destination. Performance for this contract is centered in Texarkana, Texas, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplemental Small Arms Fragmentation Armor ManufacturingThis subcontract involves the manufacture of 96 supplemental small arms fragmentation armor units for prime contractors supporting the DLA Weapons Support Land Supply Chain. Production must strictly adhere to TDP Rev B Gen 3 and specific technical drawings, ensuring all materials meet MIL-DTL-46100 standards. The project is based in Texarkana, Texas, and requires the delivery of fully completed armor units. To be eligible, the contractor must maintain CMMC Level 2 and JCP certifications, while ensuring full compliance with ITAR and EAR regulations. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336992 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Door Latch Supplier/ManufacturerThis subcontract involves the manufacture or sourcing of one vehicular door latch for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The hardware must strictly adhere to NSN 2540-01-723-1688 and the DLA Master List of Technical and Quality Requirements. Additionally, all materials are required to comply with the Buy American program under DFARS 252.225-7001, and packaging must meet MIL-STD-129 and RP001 standards. The final product is to be delivered FOB Destination to Fort Stewart, Georgia. Interested parties must respond by November 19, 2026, regarding this requirement categorized under NAICS code 336992.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-17J1 is a fixed-price request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of Transmission Control Assemblies (NSN 2520014655184). This is a total small business set-aside under NAICS 336992. The requirement consists of two line items: 6,000 units of the control assembly and one unit for First Article Testing. Quotes must be submitted electronically via DIBBS by October 5, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 7, 2027, and a need ship date of August 31, 2027. Technical compliance requires adherence to TDP Rev E Gen 5 and reference drawing 19207 12389436 Revision A. Manufacturing may involve a metal casting process requiring specific tooling, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129, RP001, and Special Packaging Instruction AK14655184. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements, alongside strict prohibitions on covered defense telecommunications equipment and hexavalent chromium.

General Info

DLA small business fixed-price contract for 6,001 Transmission Control Assemblies due April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$59,172

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

PA, USA

Set-Aside

Total Small Business Set-Aside

Awardee

LANZEN, INCORPORATED

Award Issued Date

10/20/2026, 12:00:00 AM UTC

Documents

25 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedOct 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

MARY Reckart

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L127P0622 posted on DIBBS. Awardee: LANZEN, INCORPORATED (CAGE 1A424) Total Contract Price: $59,172.00 Award Date: 10-20-2026 Solicitation: SPE7L1-26-T-17J1 Line items: - CONTROL ASSEMBLY, TRANSMISSION (NSN/Part 2520014655184, PR 7018498088) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)