This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER, FLUID

Closed

SPE7L3-26-T-118TFederal

Submission Closed07/27/2026, 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: 336330

New

DIBBS

PARTS KIT, VEHICULAR WH

Solicitation # SPE7LX-26-T-1128

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pneumatic Tire Beadlocks (NSN 2530-01-668-7616)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1246

This contract, identified as SPE7L4-26-U-1246, is a solicitation for the procurement of 117 brake shoes under NSN 2530-21-906-4393. The order is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 75 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--BEADLOCK,PNEUMATIC TIR

Solicitation # SPE7LX-26-T-1137

Solicitation SPE7LX-26-T-1137 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 100 pneumatic tire beadlocks, identified by NSN 2530016687616. This is a source-controlled drawing item with approved sources 62161 VF-0369 and 75Q65 12604386. The procurement is part of the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program, with a specific set-aside for JLTVCI Small Business Prime Contract holders for orders valued between 10,000 and 250,000 dollars. Only JLTVCI Prime Contract holders are eligible for award, and items produced via additive manufacturing are strictly prohibited. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery requirement is set for 134 days after award, with a need ship date of February 3, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to Special Packaging Instruction SPI AK16687616 REV B, MIL-STD-129 for marking, and RP001 for palletization. The award will be based on fair and reasonable pricing, quality, and delivery terms. Additionally, contractors must comply with CMMC Level 2 certification and various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

25--PITMAN ARM,STEERING,VE

Solicitation # SPE7L3-26-T-246N

This contract, solicitation number SPE7L3-26-T-246N, is a total small business set-aside under NAICS code 336330 for the procurement of 277 vehicular steering pitman arms. The items are identified by NSN 2530-01-565-7606 and correspond to R. H. Sheppard Co. Inc. part number 2596924 and AM General LLC part number 6035075. This is designated as a critical application item, and the procurement is managed by the Department of Defense through the DLA Land Supplier Operations Vehicle Support agency. The delivery requirement is set for 89 days after order, with a need ship date of December 20, 2026, and an original required delivery date of January 22, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Steering Tie Rod Ends (NSN 2530016443219)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Power Steering System Control Manufacturer/Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steering Tie Rods (NSN 2530-01-731-3797)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Ball Joint Parts Kits (NSN 2530-01-714-1900)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Gear Manufacturer

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, STEERING AXL

Solicitation # SPE7L4-26-T-6917

Solicitation SPE7L4-26-T-6917 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of steering axle parts kits under NSN 2530-21-906-4057. The requirement is divided into three line items totaling 147 kits, with specific quantities of 3, 64, and 80 kits respectively. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. The items are designated as critical application items with a non-extendable shelf life of 120 months. Deliveries are specified as FOB Origin with inspection and acceptance occurring at destination. Shipping locations include DLA Distribution facilities in New Cumberland, Pennsylvania, Barstow, California, and Albany, Georgia. The original required delivery date is March 13, 2027, with a delivery period of 51 days. Contractors must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-239E

Solicitation SPE7L3-26-T-239E is a request for quotations issued by DLA Land and Maritime for the procurement of 2,000 units of steering gear, identified by NSN 2530-01-329-1538. The requirement is categorized under NAICS 336330 for vehicle support supplies. Delivery is required within 168 days, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations were due by September 21, 2026, to the point of contact, Matthew Curry.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of FILTER, FLUID with NSN 2530016529747 under solicitation SPE7L3-26-T-118T, issued by the Department of Defense through Land Supplier Opns Vehicle Spt. Delivery is required within 168 days after award, with an original required delivery date of January 21, 2027, and a need ship date of January 12, 2027. The item is to be delivered FOB Origin to either the DLA Distribution facility in New Cumberland, PA, or Barstow, CA, with no variance allowed in quantity—exact quantities of 8 and 318 units are listed in separate CLINs, each with a total value of $2,544, suggesting mutually exclusive pricing options rather than combined ordering. The Unit of Issue is EA, and packaging must adhere strictly to DLA requirements, with hazardous materials packaged per TQ Requirement IP025 and non-hazardous materials per ASTM D3951, though all DLA Master List of Technical and Quality Requirements override any commercial standard. All packaging must be marked and labeled per MIL-STD-129, palletized according to RP001, and include the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract incorporates multiple FAR and DFARS clauses covering inspection at destination under FAR 52.246-2, safeguarding of classified information through DFARS 252.204-7012 and 252.240-7997, cybersecurity compliance per NIST SP 800-171, prohibitions on certain equipment and materials including hexavalent chromium and Communist Chinese military company products, and requirements for electronic invoicing via WAWF. Offerors must provide accurate Unique Entity IDs and socioeconomic certifications, disclose any covered defense telecommunications equipment, and comply with whistleblower and compensation restrictions for former DoD officials. Payment is governed by DFARS provisions requiring electronic submission through WAWF, with no paper invoicing accepted. The solicitation specifies no trade-off evaluation factors or award methodology, implying a potential LPTA approach, and requires submissions via DIBBS by the July 27, 2

General Info

326 fluid filters ordered, $8 each, delivery by Jan 12, 2027, to DLA facilities, compliance mandatory.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-118T for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER,FLUID
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
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.
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N R0156814
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 7017519954 0001 EA 8.000
NSN/MATERIAL:2530016529747
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-T-118T
SECTION B
PR: 7017519954 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:01/12/2027 Original Required Delivery Date:01/21/2027
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.
0002 7017519954 0002 EA 318.000
NSN/MATERIAL:2530016529747
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-118T
SECTION B
PR: 7017519954 PRLI: 0002 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/12/2027 Original Required Delivery Date:01/21/2027
SPE7L3-26-T-118T
SECTION B
PR: 7017519954 PRLI: 0002 CONT’D
SPE7L3-26-T-118T NSN/Part Number: 2530-01-652-9747 Quantity: 8 EA Purchase Request: 7017519954QTY: 326 Delivery: 168 days ADO