This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HEATER, VEHICULAR, CO

Closed

SPE7L4-26-T-5507Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336320

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Air Brake & Air System Component SupplyThe contract entails the supply and integration of critical air brake system components for commercial trucks, specifically the Bendix 4S/4M ABS, AD-IS air dryer, and heated moisture drain valve, all designed to enhance safety, reliability, and performance in air brake applications. These components must be fully compatible with existing truck air systems and installed to meet industry standards for durability and operational efficiency under demanding conditions. The work involves not only providing the specified parts but also ensuring seamless integration into the vehicle’s braking architecture to maintain optimal function and compliance with safety regulations. The solicitation is classified as a subcontract under NAICS code 336320, which pertains to automotive parts and accessories manufacturing, and is administered by the Mississippi Department of Finance and Administration through its MPTAP program. Responses are due by August 18, 2026, with the opportunity published on July 24, 2026. The place of performance and organizational details are not specified, indicating that the work may be performed at various locations consistent with the needs of the procurement. Contractors must meet all technical, delivery, and integration requirements without deviation, as the components are essential to the functionality and safety of commercial vehicle braking systems.

POSTED

DEADLINE

Heavy-Duty Axle and Drivetrain Component SupplyThe contract calls for the supply of front and rear axles designed to meet original equipment manufacturer load ratings for 88,000 GVW dump trucks, specifically requiring Meritor or Dana Spicer models with heavy-wall housing to ensure durability under extreme operational conditions. These components must be engineered to withstand the high torque and weight demands typical of heavy-duty dump truck applications, with strict adherence to OEM specifications for performance, safety, and reliability. The axles are intended for integration into commercial vocational vehicles operating in demanding environments, necessitating precision manufacturing and rigorous quality control. This is a subcontract under NAICS code 336320, awarded by the Mississippi Department of Finance and Administration through MPTAP, with a response deadline of August 18, 2026. The solicitation does not specify a set-aside classification, and the place of performance and point of contact details are not provided. Interested parties must submit proposals prior to the deadline, ensuring full compliance with technical and contractual requirements for axle specifications, delivery timelines, and quality assurance protocols. The opportunity is accessible via the Mississippi state contract portal for eligible suppliers seeking to provide critical drivetrain components to the commercial trucking and construction sectors.

POSTED

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Safety and Driver Assistance Systems SupplierThe contract seeks a small business to supply and integrate advanced safety and driver assistance systems including anti-lock braking systems, electronic stability control, airbags, tire pressure monitoring systems, and backup cameras for defense-related vehicle platforms. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only eligible small businesses may bid, in accordance with FAR 19.5 rules. The NAICS code 336320 classifies this as automotive safety system manufacturing, and the work must be performed at Fort Moore, Georgia, with a tight response deadline of August 4, 2026. The contracting activity is under the Department of Defense, specifically identified as FA4830 23 Cons Cc, though no point of contact or detailed address information is provided. All proposals must be submitted by the stated deadline to be considered for award, and the systems delivered must meet rigorous military-grade standards for reliability and performance under operational conditions.

POSTED

DEADLINE

Propeller Shaft with Universal Joint ManufacturingThe contract calls for the manufacturing of a propeller shaft assembly incorporating a universal joint, requiring precise machining, selection of defense-grade materials, dynamic balancing, and comprehensive quality testing to meet rigorous military mechanical standards. All components must be produced to ensure reliability, durability, and performance under extreme operational conditions typical of defense applications, with full traceability and documentation throughout the production process. The solicitation is classified as a subcontract under NAICS code 336320, issued by the Strategic Acquisition Program Directorate within the Department of Defense, with responses required by July 28, 2026. The work must be performed in compliance with federal defense procurement regulations, though specific performance location and point of contact details are not provided. Interested parties must submit proposals via the designated DIBBS portal before the deadline to be considered for award.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICUThe contract is for the procurement of 69 vehicular universal joints with NSN 2520-01-045-3433 under solicitation SPE7L2-26-T-0575, with a response deadline of August 3, 2026, and a delivery requirement of 168 days after award. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Department of Commerce, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with approved US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled data, and approved access through the DLA questionnaire may receive the technical data. The item falls under NAICS code 336320 and is managed by the Department of Defense’s Land Supplier Opns Wheeled Vehicles office, with performance located in New Cumberland, Pennsylvania. The primary point of contact is Shaun Sehgal, reachable via phone and email provided.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

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PROPELLER SHAFT WITH UThe contract pertains to the procurement of a Propeller Shaft with Universal Joint, identified by NSN 2520-21-906-3918 and part number DP-1368 from Drive Products Inc, under solicitation SPE7LX-26-U-8720. It is structured as an Indefinite Delivery Contract (IDC) with an estimated annual quantity of 22 units, though no firm obligation exists until delivery orders are issued, and pricing details are not provided in the solicitation. Delivery is required within 81 days of order placement, with FOB Origin terms, and all shipments must comply with strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The item is classified as controlled and sensitive, necessitating omission of the item description on all shipping labels per MIL-STD-129 Paragraph 5.4.1.6 and Code 40, with preservation using cooling/drying method 33, glass cloth wrapping, and jute cloth cushioning. The contract mandates adherence to DLA Packaging Requirements for Procurement, hazardous materials labeling under 29 CFR 1910.1200, and cybersecurity compliance through a CMMC Level 2 Self-Assessment. Inspection and acceptance occur at the destination, and invoicing must be conducted exclusively via Wide Area WorkFlow (WAWF). The solicitation incorporates numerous FAR and DFARS clauses covering equal opportunity, employment eligibility, trafficking in persons, sustainable products, cybersecurity, whistleblower rights, and disclosure of information, including requirements for NIST SP 800-171 DOD Assessment and the removal of government identification from non-accepted supplies. Offerors must provide a valid Unique Entity Identifier and CAGE code, and submit proposals exclusively through the DLA Internet Bid Board System by the deadline of July 28, 2026, with representations on small business status, socioeconomic certifications, and potential provision of covered defense telecommunications equipment required as part of the response.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

NOZZLE, WINDOW WASHEThe contract pertains to the procurement of two windshield washer nozzles, identified by NSN 2540-01-547-6705 and part number 246 069 006 006 G, with a unit price of $2.00 per unit and a total value of $4.00. Delivery is required within ten days of contract award, with shipment FOB origin and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all packaging must adhere to DLA’s packaging requirements, including MIL-STD-129 labeling and RP001 standards for palletization, superseding ASTM D3951 even for non-hazardous items. If the material is hazardous per FED-STD-313, it must be packaged under TQ requirement IP025. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated government freight address in Saint Charles, Missouri. The unit of issue is each, with two units ordered, and the contract references the DLA Master List of Technical and Quality Requirements as the governing source for all technical and quality clauses. The required delivery date is July 21, 2026, with a solicitation response deadline of August 3, 2026, issued under contract number SPE7L4-26-T-5809 by the Department of Defense for Combat Vehicles and Armament.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GLOW PLUGThis contract specifies the procurement of glow plugs designated for use in Electric Power Plant III, with a total quantity of 17 units required under purchase request 7017601978 and NSN 2920-12-162-8099. The items must conform to exact part numbers from approved manufacturers including Bosch, BorgWarner Beru Systems, Deutz AG, and Tadano Faun, ensuring interchangeability and compliance with military-grade specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization guidelines. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at destination, and the items must be delivered within 168 days from contract award, with an original required delivery date of January 27, 2027, and a need ship date of January 19, 2027. The contract references critical application status, requiring strict adherence to identity removal protocols for non-accepted supplies, and mandates all packaging be marked and labeled per federal specifications. Shipments are to be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, with transportation procedures governed by DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE7L5-26-T-4617, was posted July 23, 2026, with responses due August 3, 2026, and falls under NAICS code 336320 for engine parts manufacturing. Primary point of contact is Randy Ith of the Department of Defense’s Land Supplier Opns Engines, and all units of issue align with DoD authorized standards as referenced in the official DLA unit of issue database.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

DISC, BRAKEThe contract is for the procurement of seven brake discs identified by NSN 3040-01-275-2511 under solicitation SPE7L1-26-T-867C, with a total small business set-aside classification and a NAICS code of 336320. Delivery is required within 168 days from award, and responses must be submitted by August 3, 2026. The solicitation incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with exceptions limited to specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as specified by NAVSEA 5100-003D. All items must be free of asbestos, and any replacement materials must receive formal approval under clause L30 and provision 4 conditions. Performance is designated for New Cumberland, Pennsylvania, with Troy Timmerman as the primary point of contact for post-award matters.

POSTED

DEADLINE

ARM, WINDSHIELD WIPERThe contract pertains to the procurement of windshield wiper arms under solicitation SPE7L0-26-T-0382, with the NSN 2540-01-377-3125, and is designated as a total small business set-aside. It requires compliance with technical and quality standards referenced in the DLA Master List, including specific packaging and marking directives such as MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA packaging requirements. The item is classified as a critical application, necessitating strict configuration control, adherence to approved technical data packages tied to multiple revision-level reference drawings, and full conformance certification unless otherwise restricted. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Two delivery lines are specified: 48 units to be delivered to New Cumberland, Pennsylvania, and 804 units to Tracy, California, both with an 81-day delivery window and a required ship date no later than July 23, 2026, for the larger shipment. The total quantity under contract is 852 units at unit prices of $48.00 and $804.00 respectively, with payment terms tied to successful delivery and acceptance. All documentation and compliance procedures must align with DLA and DoD protocols, including transportation instructions and special marking requirements.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WINDOW WASHER ASSEMBLYThe contract pertains to the procurement of a windshield washer assembly identified by NSN 2540013138038 and part number 6611102 from JLG Industries, Inc., with a quantity of 25 units at a unit price of $25.00, totaling $625.00. The item is classified as a critical application item under DLA Direct, CONUS coverage, with delivery required within 81 days FOB origin, and no variance is permitted in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which override any standard such as ASTM D3951. If the material is non-hazardous under FED-STD-313, it must be commercially packaged in accordance with ASTM D3951 but still fully aligned with DLA’s more stringent standards and marked per MIL-STD-129. Palletization must adhere to RP001, and the Unit of Issue and Quantity per Unit Pack are strictly defined. The solicitation number is SPE7LX-26-U-8996, issued by the Department of Defense’s Strategic Acq Program Directorate, with responses due by August 7, 2026, and a primary point of contact listed for inquiries.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LENS, LIGHTThe contract is for the procurement of four units of LENS, LIGHT with NSN 6220-01-315-7815 under solicitation SPE4A6-26-T-09LC, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of award to Fort Bragg, North Carolina, with FOB origin terms and zero variance allowed in quantity. Inspection and acceptance occur at the manufacturer’s origin, governed by stringent DLA Master List of Technical and Quality Requirements, which override commercial standards like ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials following FED-STD-313 and TQ IP025, while non-hazardous items must be commercially packaged consistent with DLA’s requirements. Each unit must be marked and identified per RQ017, and government identification must be removed from non-accepted items under RQ011. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Documentation for source approval requests is mandatory for critical items supplied by Akron Brass Company and Kovatch Corp., and all shipments must use traceable transport methods—parcel post is prohibited. The unit of issue is each, and palletization must meet DLA packaging standards. The contract includes specific identification codes, shipping tags, and delivery tracking references, with the original required delivery date set for July 8, 2026, and point of contact Zachary Lam at DLA. All technical and quality specifications referenced through R and I numbers are controlled by the revision of the DLA Master List active on the solicitation issue date.

ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract specifies the procurement of three vehicular compartment heaters for use in electric power applications, identified by NSN 2540-12-305-8258 and purchase request 7017436876, under solicitation SPE7L4-26-T-5507. The heaters must comply with critical technical and quality standards from the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards like ASTM D3951, and must be packaged according to MIL-STD-129 and RP001 DLA Packaging Requirements. The materials are designated as critical application items, and the contract mandates strict adherence to packaging protocols based on hazardous material status per FED-STD-313, with specific part numbers from approved suppliers including TADANO, BUCHER MUNICIPAL, LINDE AG, WEBASTO, and VOGTMANN HEROLD. Delivery is required FOB origin no later than 168 days after contract award, with a required ship date of January 5, 2027, and original delivery deadline of April 1, 2027, with zero variance allowed in quantity. Inspection and acceptance occur at destination, and all units must be labeled and palletized per federal standards. The contract is a total small business set-aside under NAICS code 336320, administered by the Department of Defense’s Combat Vehicles and Armament office. The sole point of contact is Anna-Rachelle Betts, reachable via email and phone, and all documentation, including unit of issue details and packaging specifications, must align with the DLA’s official guidance. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract emphasizes full compliance with federal procurement regulations, and failure to meet DLA’s technical, packaging, or delivery requirements could result in rejection of supplies. All packaging, marking, and labeling must reflect the Unit of Issue and Quantity per Unit Pack as defined in the contract terms.

General Info

U.S. DoD seeks three vehicular heating units under NSN 2540-12-305-8258, bids due July 20, 2026, domestic performance.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5507.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUS

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

HEATER,VEHICULAR,CO
HEATER, VEHICULAR, COMPARTMENT, USED IN ELECTRIC POWER
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
CRITICAL APPLICATION ITEM
TADANO FAUN GMBH D8009 P/N 3098333
BUCHER MUNICIPAL GMBH DBA GMBH D0589 P/N 7-253-0210
LINDE AG GESCHAEFTSBEREICH D9786 P/N 214116
WEBASTO THERMO COMFORT SE D1993 P/N 368.954 (VF)
VOGTMANN HEROLD + CO.GMBH C3023 P/N 9022735A
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 7017436876 0001 EA 3.000
NSN/MATERIAL:2540123058258
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE7L4-26-T-5507
SECTION B
PR: 7017436876 PRLI: 0001 CONT’D
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:01/05/2027 Original Required Delivery Date:04/01/2027
SPE7L4-26-T-5507 NSN/Part Number: 2540-12-305-8258 Quantity: 3 EA Purchase Request: 7017436876QTY: 3 Delivery: 168 days ADO