This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CYLINDER ASSEMBLY, ACTU

Closed

SPE7L1-26-T-879ZFederal

Submission Closed08/07/2026, 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: 336992

New

DIBBS

Manufacturing of Control Assembly, PU (NSN 2590010805657)

POSTED

DEADLINE

25--CONTROL ASSEMBLY,PU

Solicitation # SPE7L1-26-T-10Z4

Solicitation SPE7L1-26-T-10Z4 is a request for quotations issued by DLA Land and Maritime for the procurement of Control Assembly, PU (NSN 2590010805657). This is a total small business set-aside under NAICS code 336992. The requirement consists of three line items: 161 units of the control assembly, one unit for First Article Testing (FAT), and one unit for Production Lot Testing (PLT). Delivery is required at DLA Distribution New Cumberland, Pennsylvania, with delivery timelines ranging from 120 to 474 days after award. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Inspection and acceptance will occur at the origin, with the contractor required to test two units for FAT and one unit per 50 produced for PLT. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must be CMMC Level 2 certified and have an approved Joint Certification Program certification to be eligible for award. Quotes must be submitted electronically via DIBBS by September 21, 2026.

POSTED

DEADLINE

Supply of Filler Opening Caps (NSN 2590-01-395-5259)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Maintenance Kit Component Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Spare Tire Lift Plates (NSN 2590-01-354-1130)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Parker-Hannifin Part 75193-31

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Splined Connectors (NSN 2590-01-132-0872)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LIFT PLATE, SPARE TIRE

Solicitation # SPE7L3-26-T-239J

Solicitation SPE7L3-26-T-239J is a Request for Quotations issued by DLA Land and Maritime for the procurement of 20 units of spare tire lift plates, identified by NSN 2590013541130. This critical application item, associated with DRS Sustainment Systems part number SW32969, may require a forging process for manufacture. The procurement falls under NAICS code 336992 and is managed by the Land Supplier Ops Vehicle Support office. Quotations are due by September 21, 2026, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The contract specifies FOB Origin terms with delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L3-26-T-236Q

Solicitation SPE7L3-26-T-236Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 189 vehicular filler neck components for fuel cells, identified by NSN 2590-00-767-3143. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and a final required delivery date of April 10, 2027. The procurement is open for full and open competition, with a response deadline of September 21, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and adherence to export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the award may be processed as an automated award or micro-purchase.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-233X

This solicitation is for the procurement of 16 units of a push-pull control assembly, identified by part number 0001S00000053. The contract is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with a delivery requirement of 485 days after receipt of order. The place of performance is located in Texarkana, Texas, and the procurement falls under NAICS code 336992. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and those who have completed the required Department of Defense training and questionnaires. Additionally, all items must comply with DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-233S

This contract is for the procurement of 81 vented oil filler caps with a 0.88 inch inner diameter, identified by NSN 2590010899235. These components are designated as critical application items for USAF Type A/S 32-15 fire trucks, with compatible part numbers from Oshkosh Defense LLC and Shaw Development LLC. The order is managed under purchase request 7018269749 and solicitation SPE7L3-26-T-233S. Delivery is required within 168 days, with an original required delivery date of January 26, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, FOUR-WAY, ASSE

Solicitation # SPE7L3-26-T-232J

This contract is for the procurement of two four-way valve assemblies, identified by NSN 2590-01-228-1658. The items are associated with Parker-Hannifin Corporation part number 75193-31P and Oshkosh Defense LLC part number 2CX946. This is designated as a critical application item with a required delivery date of May 9, 2027, and a delivery window of 168 days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with CMMC Level 2 self-assessment and the protection of covered defense information. Shipping is set as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of two cylinder assemblies, actuating, linear, identified by NSN 2530-01-269-3796 and part number 6-372-003093, manufactured by GROVE U.S. LLC. The delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, which is the Depot Stock Receipt Warehouse, Building 860, Fort Irwin, California. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling standards, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025, or ASTM D3951 for non-hazardous items, subject to precedence of all DLA Master List technical and quality requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Shipment must be sent via the fastest traceable method, excluding parcel post. The contract is a Total Small Business Set-Aside under NAICS code 336992, issued by the Department of Defense’s Land Supply Chain under solicitation SPE7L1-26-T-879Z, with a response deadline of August 7, 2026, and an original required delivery date of July 24, 2026. All packaging, marking, and unit of issue must align with DLA specifications, and the primary point of contact is Kristina Derry.

General Info

Procure two linear actuator cylinders, deliver in five days to Fort Irwin, comply with DLA packaging and labeling, small business set-aside.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L1-26-T-879Z for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Combined Synopsis

Type ChangedJul 27

Combined Synopsis → Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 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

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CYLINDER ASSEMBLY,ACTUATING,LINEAR
CYLINDER ASSEMBLY, ACTUATING, LINEAR
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
GROVE U.S. LLC 12361 P/N 6-372-003093
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 7017622956 0001 AY 2.000
NSN/MATERIAL:2530012693796
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
SPE7L1-26-T-879Z
SECTION B
PR: 7017622956 PRLI: 0001 CONT’D
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. 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:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W80QJK
W6F7 SUP DIV DSSA CLASS IX
AWCF SSF
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W80QJK62010236
RDD: 213
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L1-26-T-879Z NSN/Part Number: 2530-01-269-3796 Quantity: 2 AY Purchase Request: 7017622956QTY: 2 Delivery: 5 days ADO