This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING ASSEMBLY

Closed

SPRDL126Q0066Federal

Submission Closed06/22/2026, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-26-T-09K8

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two bypass valve body assemblies used on shop vans under part number 2520-00-475-1278. The contract requires delivery within 333 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, and the acquisition falls under NAICS code 336350. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 certification and specific DLA master list technical requirements. It includes rigorous controls regarding covered defense information, configuration change management, and inspection at origin. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

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DEADLINE

30--BRAKE SHOE,CENTRIFUGAL

Solicitation # SPE7L4-26-U-1244

Solicitation SPE7L4-26-U-1244 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of centrifugal brake shoes (NSN 3040997213621). The requirement is for an estimated annual quantity of 28 units, though the contract may result in an Automated Indefinite Delivery Contract (IDC) with a guaranteed minimum of 4 units. The contract term is one year or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. Quotes must be submitted electronically by September 25, 2026, and should be based on FOB Origin terms. The procurement is conducted under the First Destination Transportation program, with items shipping to various CONUS and OCONUS DLA Depots. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, and the approved source is identified as K3602 5520-5701. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment for materials exceeding 150,000 dollars, and NIST SP 800-171 cybersecurity assessment requirements. Parts produced via additive manufacturing are prohibited unless specifically authorized.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7L1-26-T-10Z3

Solicitation SPE7L1-26-T-10Z3 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 844 vehicular clutch disks under NSN 2520004462484. This is a source-controlled drawing item with approved sources identified as 1HQE5 179700-400 and 7R1P5 MPC4352. The procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to DLA Distribution Anniston with a delivery period of 168 days and a need ship date of March 9, 2027. Inspection and acceptance will occur at the origin. Technical requirements mandate compliance with TACOM Source Control Drawings and a manufacturer inspection system meeting ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

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DEADLINE

Friction Clutch Assembly Manufacturer

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Supply of Fixed Wire Wound Inductive Resistors

ACTIVE DEVICES DIVISION

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Friction Clutch Assembly Supplier

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Supply of Vehicular Propeller Shafts (NSN 2520015586119)

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POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The solicitation for the Housing Assembly under SPRDL1-26-Q-0066 is a Firm Fixed Price contract issued by the DLA Weapons Support office in Warren, Michigan, with a total small business set-aside under FAR 19.5 and a NAICS code of 336350, indicating manufacturing of parts and accessories for motor vehicles and other vehicles. The contract requires compliance with stringent military standards including MIL-STD-2073-1 for preservation, MIL-STD-129 Revision R for marking, MIL-STD-130 for Unique Item Identification, and ISPM 15 for wood packaging, with all deliveries destined to the Anniston, Alabama receiving point under FOB Destination terms. The Government will conduct inspection and acceptance at origin, verifying conformity to engineering drawings and technical data packages using MIL-STD-1916 with Verification Level IV for major characteristics and ISO 9001:2015 quality system requirements. The contractor must comply with mandatory clauses covering executive compensation reporting, System for Award Management maintenance, contractor identification, Government supply sources, subcontractor prohibitions, prompt payment including accelerated payments to small business subcontractors, assignment of claims, changes to fixed-price contracts, reporting nonconforming items, safeguarding contractor information systems, and prohibitions on procurement from the Xinjiang region. All submissions must be electronic via email to Muhammad Kah at Muhammad.kah@dla.mil, must include SAM.gov registration, and must be received by June 22, 2026, at 4:30 PM EST. Proposals must be in PDF format and should include all required representations and certifications regarding small business status, unique entity identifiers, CAGE codes, and disclosures under DFARS 252.204-7016 for covered telecommunications equipment. The award will be made through a trade-off process, balancing price and non-price factors, with price evaluation adjusted for any approved First Article Testing waivers, though no estimated contract value is specified in the solicitation. Payment will be processed exclusively through Wide Area WorkFlow using electronic vouchers, and no alternative invoicing methods are permitted.