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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GUARD, SPLASH, VEHICU

Closed

SPE7L4-26-T-5668Federal

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: 336390

New

DIBBS

Nonmetallic Hose Assembly Supply

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-04Y3

This contract is for the procurement of one single disk brake, identified by NSN 2530014127658 and TLD Wollard LLC part number SB479. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The shipment is set as FOB Origin, with both inspection and acceptance occurring at the destination in Boise, Idaho. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking. Specific packaging instructions require the use of corrugated fiberboard and protective coatings to prevent surface abrasion and corrosion, ensuring the item is immobilized within the container. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited, and all shipping must be conducted via the fastest traceable means, excluding parcel post.

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DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-26-T-04X4

This contract, identified by solicitation number SPE7L1-26-T-04X4, is for the procurement of two fluid pressure filter elements under NSN 2910-00-470-7076. The order is issued by the Department of Defense Land Supply Chain and specifies a delivery timeframe of five days after order. Approved parts include those from WIX Corp, ArvinMeritor Inc, Ford Motor Craft, Cummins Filtration Inc, Komatsu America Corp, and Genuine Parts Company. The items are to be delivered FOB Origin and shipped to Camp Lemonnier in Djibouti. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 27, 2026.

POSTED

DEADLINE

MOTOR, WINDSHIELD WIPER

Solicitation # SPE7L4-26-U-1178

This contract, identified as SPE7L4-26-U-1178, is a solicitation for the procurement of 83 electric windshield wiper motors, specifically part number A22-45492-001 from Daimler Truck North America LLC. The items are identified by NSN 2540-01-479-1522 and are to be delivered within 80 days. The agreement is a total small business set-aside under NAICS code 336390, with the Department of Defense's LSO Combat Vehicles and Armament serving as the agency. The contract mandates strict adherence to DLA packaging requirements and technical quality standards, including the prohibition of Class I ozone-depleting chemicals. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case specific technical requirement IP025 applies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

NOZZLE, WINDOW WASHER

Solicitation # SPE7L1-26-U-0652

This contract, identified as solicitation SPE7L1-26-U-0652, is for the procurement of 45 window washer nozzles, specifically part number SPR W612 from Daimler Truck North America LLC. The items are identified by NSN 2540-01-578-4989. The delivery requirement is set for 80 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The agreement is a total small business set-aside under NAICS code 336390 and is managed by the Department of Defense Land Supply Chain. Compliance with DLA packaging requirements is mandatory, specifically referencing RP001 and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or specific TQ requirement IP025 for hazardous materials, with all DLA Master List technical and quality requirements taking precedence.

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L4-26-T-6670

This solicitation is for the procurement of 212 right-hand black rearview mirror assemblies under NSN 0001S00000053. Issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, the contract is a total small business set-aside with a delivery requirement of 244 days after receipt of order. Performance is designated for Tracy, California. The contract mandates strict adherence to DLA master technical and quality requirements, including specific packaging standards and inspection at origin. It requires compliance with Covered Defense Information and export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the item may contain components requiring Qualified Products List or Qualified Manufacturers List certification.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7LX-26-U-9852

This contract, identified as SPE7LX-26-U-9852, is a solicitation for the procurement of 48 vehicular cab insulation panels under NSN 2540-01-508-4814. The requirement is designated as a total small business set-aside and is managed by the Department of Defense Strategic Acquisition Program Directorate. Delivery is required within 80 days after receipt of the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the necessity of engineering source approval as a restricted source item. Packaging must comply with DLA requirements and MIL-STD-129, with specific guidelines for both hazardous and non-hazardous materials. Additionally, the contract incorporates configuration change management protocols and mandates the removal of government identification from any non-accepted supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MIRROR ASSEMBLY, REARVI

Solicitation # SPE7L4-26-T-6668

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of nine rear-view mirror assemblies, identified by NSN 2540-01-612-5318. The contract requires delivery within 154 days after the order is placed and falls under NAICS code 336390. Performance is to take place in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and configuration change management. Notably, the item contains components that must adhere to Qualified Products Lists or Qualified Manufacturers Lists. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to handle the associated technical data.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GOVERNOR, DIESEL ENGINE

Solicitation # SPE7L1-26-T-04X3

This contract is for the procurement of 12 diesel engine governors, specifically part number 5103782 from Rolls-Royce Solutions America Inc, designed for use on 6V53 diesel engines. The requirement is identified by NSN 2990009442053 and is managed by the Department of Defense Land Supply Chain. Delivery is required within 20 days, with an original required delivery date of September 2, 2026. The agreement specifies that inspection and acceptance will occur at the origin, with shipping handled as FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The items are to be delivered to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan. This is a total small business set-aside procurement under NAICS code 336390.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-05C0

This solicitation, numbered SPE7L1-26-T-05C0, is issued by the Department of Defense Land Supply Chain for the procurement of bumpers under NSN 5340-01-564-0362 and part number 3681821C1. The contract requires a total quantity of 64 packages, with a specified unit of issue where one package equals two each. Delivery is required within five days after receipt of order, with the original required delivery date set for July 16, 2025. The procurement is identified as a foreign military sales requirement for Ukraine and is managed through the DLA Land and Maritime agency. The contract specifies that inspection and acceptance will occur at the point of origin, and delivery is FOB origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement and hazardous materials shipping standards where applicable. Shipping is directed to the NAVSUP Weapons Systems Support facility in Mechanicsburg, Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the solicitation is processed as an automated simplified acquisition.

POSTED

DEADLINE

CARRIER ASSEMBLY, PLANE

Solicitation # SPE7L4-26-T-6645

This contract, identified by solicitation number SPE7L4-26-T-6645, is issued by the Department of Defense through DLA Land and Maritime for the procurement of six reverse planetary carrier assemblies. The items are identified by NSN 2520-00-679-7950 and part number 6770301 from The W.W. Williams Company, LLC. The procurement is categorized under NAICS code 336390 and is managed by the LSO Combat Vehicles and Armament agency. The agreement specifies a delivery timeframe of 20 days after the order is placed, with an original required delivery date of September 2, 2026. Shipping is set as FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to the Ordnance Readiness Development Center in Nantou County, Taiwan. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, including specific guidelines for hazardous materials under IP025. Technical and quality requirements are governed by the DLA Master List as referenced in RA001.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7LX-26-T-1021

This solicitation, identified as SPE7LX-26-T-1021, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 18 units of access covers, identified by NSN 2590-01-727-8130. The contract specifies that the items are critical application components and lists Milton Manufacturing, Inc. and GM Defense LLC as associated part number sources. Delivery is required within 62 days after the order, with an original required delivery date of February 10, 2027. The shipping and delivery destination is DLA Distribution Warner Robins in Georgia, with FOB origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including RQ001 for higher level quality requirements and RP001 for DLA packaging. Items must be packaged according to ASTM D3951 and labeled per MIL-STD-129. There is a strict prohibition against the use of Class I ozone depleting chemicals, and any substitutes must be submitted for approval. Additionally, the contract requires the removal of government identification from non-accepted supplies and notes that covered defense information may apply under RD003.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of 11 units of GUARD, SPLASH, VEHICULAR with NSN 2540-01-499-4246 under solicitation SPE7L4-26-T-5668, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Each unit is priced at $11.00, with no variance allowed in quantity, and delivery is required within 156 days of award, FOB origin. The items must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, which supersede general commercial standards; if non-hazardous, packaging must adhere to ASTM D3951, but if classified as hazardous under FED-STD-313, packaging must follow TQ requirement IP025. All packaging and labeling must conform to MIL-STD-129, including correct Unit of Issue and Quantity per Unit Pack as specified, and palletization must comply with RP001 DLA Packaging Requirements. The delivery destination is DLA Distribution Red River, Receiving Building 499, Texarkana, TX, with a required ship date of December 31, 2026, although the original delivery deadline was October 14, 2026. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. The contract is subject to the DLA Master List provisions in effect on the solicitation issue date, and all technical and quality requirements referenced by R or I numbers are incorporated by full text from the DLA eProcurement website. Point of contact is Anna-Rachelle Betts, reachable at dla.flda1prs@dla.mil or 614-692-3770.

General Info

11 GUARD SPLASH VEHICULAR units at $11 each, delivered FOB origin by Dec 31, 2026, per DLA packaging and MIL-STD-129.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-5668 for DLA Land and Maritime

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 → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

GUARD,SPLASH,VEHICU
GUARD, SPLASH, 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
FONTAINE COMMERCIAL TRAILER, INC. 3DGR3 P/N 50822014
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 7017529320 0001 EA 11.000
NSN/MATERIAL:2540014994246
DELIVERY (IN DAYS):0156
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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.
SPE7L4-26-T-5668
SECTION B
PR: 7017529320 PRLI: 0001 CONT’D
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:12/31/2026 Original Required Delivery Date:10/14/2026
SPE7L4-26-T-5668 NSN/Part Number: 2540-01-499-4246 Quantity: 11 EA Purchase Request: 7017529320QTY: 11 Delivery: 156 days ADO