This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, AIR VENT

Closed

SPE7L4-26-T-6687Federal

Submission Closed09/22/2026, 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

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Supply of Right-Hand Spindle and Knuckle AssembliesThis subcontract with the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 16 Right-Hand Spindle and Knuckle Assemblies under NSN 2530-01-180-2059. The contractor is responsible for ensuring all units meet strict technical specifications through rigorous quality control and must adhere to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336390 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026, to provide these essential components for prime contractors supporting DLA Weapons Support contracts.

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Supply of Direct Action Shock AbsorbersThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of 2,000 direct action shock absorbers. The components must strictly adhere to NSN 2510-01-644-3604 and are intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in Fort Stewart. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Delivery must be executed via the fastest traceable shipping method. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 336390.

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Supplier of Disk Brake Parts Kits (NSN 2530-01-598-0011)This subcontract involves the supply of 12 complete disk brake parts kits matching NSN 2530-01-598-0011 for prime contractors under DLA supply contracts. The selected supplier must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to MIL-STD-129 standards for packaging and marking. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain under NAICS code 336390. Final delivery of the kits is required at the NAVSUP Weapon Systems Support Joint Consolidation Point located in Mechanicsburg, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

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Supply of Air Brake Chambers (NSN 2530-01-568-8932)This subcontract involves the supply of 45 air brake chambers to prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to specifications for NSN 2530015688932 and OEM part numbers B63-3276-X-24 or B63-3276-X24. All units are to be delivered to Mechanicsburg by November 3, 2026. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier and ensure full compliance with defense telecommunications equipment restrictions. The opportunity falls under NAICS code 336390, with a response deadline set for November 9, 2026.

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Vehicular Mirror Head SupplierThis subcontract involves the procurement or manufacture of one vehicular mirror head to support prime contractors delivering DLA supply contracts. The required component must match NSN 2540123831922 and correspond to OEM part numbers General Dynamics S3002 P/N 1308041 or Mekra Lang D7588 P/N 513636206. The supplier is responsible for ensuring the item conforms to all technical specifications and standard government packaging requirements before delivery to the designated DoDAAC. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336390. The place of performance is located in Sault Sainte Marie, Michigan. Interested parties must respond by the deadline of November 9, 2026.

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Supplier of Storage Box Door (NSN 2590015554905)This subcontract involves the procurement of one Storage Box Door, specifically part number NSN 2590015554905, to support prime contractors on NAVSUP Weapon Systems Support projects. The selected supplier is responsible for the manufacture or sourcing of the component, ensuring all quality control measures meet strict government specifications. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards for palletization, packaging, and labeling. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336390. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026, to provide the required packaged and labeled storage box door.

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Power Steering Kit Component SupplierThis subcontract involves the manufacture and distribution of power steering kit components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support projects. The supplier is responsible for providing parts that meet strict technical specifications for NSN 2530-01-153-8374, specifically referencing Oshkosh Defense part number 2AL637 or R. H. Sheppard Co. part number 5521921. The contract requires full compliance with the Buy American Act and all DLA technical requirements to ensure the quality and origin of the physical components delivered. Performance for this effort is centered in Tracy, California, under NAICS code 336390. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Diesel Engine Block Assembly SupplierThis subcontract opportunity, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, seeks a supplier to provide diesel engine block assemblies for prime contractors. The selected vendor is responsible for manufacturing or sourcing the specific assembly identified by NSN 2815-01-330-8069, ensuring all components meet strict technical specifications and adhere to DLA Packaging Requirements RP001. To successfully execute this contract, the supplier must possess the necessary diesel engine block casting and machining equipment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by November 9, 2026. The final deliverable consists of the physical engine block assemblies packaged and delivered according to established DLA standards.

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Plunger Assembly, Fuel Injector SupplierThis subcontract involves the manufacture and procurement of fuel injector plunger assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The supplier is responsible for producing components that strictly adhere to NSN 2910410031049 specifications through precision machining, ensuring all technical and metallurgy tolerances are met. Operational requirements include mandatory marking according to MIL-STD-129 and packaging in compliance with RP001 and RA001 quality standards. The work is categorized under NAICS code 336390 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Exhaust Muffler (NSN 2990015029922)This subcontract involves the supply of one exhaust muffler meeting NSN 2990015029922 specifications for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider must ensure the hardware is packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The final product must be delivered to Moody Air Force Base within 20 days of the contract award. This procurement falls under NAICS code 336390 and requires strict adherence to military standards for all packaging and labeling processes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, identified as solicitation SPE7L4-26-T-6687, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of 24 units of air vent covers. The items are identified by NSN 2540-01-167-1701 and part number 3536212-001 from AMZ Alabama Inc. The required delivery date is August 27, 2026, with a delivery timeframe of 20 days after the order is placed. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The materials are to be delivered to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for marking and labeling. If the material is hazardous according to FED-STD-313, it must follow TQ requirement IP025; otherwise, it should be commercially packaged per ASTM D3951. The contract incorporates technical and quality requirements from the DLA Master List and specifies that the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

AMZ Alabama Inc will supply 24 air vent covers by August 27, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

593 MAYFIELD STREET CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-8792, USA

Set-Aside

NONE

Documents

SPE7L4-26-T-6687 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 1

Solicitation

Deadline changedSep 17

Response deadline changed from Sep 14, 2026 to Sep 22, 2026.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,AIR VENT
COVER, AIR VENT.
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
AMZ ALABAMA INC. 076M6 P/N 3536212-001
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 7018116085 0001 EA 24.000
NSN/MATERIAL:2540011671701
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L4-26-T-6687
SECTION B
PR: 7018116085 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
V81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD STREET CHEATHAM ANNEX
WILLIAMSBURG VA 23185-8792
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD STREET CHEATHAM ANNEX
WILLIAMSBURG VA 23185-8792
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V8146462235870
RDD: 777
PROJ: OP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: BA FC: ZC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L4-26-T-6687 NSN/Part Number: 2540-01-167-1701 Quantity: 24 EA Purchase Request: 7018116085QTY: 24 Delivery: 20 days ADO