This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FENDER, VEHICULAR

Closed

SPE7LX-26-Q-0045Federal

Submission Closed10/02/2026, 10:00:00 AM PDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336992

New

DIBBS

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A6-27-T-9251

Solicitation SPE4A6-27-T-9251, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 35 units of Grooved Clamp Couplings (NSN 5342010239395). This is designated as a critical application item, specifically referencing Eaton Aeroquip LLC part number NH1002643-10 or Honeywell Intl Inc part number 1549864-1. The procurement is categorized under NAICS 336992, with a need ship date of May 4, 2027, and an original required delivery date of January 13, 2028. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance must follow a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Terminal Junction BThis subcontract involves the procurement and delivery of one unit of Terminal Junction B, identified by NSN 5940-01-629-3608, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in West Bath, Maine. The contractor is responsible for ensuring that the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements before delivery to the specified destination. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 336992.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 1,346 O-rings, specifically identified by NSN 5331-00-248-3840, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing the units and coordinating delivery through the First Destination Transportation program, with a final delivery deadline of July 19, 2027. Performance for this contract is centered in Barstow, California. To be eligible, contractors must possess a valid UEI and CAGE code and maintain strict compliance with FAR 52.222-50. The project falls under NAICS code 336992 and is managed under the Department of Defense. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0351

Solicitation SPE7LX-27-U-0351, issued by the DLA Weapons Support Strategic Acq Program Directorate, is for the procurement of 79 estimated units of a vehicular handrail, specifically a Side Rail Assembly, Soft Top (Left Hand), under NSN 2590-01-196-1290. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The required delivery period is 149 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. Technical compliance requires adherence to Drawing 12340222 with specific modifications in Zone E3, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS to account for demand volatility.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7LX-27-U-0962

This procurement is a small business set-aside for the supply of 116 push-pull hand throttle control assemblies (NSN 2590-01-251-0682) under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract requires a delivery period of 85 days after order, with shipping terms set as FOB Origin for delivery within the continental United States. Production must adhere to TDP Rev B Gen 2 and drawing 19207 11589520-8, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with origin inspection required. The supplier must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot via the iRAPT system. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation is based on the price quoted for the estimated annual demand, with a price preference applicable for certified HUBZone small businesses.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0862

Solicitation SPE7LX-27-U-0862 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of pipe fittings under NSN 2590011596202. The contract specifies an estimated quantity of 174 units with a required delivery timeline of 71 days after order. The contract is a fixed-price agreement with a maximum order limit of 350,000 dollars for a single item. Inspection and acceptance are both set at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contractor must comply with significant cybersecurity and security mandates, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and prohibitions on covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0831

Solicitation SPE7LX-27-U-0831 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Insulation Covers, identified by NSN 2590-01-202-0960. The contract seeks an estimated quantity of 49 units, with a guaranteed minimum of 7 units, and establishes a maximum contract value of 350,000.00 USD. Delivery is required within 54 days after receipt of order, with FOB Destination terms. Award will be based on the most advantageous offer considering price and other factors, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Cybersecurity compliance is critical, requiring CMMC Level 2 certification via a Third-Party Assessment Organization and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance are performed at the point of origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4755

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting the procurement of one A-Frame, Vehicle MOU (NSN 2590-01-351-7773) under solicitation SPE7L1-27-T-4755. This acquisition is managed through the First Destination Transportation program to optimize shipping costs, with delivery required within five days after the date of order. The place of performance is located at Fort Sill, Oklahoma, and the contract specifies FOB Origin for both inspection and acceptance. Compliance requirements are stringent, including the need for Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WINCH, DRUM, VEHICLE MOU

Solicitation # SPE7LX-27-U-0955

Solicitation SPE7LX-27-U-0955 is an indefinite-quantity, fixed-price procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for vehicle-mounted winch drums. The requirement is for an estimated quantity of six units (NSN 2590-01-269-8719) used on 7 1/2 ton wheel-mounted rough terrain cranes, model LRT 110. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336992. Delivery is required within 84 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation method BL required for the pump section of the winch assembly. Technical and quality requirements are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment. Quotations are due by November 27, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0857

This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a Small Business Set-Aside for the procurement of 67 Winch Control Stations (NSN 2590-01-217-8317). The contract is a fixed-price Request for Quotation with a delivery requirement of 146 days after order. Technical compliance is governed by Reference Drawing NR 19207 12637756 and non-government standard NASM35649. Award will be based on the most advantageous combination of price and other factors, with a specific price evaluation preference for certified HUBZone small business concerns. The contractor must maintain a quality inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required. The contract includes rigorous security and regulatory mandates, including CMMC Level 2 certification, ITAR/EAR export controls for technical data, and a prohibition on Class I ozone-depleting chemicals. All payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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Solicitation # SPE7LX-27-U-1001

Solicitation SPE7LX-27-U-1001 is a Total Small Business Set-Aside for the procurement of 144 lock assemblies for ammunition racks (NSN 2590-00-999-9839). This Indefinite Delivery Contract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate, specifies a delivery timeline of 127 days after order. The manufacturing process requires a metal casting process and associated tooling. The contract has a maximum value of 350,000.00 dollars, and the quantity of 144 units is an estimate that may not be fully purchased. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. All invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0946

Solicitation SPE7LX-27-U-0946 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of right-hand guard mount assembly brackets (NSN 2590-01-209-4569). These components, consisting of an angle welded to a plate with nominal dimensions of 17 inches in length, 10-5/16 inches in height, and 2-7/16 inches in width, are designed for use on Oshkosh 10-ton cargo trucks model M977 and MLRS cargo trucks model M985. The requirement is for an estimated annual quantity of 31 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 15 units. The contract has a maximum value of 350,000 dollars, and delivery is required within 73 days after order. The contract specifies destination inspection and acceptance, with FOB destination terms. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. The procurement incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the quoted price for the estimated annual demand, with a preference for HUBZone concerns.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7LX-26-Q-0045 is a Fair Opportunity Procurement issued by the DLA Land and Maritime Strategic ACO Program Directorate for the acquisition of 16 vehicular fenders, identified by NSN 2510-01-678-5802 and Oshkosh Defense LLC part number 4479541. This procurement is part of the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) and is unrestricted, meaning it is open to all JLTVCI Prime Contract holders. Quotations are due by October 2, 2026, and must remain valid for 90 days. The delivery requirement is set for 106 days after the order is placed, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1 for package design and MIL-STD-129 for marking. Each fender must be individually packaged and wrapped to prevent abrasion, with specific requirements for blocking and bracing to ensure the safe delivery of the panels. Special marking code ZZ is required, including indicators for arrow up, center of balance, and mechanical handling. Additionally, the use of mercury or mercury compounds in packaging is prohibited. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on fair and reasonable pricing from Prime Contract holders, though the agency may convert the action to a FAR Part 13 Simplified Acquisition if necessary.

General Info

DLA seeks 16 vehicular fenders from JLTVCI Prime holders by October 2, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedSep 25

Combined Synopsis

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Kristina Blanton

Full Description

FENDER,VEHICULAR
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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 4479541
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2510-01-678-5802 16.000 EA $ _______________ $ _______________
FENDER,VEHICULAR
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 106 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JV CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C
UNIT CONT:F2 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
PACKAGE DESIGN MUST IMMOBILIZE PANEL WITHIN THE
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT IT.
EACH FENDER SHALL BE INDIVIDUALLY PACKAGED: QUP=001.
1. WRAP FENDER TO PREVENT ABRASION DURING HANDLING
AND SHIPPING.
2. CUSHION MATERIAL (CODE: AD) UNDER FENDER AS
SUPPORT (DISTRIBUTE WEIGHT), TO KEEP SHAPE, AND
SPE7LX-26-Q-0045
SECTION B
SUPPLY/SERVICE: 2510-01-678-5802 CONT'D
PREVENT ANY DAMAGE.
CUSHIONING MATERIAL: AD CONTRACTOR SHALL DETERMINE
THE BEST ECONOMICAL AND PERFORMANCE APPLICATION OF
BLOCKING AND BRACING SUPPLIES AND EQUIPMENT TO ENSURE
THE PACKAGE DESIGN MEETS MIL-STD-2073-1 PACKAGE DESIGN
PERFORMANCE AND VALIDATION REQUIREMENTS.
BLOCKING AND BRACING. ITEMS THAT DO NOT COMPLETELY
FILL THE SHIPPING CONTAINER SHALL BE BLOCKED, BRACED,
ANCHORED, OR OTHERWISE IMMOBILIZED WITHIN THE CONTAINER.
ITEM OR MOVABLE PARTS OF ITEMS MOUNTED ON SPRINGS OR
OTHER FLEXIBLE SUPPORTS SHALL BE BRACED SECURELY TO
PREVENT MOVEMENT, EXCEPT WHERE SUCH MOUNTING IS PART
OF THE PACKAGE CUSHIONING OR IS DESIGNED TO PROTECT
AGAINST SHOCK AND VIBRATION DURING SHIPMENT. THE
MATERIAL SELECTED FOR BLOCKING AND BRACING AND THE
DESIGN AND APPLICATION OF THE BLOCKING AND BRACING
SHALL BE COMPATIBLE WITH THE LOAD TO BE SUPPORTED AND
THE SIZE, SHAPE, AND STRENGTH OF BEARING AREAS OF THE
ITEM.
3. PACKAGE DESIGN SHALL IMMOBILIZE PANEL WITHIN
SPECIFIED CONTAINER TO ADEQUATELY PACKAGE AND
PROTECT ITEM. PACKAGE DESIGN PERFORMANCE CRITERIA
IS SAFE DELIVERY OF PANEL.
4. SEAL CONTAINER AND MARK IN ACCORDANCE WITH
MIL-STD-129 AND SPECIAL MARKINGS BELOW:
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP;
14CENTER OF BALANCE;
OPEN THIS SIDE;
MECHANICAL HANDLING REQUIRED
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
SPE7LX-26-Q-0045
SECTION B
SUPPLY/SERVICE: 2510-01-678-5802 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017048004 0001 N/A N/A N/A 11/17/2026

SPE7LX-26-Q-0045 NSN/Part Number: 2510-01-678-5802 Quantity: 16 EA Purchase Request: 7017048004QTY: 16 Delivery: 106 days ADO