This Solicitation opportunity from Department Of Defense was posted on August 27, 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-0973Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332999

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Ammunition Chute SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of six specialized ammunition chutes identified by NSN 1005012210428. The contractor is responsible for either manufacturing or sourcing these units, ensuring all materials meet the required technical specifications for the identified national stock number. Strict adherence to military standards is required, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332999.

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Locking Clamp Assembly Manufacturer/SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture and supply of Locking Clamp Assemblies. The selected supplier will be responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1055010931235, ensuring all units meet DLA quality standards and supply chain requirements for delivery to prime contractors. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by November 27, 2026, to provide the physical units as requested through subsequent delivery orders.

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Supply of Specialized Knobs (NSN 5355-01-2710740)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of seven specialized knobs under NSN 5355-01-2710740. The supplier must ensure all hardware meets the DLA Master List technical requirements and adheres to strict packaging, marking, and palletizing standards, specifically ASTM D3951, MIL-STD-129, and RP001. Delivery is designated as FOB Origin. The opportunity is a total small business set-aside under NAICS code 332999. To be eligible, contractors must maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 27, 2026.

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Supply of Bearing Linings (NSN 2825-01-238953-2)This subcontract involves the manufacture and supply of six specialized bearing linings, identified by NSN 2825-01-238953-2, for the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The components must be produced in strict accordance with the technical requirements established by the DLA Master List, Curtiss-Wright Electro-Mechanical Corp, and Siemens Government Technologies. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD 129 standards. Delivery of the units is designated as FOB Origin. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332999.

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Access Cover (NSN 5340-01-322-0915) ManufacturingThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacturing and supply of 140 Access Covers under NSN 5340-01-322-0915. The selected provider will be responsible for fabricating the covers to precise technical specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. Qualified candidates must possess a valid CAGE code and have access to the necessary metal fabrication equipment to fulfill the order. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026. This requirement falls under NAICS code 332999 and supports prime contractors operating on DLA supply contracts.

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Protective Dust and Moisture Seal Plug SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of 3,399 protective dust and moisture seal plugs. The supplied components must strictly adhere to the specifications for NSN 5340010899029 and include a comprehensive data package for both approved and alternate parts. Delivery is designated as FOB Origin. The contract is a total small business set-aside under NAICS code 332999. Strict packaging and safety compliance are mandatory, requiring adherence to RP001 and TQ requirement IP025, as well as the provision of Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g). The response deadline for this solicitation is November 27, 2026.

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Metal Tire Wheel Fabrication (NSN 2530008562299)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication of 71 metal tire wheels under NSN 2530008562299. The scope of work involves metal casting for the wheel bodies followed by precision machining according to specific technical data and reference drawings. The contractor is responsible for performing origin technical inspections and ensuring all items are packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 332999. To be eligible, the provider must maintain ISO 9001:2015 certification and demonstrate compliance with CMMC Level 2 and DFARS 252.204-7012. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 14 hours ago

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in 14 days

AI Contract Overview

Solicitation SPE7LX-26-T-0973, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a request for quotations for 29 vehicular fenders under NSN 2510-01-728-0502. Approved part numbers include 17210061 from Hendrick Technical Solutions LLC and GM Defense LLC. The requirement is categorized under NAICS code 332999. Delivery is required within 49 days of award, with an original required delivery date of February 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001 and RQ011. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DoD procurement of 29 vehicular fenders for delivery to Warner Robins by 2027.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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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

DEONNA Coleman

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
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.
HENDRICK TECHNICAL SOLUTIONS LLC 6LF58 P/N 17210061
GM DEFENSE LLC 97DN1 P/N 17210061
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 7018087573 0001 EA 29.000
NSN/MATERIAL:2510017280502
DELIVERY (IN DAYS):0049
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-T-0973
SECTION B
PR: 7018087573 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:02/20/2027
SPE7LX-26-T-0973 NSN/Part Number: 2510-01-728-0502 Quantity: 29 EA Purchase Request: 7018087573QTY: 29 Delivery: 49 days ADO