This Solicitation opportunity from Department Of Defense was posted on July 22, 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-U-8932Federal

Submission Closed08/06/2026, 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: 336370

New

DIBBS

25--HOOD,ENGINE COMPARTMEN

Solicitation # SPE7L1-26-Q-1631

Solicitation SPE7L1-26-Q-1631 is a firm fixed price request for quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of 10 engine compartment hoods, NSN 2510016047840. The procurement is categorized under NAICS code 336370 and is subject to the small business reserve. Quotes must be submitted electronically by September 21, 2026. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Approved sources include 03AZ7 and 64678. The required delivery date is 315 days after the order is placed, with the shipping destination being the DLA Distribution facility in New Cumberland, Pennsylvania. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1E, MIL-STD-129R, and RP001. Each product must be cleaned, dried, and shipped in a closed wooden container using specific wrapping materials to protect painted surfaces. Inspection and acceptance will occur at the destination. Contractors must adhere to significant regulatory requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as representations regarding prohibited telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Structural Vehicular Frame Supply (NSN 2510-99-839-5088)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE74-26-T-6718

This solicitation, issued by the Department of Defense through the LSO Combat Vehicles and Armament, is for the procurement of one unit of box accessories stowage under part number 0001S00000053. The contract requires delivery within 95 days after receipt of order, with performance located at Fort Bliss. The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Additionally, all items must meet the DLA packaging requirements for procurement.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6721

This solicitation is for the procurement of 13 units of accessories stowage boxes under contract number SPE7L4-26-T-6721. The items are defined by specific Army drawings and must adhere to strict technical and quality requirements, including the use of chemical agent resistant coatings and the prohibition of class I ozone depleting chemicals. As a critical application item, it must meet specialty metal requirements and include a certificate of conformance. The contract specifies delivery within 123 days, with a required delivery date of February 24, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements and MIL-STD-129 for marking and labeling is mandatory. Inspection and acceptance will occur at the point of origin.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7LX-26-U-9851

Solicitation SPE7LX-26-U-9851 is a request for quotations for the procurement of accessories stowage boxes, identified by NSN 2540-01-499-3425. This requirement is a total small business set-aside under NAICS code 336370 and may result in a one-year indefinite delivery contract with a maximum value of 350,000 dollars. The current requirement specifies an estimated quantity of 39 units with a delivery timeframe of 80 days after order. The contract is managed by the Department of Defense Strategic Acquisition Program Directorate, with inspection and acceptance both occurring at the destination. Technical and quality requirements are governed by the DLA Master List, specifically TQ requirement IP025, and palletization must comply with RP001. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the materials are classified as hazardous per FED-STD-313, in which case the Hazard Communication Standard applies. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Windshield Wiper Blade SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of standard windshield wiper blades identified by NSN 2540014822300. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, with the final delivery destination set for Naperville, Illinois. The contract is categorized under NAICS code 336370 and was posted on August 17, 2026. It establishes the requirements for the procurement of these specific automotive components to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of intake air cleaner filter elements. The equipment is designated for military vehicle maintenance and is identified by National Stock Number 2945014966524. The contract falls under NAICS code 336370 and was posted on August 17, 2026. It is managed as a supply agreement to ensure the availability of critical filtration components for the maintenance of military fleet vehicles.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Window Regulators (NSN: 2540015847936)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, packaging, labeling, and delivery of vehicle window regulators identified by NSN 2540015847936. The contractor is required to ensure all deliverables comply with federal logistics, packaging, and hazardous materials regulations. The project falls under NAICS code 336370 and was posted on August 17, 2026. The scope of work focuses on the production and distribution of these specific automotive components to meet military logistics standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake System Components (Various)This subcontract through the Defense Logistics Agency under the Department of Defense involves the supply of various brake system components, specifically valves, actuators, and linkage parts. All delivered items must adhere to National Stock Number requirements and strict technical compliance standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement ensures the delivery of critical hardware necessary for brake system functionality as specified in the technical documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Governor Assembly, Air BrakeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of precision governor assemblies designed for air brake systems in military vehicles. The contract requires that all assemblies feature calibrated performance and adhere strictly to DLA-compliant packaging standards to ensure operational reliability and logistical compatibility. Classified under NAICS code 336370, the agreement focuses on the procurement of specialized automotive components. The project is managed through the Defense Logistics Agency, with official records and award details maintained via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Power Steering Pump Reservoir Assembly ManufacturingThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of power steering pump reservoir assemblies specifically for HMMWV variants. The primary objective is to ensure all produced assemblies meet strict military specifications and fulfill the requirements outlined in the contract line item numbers. The project falls under NAICS code 336370 and was posted on August 17, 2026. It focuses on the delivery of critical automotive components to support military vehicle operations, ensuring that the hardware adheres to the technical standards required for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Windshield Wiper Blade Manufacturing or SourcingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing or sourcing of windshield wiper blades identified by NSN 1680-00-532-6732. The contractor is required to ensure full compliance with military specifications, maintain strict traceability, and adhere to established quality standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement focuses on the delivery of specialized automotive components that meet the rigorous demands of military hardware requirements.

Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of vehicle fenders under NSN 2510016059192, issued as a Simplified Indefinite-Delivery Contract (SIDC) by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The solicitation number is SPE7LX-26-U-8932, with a submission deadline of August 6, 2026, and an estimated maximum contract value of $350,000. The quantity requested is 18 units, though it is explicitly marked as an estimate that may not be purchased, and the unit price is not specified. Delivery must occur within 62 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, incorporating a double-walled, weather-resistant corrugated fiberboard unit container with reinforced flaps and a manufacturer’s certification. Cushioning is required to be weather-resistant fiberboard die-cuts (Code JC) designed to immobilize the product, prevent container collapse, distribute weight evenly, and protect against impacts by elevating protrusions. Special marking requires "ARROW UP OPEN THIS SIDE TEAM LIFT REQUIRED" per Special Marking Code ZZ. The contract incorporates a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material labeling, cybersecurity safeguards, subcontracting, inspection, default, electronic payments, export control, and NIST SP 800-171 compliance, all with applicable deviations effective February 2026. Payment must be submitted via Wide Area WorkFlow (WAWF), and offerors must hold a valid UEI and CAGE code, with representation of small business status if applicable. The underlying award methodology is likely Low-Price Technically Acceptable, prioritizing full technical compliance and price, though no formal evaluation weighting is stated. There are no attachments, and all administrative details, including payment office data and point of contact, will be finalized in the resulting award.

General Info

FENDER,VEHICULAR: 18 units at $18 each, DLA direct, 62-day delivery, MIL-STD packaging, ZZ marking, inspection at destination.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

Contract Value

$350,000

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

08/06/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7LX-26-U-8932 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

FENDER,VEHICULAR
FENDER,VEHICULAR
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3803488
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238110 0001 EA 18.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2510016059192
DELIVERY (IN DAYS):0062
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7LX-26-U-8932
SECTION B
PR: 1000238110 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
CUSHIONING MATERIAL (CODE: JC DIE-CUT) SHALL BE WEATHER-RESISTANT FIBERBOARD DIE-CUTS AND SHALL IMMOBILIZE AND PROTECT PRODUCT, PREVENT CONTAINER COLLAPSE, AND INCREASE STACKING STRENGTH OF CONTAINER.
DIE-CUT SHALL SNUGGLY NEST PRESERVED AND WRAPPED PRODUCT. DIE-CUT SHALL LIFT PRODUCT AND PROTRUSIONS AWAY FROM CONTAINER SURFACES TO PROTECT FROM IMPACTS.
PLACEMENT OF DIECUTS SHALL BE AGAINST AREAS THAT CAN WITHSTAND PRODUCT WEIGHT DISTRIBUTION WITHOUT ANY DAMAGE OR WEAKENING OF SOLDER, JOINTS, ETC. WEIGHT SHALL BE DISTRIBUTED OVER LARGER SURFACE AREA TO REDUCE STATIC STRESS.
NOTE: THIS DESIGN WILL DISTRIBUTE WEIGHT EVENLY.
UNIT CONTAINER SHALL BE DOUBLE-WALLED, WEATHERRESISTANT CORRUGATED FIBERBOARD WITH FULL OVER LAPPING (FOL) FLAPS. CONTAINER FLAPS SHALL BE REINFORCED TO STRENGTHEN THE BOTTOM OF THE CONTAINER. FIBERBOARD CONTAINER SHALL HAVE A MANUFACTURER'S CERTIFICATE TO VERIFY CONTAINER MATERIAL AND STRUCTURAL PROPERTIES.
PLACE CUSHIONED PRODUCT INSIDE THE SPECIFIED UNIT CONTAINER, SECURE CLOSURE, AND APPLY MIL-STD-129 UNIT CONTAINER IDENTIFICATION MARKINGS TO THIS CONTAINER.
PACKAGE DESIGN SHALL IMMOBILIZE PRODUCT WITHIN THE CONTAINER TO ADEQUATELY PACKAGE AND PROTECT ITEM. PACKAGE DESIGN PERFORMANCE CRITERIA IS SAFE DELIVERY OF PRODUCT TO ULTIMATE USER. PRODUCT MUST ARRIVE IN SERVICEABLE CONDITION.
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE TEAM LIFT REQUIRED

SPE7LX-26-U-8932 NSN/Part Number: 2510-01-605-9192 Quantity: 18 EA Purchase Request: 1000238110QTY: 18 Delivery: 62 days ADO