This Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOOR, HATCH, VEHICLE

Closed

SPE7L1-26-U-0329Federal

Submission Closed05/28/2026, 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: 336211

New

Federal

25--SHOCK ABSORBER,LEVEThis contract opportunity seeks to procure shock absorbers identified by NSN 2510015281547, with a total quantity of 167 units divided into two line items. The first line requires 166 units and the second line requires 1 unit, both to be delivered to the DLA Distribution Center in San Joaquin within specified delivery windows of 493 days and 60 days after order, respectively. The solicitation is a total small business set-aside, meaning only qualified small businesses may submit quotes, which must be received electronically by the deadline of June 29, 2026. The procurement is managed by the Defense Logistics Agency (DLA) Land and Maritime office based in Columbus, Ohio, under the solicitation number SPE7L126T712P. Interested vendors are encouraged to submit their competitive quotes timely, and all responsive quotes will be considered. Questions regarding the solicitation can be directed to the designated point of contact via email, with additional solicitation information and access available online through the SAM.gov platform. The contract falls under NAICS code 336211, which pertains to motor vehicle body and trailer manufacturing.

DLA Land And Maritime

POSTED

DEADLINE

25--FRAME SECTION,STRUCThe contract involves the procurement of 13 units of a Frame Section, Structural (NSN 2510013704792), to be delivered to the DLA Distribution Center at W1A8 within 143 days after order placement. The solicitation is identified by the number SPE7L126T706X and is issued by the Defense Logistics Agency Land and Maritime, located in Columbus, Ohio. This acquisition is conducted as a combined type procurement under NAICS code 336211. Approved sources for the item include specific manufacturer codes 076M6, 0FW39, and 75Q65, all linked to the part number 12417413. The solicitation is a Request for Quote (RFQ) that will only be available electronically through the provided link, with no hard copies or supplemental specifications, plans, or drawings offered. All responsible vendors are invited to submit electronic quotes by the deadline of June 26, 2026, and submissions received on time will be considered. Questions regarding the solicitation should be directed via email to the buyer as indicated in the solicitation document or accessed through the provided government contracts portal. The procurement aims to ensure timely and competitive sourcing from qualified suppliers for this specific structural frame section.

DLA Land And Maritime

POSTED

DEADLINE

53--BOOT,DUST AND MOISTThis contract solicitation seeks the procurement of 108 units of the item identified as BOOT, DUST AND MOIST (NSN 5340010805674). The contract is intended as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $350,000. The guaranteed minimum quantity is 16 units, with an estimated two orders anticipated annually. Deliveries are required within 15 days after order (ADO) to various Department of Defense Logistics Agency (DLA) depots across continental U.S. and overseas locations, using consolidation and containerization points for shipments. The solicitation, issued by DLA Land and Maritime under a Total Small Business Set-Aside (FAR 19.5), is available exclusively in electronic form via the provided government marketplace link; hard copies are not distributed. Participants are encouraged to submit quotes electronically by the response deadline, June 29, 2026. Supporting documentation, including digitized drawings and applicable military standards, can be accessed or ordered online. The contract is under NAICS code 336211, and inquiries regarding the solicitation should be directed to the listed buyer via email.

DLA Land And Maritime

POSTED

DEADLINE

Trailer Chassis and Structural FabricationThis contract involves the fabrication and assembly of a sturdy aluminum trailer frame designed for durability and reliability, incorporating torsion axles, electric brakes, tires, a coupler, and towing components that meet Department of Transportation compliance standards. The work is classified under the NAICS code 336211, indicating it pertains to motor vehicle body manufacturing. Issued by the Department of Defense under the office FA5613 700 Cons Pk, the subcontract opportunity was posted on June 12, 2026, with a response deadline set for July 2, 2026. The place of performance is specified as Ramstein-Miesenbach, and the contract focuses on precise fabrication and assembly tasks to produce a trailer chassis that meets stringent military and regulatory requirements.

POSTED

DEADLINE

Air Force - Potable Water TrucksThe contract involves the procurement of two potable water trucks with an option for an additional purchase period. It is issued by the General Services Administration's GSA/FAS Automotive Center, located in Washington, DC, with the performance location in Newington, New Hampshire. The solicitation number is 47QMCA26Q0050, and the solicitation was posted on May 20, 2026, with a response deadline of June 4, 2026. This acquisition is a total small business set-aside under the Federal Acquisition Regulation (FAR) 19.5, specifically targeting businesses under NAICS code 336211, which pertains to motor vehicle manufacturing. The contract is designated as a combined type, suggesting it may incorporate both supplies and services or different contracting methods. Points of contact for the solicitation are Malik Addo and April Stanch, reachable via provided email addresses and phone for inquiries. The opportunity details and specifications, including further requirements, are available through the provided SAM.gov workspace link. This contract facilitates the supply of specialized vehicles to meet the potable water transportation needs of the Air Force or related federal operations.

Gsa/fas Automotive Center

POSTED

7 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract pertains to the procurement of 13 units of vehicle doors/hatches under the National Stock Number 2510-01-475-5431, with a delivery timeline of 89 days to a CONUS origin point. The procurement is governed by various stringent technical, quality, and packaging requirements outlined by the Defense Logistics Agency (DLA), including adherence to specified drawings, quality assurance provisions, and packaging standards such as MIL-STD-2073-1E and MIL-STD-129 for marking. The contract requires compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment to protect covered defense information and prohibits the use of Class I ozone-depleting chemicals in any delivered items. Sampling and inspection are to be conducted at origin per MIL-STD-1916 or equivalent standards, ensuring zero non-conformances within sampled lots unless otherwise specified. The contract incorporates detailed configuration management and quality control clauses, including requirements for variance requests, component qualifications (QPL/QML), and the removal of government identification from non-accepted supplies. Packaging and palletization must comply with DLA packaging requirements, emphasizing preservation, cushioning, and appropriate marking, including special instructions such as “Arrow Up Open This Side.” The solicitation, issued by the Department of Defense’s Land Supply Chain office, is managed under NAICS code 336211, involving manufacturing within the defense sector. The point of contact for this solicitation is Jennifer Payne, who oversees communications and clarifications related to the contract.

General Info

Procurement of 13 vehicle doors within 89 days, with strict quality, packaging, and CMMC Level 2 compliance.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336211 - Motor Vehicle Body Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-U-0329 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressUS

Contacts

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

DOOR,HATCH,VEHICLE
DOOR,HATCH,VEHICLE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
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.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
SPE7L1-26-U-0329
SECTION B
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
IAW BASIC DRAWING NR 19207 12460673
REVISION NR A DTD 02/18/2000
PART PIECE NUMBER: 12460673
IAW REFERENCE DRAWING NR 19207 12460676
REVISION NR DTD 05/29/1998
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12460677
REVISION NR DTD 05/29/1998
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12369003
REVISION NR J DTD 06/30/2018
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12460674
REVISION NR DTD 05/29/1998
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12460675
REVISION NR DTD 05/29/1998
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12460678
REVISION NR DTD 05/29/1998
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12460679
REVISION NR DTD 05/29/1998
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12460680
REVISION NR DTD 10/21/1997
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12460681
REVISION NR DTD 05/29/1998
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 8668682
REVISION NR E DTD 01/01/1999
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12460673
REVISION NR DTD 11/07/2023
PART PIECE NUMBER:
IAW REFERENCE QAP 16236 SQAPCARCLTPHOS81361
REVISION NR DTD 12/01/2017
PART PIECE NUMBER:
IAW REFERENCE QAP 16236 CDRL-81361CARPH-17272
REVISION NR DTD 12/01/2017
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12460673
REVISION NR A DTD 02/18/2000
PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7L1-26-U-0329
SECTION B
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 1000231705 0001 EA 13.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510014755431
DELIVERY (IN DAYS):0089
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GC CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D UNIT CONT:ED OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE

SPE7L1-26-U-0329 NSN/Part Number: 2510-01-475-5431 Quantity: 13 EA Purchase Request: 1000231705QTY: 13 Delivery: 89 days ADO