This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fort Harrison VAMC TRANSMISSION REPLACEMENT FOR 2017 FORD TRANSIT

Closed

36C25926Q0849Federal

Submission Closed09/22/2026, 06:00:00 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: 336350

New

DIBBS

Supply of Connecting Rod RH (NSN 2040014428433)This subcontract involves the manufacture or sourcing of 42 units of Connecting Rod RH, identified by NSN 2040014428433, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must ensure full compliance with DFARS regulations 252.204-7012, 252.223-7008, and 252.225-7007. The final delivery of all 42 units is required by July 16, 2027. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336350. The procurement process was initiated by the Department of Defense with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Rigid Connecting Link (NSN 3040016248234)This subcontract involves the procurement of one Rigid Connecting Link for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the part to meet NSN 3040016248234 specifications, conducting quality assurance, and ensuring the item is packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Delivery of the packaged item is required on an FOB Origin basis. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located in Quantico, Virginia. Falling under NAICS code 336350, the solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loop Clamps (Daimler Trucks North America)This subcontract involves the procurement and delivery of three genuine Daimler Trucks North America LLC loop clamps for the DLA Weapons Support Land Supply Chain. The specific components required are NSN 5340-01-546-1002, covering part numbers A04-20919-000 and A04-20920-000. All items must be shipped using the fastest traceable methods to the place of performance in Silverdale, Washington. Eligible providers must be registered in SAM.gov and demonstrate proficiency with the Wide Area Workflow system. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Threaded Pin-Rivets (NSN 5320014145056)This subcontract involves the manufacturing and supply of 20,000 threaded pin-rivets (NSN 5320014145056) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be produced according to TDP Rev A Gen 2 and Basic Drawing NR 1X4F3 AMSCB to meet the requirements of critical applications. Due to the strict tolerances specified, the use of precision machining equipment is mandatory for production. The contractor is responsible for ensuring all units are marked in accordance with MIL-STD-129 and packaged according to MIL-STD-2073-1E and RP001. Final delivery of the completed units is to be made to DLA Distribution San Joaquin in Tracy, California. This project falls under NAICS code 336350 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supplier of Turnlock Fastener Receptacles (NSN 5325-01-406-7901)This subcontract involves the manufacture or sourcing of 329 turnlock fastener receptacles, identified by NSN 5325-01-406-7901, to support primes delivering for the DLA Weapons Support ASC Commodities Division. The scope of work requires the supplier to deliver inspected and palletized units in accordance with RP001 DLA Packaging Requirements, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The contract is categorized under NAICS code 336350 with the place of performance located in San Diego, California. Due to the handling of covered defense information, the supplier must maintain compliance with NIST SP 800-171 standards. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Carlisle Tire & Wheel Co Non-NSN Component (PN: 5114161)This subcontract involves the procurement or manufacture of one unit of Non-NSN part number 5114161, produced by Carlisle Tire & Wheel Co (CAGE 3EKG7), to support DLA supply contracts. The selected provider must maintain authorized source status with the manufacturer and ensure the item is delivered to Fort Carson, Colorado. Compliance requirements include strict adherence to RP001 DLA Packaging Requirements for Procurement and the application of Hazard Warning Labels in accordance with DFARS 252.223-7001. The opportunity is managed by the DLA Weapons Support Land Supply Chain under NAICS code 336350, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-2991

Solicitation SPE7L1-27-T-2991 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of seven friction linings, identified by NSN 3040123965570 and part number 11267 from Renk Aktiegesellschaft. The required delivery date is June 10, 2027, with a delivery window of 212 days after the order is placed. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Key regulatory clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and various prohibitions regarding covered defense telecommunications equipment and hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L1-27-T-3061

Solicitation SPE7L1-27-T-3061 is a request for the procurement of one linear electro-mechanical actuator, identified by NSN 3010-01-538-8023. The item is a critical application component associated with part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The required delivery date is November 2, 2026, with a delivery timeframe of five days after the award. Shipping is designated as FOB Destination, with the final delivery point being the USS Indianapolis LCS 17. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, including specific labels such as Arrow Up/Open This Side and Do Not Drop or Throw. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms, NIST SP 800-171 cybersecurity requirements, and the Buy American Act. Quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-3066

Solicitation SPE7L1-27-T-3066 is for the procurement of one rigid connecting link, identified by NSN 3040-01-624-8234 and part number 7000AG2259-1. The requirement is issued by the DLA Weapons Support Land Supply Chain for delivery to Marine Helicopter Squadron HMX-1 in Quantico, Virginia. The delivery timeline is 20 days after receipt of order, with an original required delivery date of October 27, 2026. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List via RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L3-27-T-1604

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 16 right-hand driving-nondriving wheel spindle and knuckle assemblies under NSN 2530-01-180-2059. The requirement specifies that items must be produced according to several technical drawings, including Basic Drawing 98752 748367 Revision F and multiple reference drawings. Delivery is required within 133 days after the order is placed, with a need ship date of March 23, 2027, and a final delivery date of June 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is designated as a small business set-aside and includes a price evaluation preference for certified HUBZone small business concerns. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorization. Quality standards are stringent, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances. Packaging must adhere to DLA requirements and MIL-STD-129 for marking and labeling. Additionally, the use of additive manufacturing is prohibited unless specifically authorized, and contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Vehicular Clutch Disks (NSN 2520-01-237-2872)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 1,834 vehicular clutch disks. The items must adhere to NSN 2520-01-237-2872 specifications and meet all DLA/ESA acceptability standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350, with performance taking place in Anniston. The selected provider is responsible for manufacturing or sourcing the parts and ensuring they are packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery of the units must be coordinated through the First Destination Transportation program. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supplier of Flush Valve Parts Kits (NSN 4510-01-678-4324)This subcontract involves the supply of 11 complete flush valve parts kits for NSN 4510-01-678-4324 to support prime contractors delivering on Defense Logistics Agency Troop Support contracts. The scope of work requires the provision of all necessary components, with strict adherence to packaging standards per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 to ensure suitability for military transport. The contract is managed under NAICS code 336350 and requires full compliance with the Berry Amendment as well as the Buy American and Balance of Payments Program. Performance for this requirement is centered in Pascagoula, Mississippi, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation 36C25926Q0849 is a firm-fixed price request for the procurement and replacement of one OEM remanufactured transmission for a 2017 Ford Transit vehicle (VIN: 1FDZX2XM1HKB08761) supporting the VA Montana Health Care System in Fort Harrison, Montana. The scope of work includes the removal and assembly of the transmission, a three-piece driveshaft, and a new torque converter, as well as the removal, installation, and flushing of oil cooler lines and the replacement of the transmission oil cooler. The contractor is also responsible for programming, diagnostic charges, and the management of hazardous materials and shop supplies. All repairs are to be performed at the contractor's facility, and the final delivery is F.O.B Destination. A minimum warranty of 3 years or 100,000 miles is required for both the replacement transmission and associated labor. The contract is unrestricted and falls under NAICS code 336350. Award will be granted to the responsible offeror determined to be most advantageous to the government based on a comparative evaluation of price and technical capability. Submissions must be emailed to Contracting Officer Barron Long by September 22, 2026, at 12:00 PM Mountain Time and must include three volumes: Price, Technical Capability, and the FAR 52.225-2 Buy American Certificate. Invoicing must be submitted electronically via OB10 or FSC e-Invoice systems. The solicitation incorporates various FAR and VAAR clauses, including provisions for the Buy American Act and the Nonmanufacturer Rule.