This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CYLINDER ASSEMBLY, A

Closed

SPE7L1-26-U-0477Federal

Submission Closed07/31/2026, 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

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L3-26-T-185X

This contract, identified as SPE7L3-26-T-185X, is a solicitation by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of two vehicular suspension control arms. The items are identified by NSN 2530-01-691-1585 and part number 54342001 from Saab, Inc. Delivery is required by February 1, 2027, with a delivery window of 157 days. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L1-26-Q-1443

This pre-solicitation from DLA Land and Maritime is for the procurement of 138 vehicle component installation kits under NSN 2530-016603400. The requirement is categorized under NAICS 336330 and is designated as other than full and open competition. Oshkosh Defense LLC is listed as the approved source with part number 4341939. The contract includes a 100 percent option and requires delivery within 150 days with shipping terms set as FOB Origin to multiple destinations. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or emailed to Jennifer Cummins. While pricing is a significant factor, the final award will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around August 17, 2026, and is governed by FAR part 12.201-1 and the Trade Agreements Act of 1979.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1568

This contract is a solicitation for the procurement of 1,238 brake shoes under National Stock Number 2530-01-510-3965. The requirement specifies parts compatible with Oshkosh Defense LLC part number 27KP760 and Meritor Heavy Vehicle Systems LLC part number A4 3222V2232. The agreement is established as a firm fixed price contract with a delivery timeline of 223 days after order. Logistics requirements mandate that inspection and acceptance occur at the destination, with shipping handled FOB origin. All packaging, marking, and palletization must adhere to MIL-STD-129 and DLA packaging requirements, including specific guidelines for hazardous materials. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

POSTED

DEADLINE

25--WHEEL ASSEMBLY,PNEUMAT

Solicitation # SPE7L1-26-U-0641

Solicitation SPE7L1-26-U-0641, issued by the Department of Defense Land Supply Chain office in Columbus, Ohio, is a request for quotations for pneumatic wheel assemblies under NSN 2530123916445. This procurement is designated as a total small business set-aside under NAICS code 336330. The requirement involves an initial quantity of 95 units to be delivered within 165 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation may result in an automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract specifies a guaranteed minimum quantity of 14 units and an estimated two orders per year. All quotes must be submitted electronically by the deadline of September 11, 2026, and the approved source for this item is C2489 111259.

POSTED

DEADLINE

Supply of Tie Rod End, Steering (NSN: 2530014583869)

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Disk Brake Shoes (NSN 2530016509488)

POSTED

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L3-26-U-0683

Solicitation SPE7L3-26-U-0683 is an Indefinite Delivery Contract issued by the Department of Defense, Land Supplier Ops Vehicle SPT, for the procurement of steering tie rod ends under NSN 2530-00-670-4579. The contract specifies an estimated annual quantity of 116 units with a maximum contract value of 350,000.00 dollars. Delivery is required within 75 days after the delivery order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the manufacturer must adhere to strict prohibitions against using Class I ozone-depleting chemicals. Technical execution requires compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and labeling, and RP001 for palletization. Because the item may require specific casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for sourcing support. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Proposals must be submitted electronically via the DIBBS portal by August 26, 2026, and must include all mandatory representations and certifications regarding entity size and socioeconomic status.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L5-26-T-5262

This contract is for the procurement of two vehicular suspension control arms, identified by NSN 2530-01-728-8026 and Oshkosh Defense LLC part number 5091107. The order is managed under solicitation number SPE7L5-26-T-5262 by the Department of Defense Land Supplier Operations Engines. Delivery is required within 160 days after order, with a need ship date of February 16, 2027, and a final required delivery date of March 17, 2027. The items must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and packaging data per MIL-STD-2073-1E. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6643

This contract is for the procurement of three steering gear arms, identified by NSN 2530015926586 and part number R0118290 from Denel Vehicle Systems. The agreement, under solicitation number SPE7L4-26-T-6643, specifies a delivery timeframe of 71 days with a required delivery date of June 28, 2025. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to DLA master list requirements, specifically RP001 and MIL-STD-129, with hazardous materials requiring IP025 compliance and non-hazardous materials following ASTM D3951. The contract strictly mandates a zero percent quantity variance for this order.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7L3-26-T-213M

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 14 steering column shafts under NSN 2530-01-446-5277. The contract is designated as a total small business set-aside with a delivery requirement of 335 days after receipt of order. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary technical data. All items must also adhere to DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6633

This solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament, is for the procurement of 13 steering tie rod assemblies used on Air Logistics Model 4000A ground support equipment trailers. Identified by NSN 2530-00-244-8781, the items must be delivered within 105 days after the order is placed. The contract is categorized under NAICS code 336330 and is managed by the Defense Logistics Agency with performance located in Tracy, California. Compliance requirements are stringent, requiring CMMC Level 2 certification through a certified third-party assessment organization and adherence to DLA packaging standards. Because the technical data is subject to ITAR and EAR export controls, access is restricted to contractors with an approved US/Canada Joint Certification Program certification and completed export-control training. Unauthorized disclosure of this technical data to foreign persons or nationals is strictly prohibited.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CALIPER ASSEMBLY, DISC

Solicitation # SPE7LX-26-T-0985

This contract is for the procurement of 10 disc brake caliper assemblies, identified as commercial off the shelf items under NSN 2530017273206. The requirement specifies parts from General Motors LLC and ZF Active Safety US Inc, specifically part numbers 13539800 and 13546092. The delivery is set for 74 days after order with a required delivery date of February 3, 2027, shipped FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001. It explicitly prohibits the use of class I ozone depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and the contract includes a zero percent quantity variance.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE7L1-26-U-0477 is for the procurement of four units of a CYLINDER ASSEMBLY,A with NSN 2530-01-667-2936 under a Total Small Business Set-Aside, and is structured as an indefinite-delivery contract with an estimated maximum value of $350,000. Delivery is required within 130 days of order placement, with FOB Origin terms and no quantity variance allowed. Each item must be individually packaged using a greaseproof-waterproof barrier bag that is heat sealed to control moisture and eliminate debris, with die-cut JC cushioning material designed to immobilize the product within the container, evenly distribute weight, and prevent penetration or collapse during handling and transit. Packaging must strictly comply with MIL-STD-2073-1E for preservation method 33, cleaning/drying code 1, preservation material 89, wrap material GC, and cushioning material JC, with labeling adhering to MIL-STD-129 without any special marking. Inspection and acceptance occur at the destination, and the final product must be delivered in serviceable condition. The contract incorporates multiple FAR and DFARS clauses governing small business representation, accelerated payments to subcontractors, safeguarding of contractor information systems, inspection of supplies, default provisions, and prohibitions on hazardous materials including hexavalent chromium and toxic substances. Offerors must represent small business status, provide UEI and CAGE codes for joint ventures, and submit hazard warning labels for review prior to award. Proposals must be submitted electronically via the DLA BSM system by July 31, 2026, to the designated Ohio address, and the selected contractor will be subject to payment via Wide Area WorkFlow with electronic invoicing and receiving report requirements. The solicitation includes clauses requiring compliance with NIST SP 800-171 for cybersecurity, restrictions on arbitration agreements, and prohibitions on acquiring items from Communist Chinese military companies. No specific unit price is listed, but the contract is capped at $350,000 with an estimated quantity of four units, and deliveries will be issued as required under the indefinite-delivery structure, with place of delivery specified per individual order.

General Info

Four Cylinder Assembly A units at $4.00 each, FOB origin, MIL-STD packaging, 130-day delivery, small business set-aside.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-U-0477 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Dov Sneward

contact@example.gov

+1 (555) 000-0000

Full Description

CYLINDER ASSEMBLY,A
CYLINDER ASSEMBLY,A
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
TRU-HITCH, INC. 1BZD4 P/N 02061
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237558 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530016672936
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:89 WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-U-0477
SECTION B
PR: 1000237558 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
NOTE: EACH ITEM SHALL BE INDIVIDUALLY PACKAGED.
PACKAGE DESIGN MUST IMMOBILIZE ITEM WITHIN CONTAINER
TO ADEQUATELY PACKAGE AND PROTECT ITEM.
CUSHIONING MATERIAL (JC) SHALL BE DIE-CUTS. DIE-CUT
CUSHIONING MATERIAL SHALL LIFT PRODUCT AWAY FROM
CONTAINER TO ENSURE IT DISPLACES ITEM WEIGHT EVENLY
(NOT SOLELY ON ANY SPECIFIC SECTION) AND ENSURE THAT
THE ITEM DOES NOT PUNCTURE THROUGH THE CONTAINER
LINING.
UNIT CONTAINER SELECTION (BURSTING STRENGTH) MUST
ADEQUATELY CONTAIN MATERIAL AND ITS WEIGHT. CONTAINER
FLAPS AND SEAL MUST PREVENT ITEM FROM BOTTOMING OUT
AND/OR PUNCTURING THROUGH CONTAINER.
EACH PRODUCT SHALL BE INDIVIDUALLY PACKAGED.
1. PLACE PRODUCT INTO GREASEPROOF-WATERPROOF BARRIER
BAG AND HEAT SEAL TO CONTROL MOISTURE AND ELIMINATE
DEBRIS.
2. CUSHIONING MATERIAL (JC) SHALL BE DIE-CUT TO NEST
AND PROTECT PROTECT ON ALL SIDES AND ENDS. DIE-CUT
PROVIDES ADDITIONAL STACKING STRENGTH AND TO PREVENT
CONTAINER COLLAPSE AND FROM PRODUCT BEING DAMAGED
DURING HANDLING, SHIPMENT, AND STORAGE.
3. PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PRODUCT RECEIVED BY ULTIMATE USER IN SERVICEABLE
CONDITION.

SPE7L1-26-U-0477 NSN/Part Number: 2530-01-667-2936 Quantity: 4 EA Purchase Request: 1000237558QTY: 4 Delivery: 130 days ADO