This Solicitation opportunity from Department Of Defense was posted on May 29, 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-T-0569Federal

Submission Closed06/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

New

DIBBS

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Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Compensation Components (NSN 4240016636651)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 167 compensation components under NSN 4240016636651. The components must be manufactured in strict accordance with Drawing NR 81361 72004-8-5 and QAP 1LEW5 72004-8-5, with a requirement that all delivered units possess at least 85% of their shelf life remaining. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Eligible contractors must hold ISO 9001:2015 or SAE AS9100 certification and maintain US/Canada Joint Certification Program approval for handling ITAR/EAR data. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Pressure Bellows (NSN 3010-01-200-5475) SupplierThis subcontract involves the manufacture or procurement of 21 pressure bellows under NSN 3010-01-200-5475 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier must ensure all parts meet DLA Master List requirements and adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. Performance of the contract is centered at Tinker AFB. Compliance requirements are rigorous, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026.

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Supply of Access Covers (NSN 5340-01-609-3238)This subcontract involves the manufacture or sourcing of 38 specialized access covers, identified as NSN 5340-01-609-3238, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The project requires strict adherence to DLA Packaging Requirements for Procurement RP001 and mandates the management of all technical data in accordance with ITAR and EAR export control regulations. The work is categorized under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to fulfill the requirements of this Department of Defense procurement action.

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Supply of Shaft Seal AssembliesThis subcontract involves the manufacture or sourcing of five shaft seal assemblies, specifically NSN 4320015250276, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Tracy, California. A critical technical requirement of the contract is strict adherence to NAVSEA standards, ensuring that no mercury or mercury-containing compounds are intentionally added or in direct contact with the assemblies. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332999.

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Supply of Straight Adapters (NSN 4730-01-715-8211)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the procurement of 18 straight adapters identified by NSN 4730-01-715-8211. The contractor is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Critical compliance mandates include packaging and labeling according to MIL-STD-129 and RP001 standards. Additionally, the contractor must certify that no Class I ozone-depleting chemicals are utilized during the production process. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Sleeve Bushings (NSN 3120-01-206-4081)This subcontract involves the manufacture or procurement of 23 sleeve bushings identified by NSN 3120012064081 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all items adhere to the technical and quality standards outlined in the DLA Master List and follow RP001 DLA Packaging Requirements for Procurement. The agreement is categorized under NAICS code 332999 and specifies that shipments will be coordinated under FOB Origin terms. Performance for this Department of Defense requirement is centered in Texarkana, Texas.

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Supply of Forward Roller Assemblies (NSN 1055016527993)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 635 Forward Roller Assemblies. All units must strictly adhere to the technical and quality specifications outlined in NSN 1055016527993 and the DLA Master List. The selected provider is responsible for submitting comprehensive documentation regarding the brand, model, and original equipment manufacturer part numbers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance located in New Cumberland. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment and maintain full compliance with defense telecommunications prohibitions. Interested parties must submit their responses by November 6, 2026.

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Manufacturing of Solid Non-Metallic WheelsThis subcontract involves the manufacture and supply of solid, non-metallic wheels for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating wheels to NSN 5340-01-457-8615, utilizing either precision molding or additive manufacturing to ensure a 90A durometer. All products must strictly adhere to DLA Engineering Support Activity acceptability standards and Critical Application Item quality requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires the delivery of finished wheels to the DLA Distribution DDSP New Cumberland Facility. The project falls under NAICS code 332999, with a response deadline set for November 9, 2026.

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Supply of Pipe Flanges (NSN 4730005552566)This subcontract involves the fabrication or sourcing of 22 pipe flanges, identified by NSN 4730005552566, for prime contractors supporting DLA supply contracts. The items must be produced in strict accordance with Basic Drawing NR 80020 316163 Rev B and must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability standards. The contract explicitly prohibits the use of additive manufacturing in the production process. All units must be marked according to MIL-STD-129 and packed following MIL-STD-2073-1E guidelines. The final delivery of the 22 flanges is to be made to DLA Distribution San Joaquin in Tracy, California. This requirement is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense.

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Supply of Pintle Assembly, Towing (NSN 2540016148908)This subcontract involves the manufacture or procurement of 12 Pintle Assemblies for Towing to support prime contractors under DLA Weapons Support supply contracts. All hardware must strictly adhere to the technical data package specifications associated with NSN 2540016148908. To ensure compliance with contract requirements, the provider is required to submit a Certificate of Conformance for all delivered units. The contract is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332999. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to fulfill the delivery of the specified towing assemblies and accompanying certifications.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, issued under solicitation number SPE7LX-26-T-0569 by the Department of Defense’s Strategic Acq Program Directorate through the Defense Logistics Agency, mandates the procurement of one vehicular fender identified by NSN 2510016785794 and part number 4479546 from OSHKOSH DEFENSE LLC. The requirement is for a single unit to be delivered in 136 days ADO, with an original delivery date of October 12, 2026, and a need ship date of September 22, 2026. Delivery is FOB Origin, and inspection and acceptance also occur at the origin point. The fender must be packaged in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including individual packaging to prevent crushing during handling, shipping, and storage. Each fender must be wrapped to prevent abrasion, supported and cushioned with weather-resistant corrugated fiberboard die-cut JC material underneath and on both sides to immobilize the part, distribute weight, and maintain shape. The packaging design must ensure safe delivery and comply with MIL-STD-129 marking requirements, which include special markings indicating “Arrow Up,” “Open This Side,” and “Team Lift Required.” Mercury or mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses by reference, including those governing contractor responsibility, equal opportunity, trafficking in persons, cybersecurity, whistleblower rights, and payment levies. Offerors must maintain current registration in the System for Award Management (SAM) and comply with all applicable representations and certifications, including Buy American Act requirements, foreign government ownership disclosures, and prohibitions against providing covered telecommunications equipment. Additive manufacturing is explicitly banned unless pre-approved by the contracting officer and the Engineering Support Activity. Payment must be processed through the Wide Area WorkFlow system, requiring electronic invoicing and receiving reports. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and is subject to technical and quality requirements identified by R or I numbers from the DLA Master List. The award will prioritize HUBZone concerns if applicable, and submissions must not contain unauthorized additive manufacturing components. All proposals must be submitted by the June 3, 2026, deadline, with full

General Info

Supply and deliver vehicular fender by October 12, 2026, with strict military packaging standards.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE7LX-26-T-0569

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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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

Kalyn Danneberger

contact@example.gov

+1 (555) 000-0000

Full Description

FENDER,VEHICULAR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 4479546
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 7016088703 0001 EA 1.000
NSN/MATERIAL:2510016785794
DELIVERY (IN DAYS):0136
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:NO 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
SPE7LX-26-T-0569
SECTION B
PR: 7016088703 PRLI: 0001 CONT’D
FENDER REQUIRES ADDITIONAL STACKING STRENGTH TO
PREVENT FROM BEING CRUSHED:
EACH FENDER SHALL BE INDIVIDUALLY PACKAGED.
1. WRAP FENDER TO PREVENT ABRASION DURING HANDLING
AND SHIPPING. APPLY IN AREAS THAT MAKE CONTACT
WITH DIE-CUT OR CONTAINER.
2. CUSHION MATERIAL (JC DIE-CUT) UNDER FENDER AS
SUPPORT (DISTRIBUTE WEIGHT), TO IMMOBILIZE, AND
PREVENT ANY DAMAGE TO PRODUCT OR CONTAINER. DIE
CUT MUST BE WEATHER-RESISTANT CORRUGATED FIBERBOARD.
3. CUSHIONING MATERIAL (JC) TO FILL IN VOIDS ON BOTH
SIDES OF FENDER FOR DISTRIBUTION OF WEIGHT<(>,<)>
MAINTAIN SHAPE, AND PREVENT ANY DAMAGE DURING
HANDLING AND SHIPPING. DIE-CUT REQUIRED FOR
ADDITIONAL STACKING STRENGTH AND TO PREVENT PANEL
FROM BEING CRUSHED DURING HANDLING, SHIPMENT, AND
STORAGE.
4. PACKAGE DESIGN SHALL IMMOBILIZE PANEL WITHIN
CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM.
PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY
OF PANEL.
5. SECURE CLOSURE OF CONTAINER AND MARK IN ACCORDANCE
WITH MIL-STD-129
ZZ = SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
TEAM LIFT 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 ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/22/2026 Original Required Delivery Date:10/12/2026
SPE7LX-26-T-0569
SECTION B
PR: 7016088703 PRLI: 0001 CONT’D

SPE7LX-26-T-0569 NSN/Part Number: 2510-01-678-5794 Quantity: 1 EA Purchase Request: 7016088703QTY: 1 Delivery: 136 days ADO