This Solicitation opportunity from Department Of Defense was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER AND SEAL ASSEMBL

Closed

SPE7L1-27-T-0256Federal

Submission Closed10/16/2026, 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

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Air Brake Chamber Manufacturer/SupplierThis subcontract opportunity is for the manufacture and supply of Air Brake Chambers, identified by NSN 2530013022583, to support prime contractors fulfilling DLA supply contracts. The selected supplier must possess specialized manufacturing capabilities for heavy-duty automotive brake components and ensure all products adhere to Critical Application Item standards. Production must strictly follow Basic Drawing NR 19207 12357788 and Quality Assurance Plan QAP 19207 12357788, with final delivery of physical units to various CONUS locations. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, this requirement falls under NAICS code 336390. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026. Interested parties must demonstrate the technical capacity to meet rigorous quality and safety specifications essential for critical automotive braking systems.

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Manufacturing and Supply of Vehicular Seat CoversThis subcontract involves the manufacturing and supply of 322 vehicular seat covers, specifically NSN 2540-01-463-8394, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The project is governed by NAICS code 336390 and requires strict adherence to the Berry Amendment and Buy American Act to ensure domestic sourcing of materials. Production must meet rigorous quality and logistics standards, including quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Supply of Spin-On Primary Fuel Filters (NSN 2910-01-192-4622)This HUBZone set-aside subcontract involves the manufacture or procurement of 1,809 certified spin-on primary fuel filter elements, specifically NSN 2910-01-192-4622 with drain cocks, for Cummins engine model 4BT3.9. The project supports prime contractors under the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor must obtain engineering source approval from the government design control activity and maintain NIST SP 800-171 compliance. All deliverables must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 12, 2026.

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Precision Metal Fabrication - Vehicular Seat FrameThis subcontract involves the precision fabrication and assembly of one vehicular seat frame, part number 10511268, for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the use of CNC machining and precision welding to meet GDLS Canada specifications and DLA Master List RA001. The final deliverable is a completed Vehicular Seat Frame with NSN 2540013667325, to be performed in Barstow, California. Strict adherence to Critical Application Item quality controls and DFARS cybersecurity standards is mandatory for this engagement. The contract falls under NAICS code 336390, with a response deadline set for November 9, 2026.

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Precision Casting and Machining of Exhaust ManifoldsThis subcontract opportunity is for the precision casting and machining of exhaust manifolds, identified by NSN 2815-00-567-2502, supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work involves the casting or forging of manifold bodies followed by precision machining of ports and mounting flanges using CNC boring and milling equipment. To ensure strict adherence to Technical Data Package and Critical Application Item standards, all components must undergo CMM inspection. The project is designated as a Total Small Business Set-Aside under NAICS code 336390, with performance taking place in Texarkana, Texas. Contractors must maintain full compliance with the Buy American Act and the Berry Amendment. Responses for this requirement are due by November 9, 2026.

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Solicitation # SPE7L4-27-T-0666

Solicitation SPE7L4-27-T-0666 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five units of Cap Loaders Escape, identified by NSN 2540-00-064-4603. The items must be manufactured in accordance with Basic Drawing NR 19207 10905500 Revision A and Reference Drawing NR 19207 10905500. Technical requirements include specific phosphate coating compliance with MIL-STD-171, MIL-DTL-16232, and TT-C-490, requiring the contractor to be NADCAP certified via the Performance Review Institute. Delivery is required within 20 days of award, with the shipping destination located in Taiwan and terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for all invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE7L4-27-T-0663

Solicitation SPE7L4-27-T-0663 is issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 116 brake wedge assemblies, identified by NSN 2530-01-522-3503. The requirement is categorized under NAICS code 336390 and is managed under the First Destination Transportation (FDT) program to optimize shipping costs. The original required delivery date is July 14, 2027, with a delivery period specified as 133 days after the order is received. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Materials not classified as hazardous per FED-STD-313 must follow ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE4A7-27-T-2153

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CYLINDER, HYDRAULIC BRA

Solicitation # SPE7L1-27-U-0144

Solicitation SPE7L1-27-U-0144 is a total small business set-aside for the procurement of 30 estimated units of hydraulic brake master cylinders, specifically Haldex Brake Products Corporation part number N-37112-H (NSN 2530015737735). This commercial item procurement is managed by the DLA Weapons Support Land Supply Chain and is structured as an Indefinite Delivery Contract. The required delivery timeline is 88 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements via RA001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information. Notably, the government will not evaluate or award any offers that utilize additive manufacturing for the production of these items.

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POSTED

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PARTS KIT, TRANSVERSE C

Solicitation # SPE7LX-27-U-0362

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation SPE7L1-27-T-0256 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for four cover and seal assemblies (NSN 2530002195130). These components are designed for use on 6000 lb. capacity rough terrain forklift trucks, specifically the Athey Model ARTFT-6 (Army MHE 222), and correspond to ZF Active Safety and Electronics US LLC part numbers 505894 and 50689A. The required delivery date is September 30, 2026, with a delivery lead time of 20 days after order. Supplies are to be delivered FOB Origin to the 0038 CS BDE HHC HHC and STB in Atlanta, Indiana. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement may be eligible for automated award and incorporates HUBZone price evaluation preferences.

General Info

Fixed-price procurement for four forklift cover and seal assemblies for DLA Land.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

2600 EAST 276TH STREET, ATLANTA, IN, 46031-0000, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-27-T-0256

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 5

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 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

COVER AND SEAL ASSEMBLY
COVER AND SEAL ASSEMBLY.
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
USED ON 6000 LB. CAPACITY, ROUGH TERRAIN FORK
LIFT TRUCK, ATHEY MODEL ARTFT-6 (ARMY MHE 222).
ZF ACTIVE SAFETY AND ELECTRONICS US LLC 77640 P/N 505894
ZF ACTIVE SAFETY AND ELECTRONICS US LLC 77640 P/N 50689A
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 7018621230 0001 EA 4.000
NSN/MATERIAL:2530002195130
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
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L1-27-T-0256
SECTION B
PR: 7018621230 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
BULK BREAK POINT:
W90WFE
0038 CS BDE HHC HHC AND STB
2600 EAST 276TH STREET
ATLANTA IN 46031-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90WFE
0038 CS BDE HHC HHC AND STB
2600 EAST 276TH STREET
ATLANTA IN 46031-0000
US
MARKFOR
W90WFE
0038 CS BDE HHC HHC AND STB
2600 EAST 276TH STREET
ATLANTA IN 46031-0000
US
M/F: (TCN) W90WFE62680011
RDD: 555
PROJ: TP 3
SUPP ADD: W81JR8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE7L1-27-T-0256 NSN/Part Number: 2530-00-219-5130 Quantity: 4 EA Purchase Request: 7018621230QTY: 4 Delivery: 20 days ADO