This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOUSING, VEHICULAR S

Closed

SPE7L3-26-T-143QFederal

Submission Closed08/18/2026, 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

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-27-T-0835

Solicitation SPE7L3-27-T-0835 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for 348 units of Vehicular Wheel Hubs (NSN 2530-01-063-5666). This procurement is designated as a HUBZone set-aside, providing a price evaluation preference to certified HUBZone concerns. The items must be manufactured using a forging process, which requires specific tooling. Delivery is required within 75 days after receipt of order, with a final delivery destination in New Cumberland, Pennsylvania. The contract mandates strict technical and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Quality assurance requires the manufacturer to maintain an ISO 9001:2015 compliant system, with technical inspection and acceptance occurring at the origin. Packaging must follow Special Packaging Instruction AK10635666 and MIL-STD-129, with a strict prohibition on mercury compounds. Additionally, the government prohibits the use of additive manufacturing for these parts unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2757

Solicitation SPE7L1-27-T-2757 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two detent plates, identified by NSN 2530-01-685-1669. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The required delivery is 20 days after receipt of order, with the destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are both conducted at the origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including CMMC Level 2 certification requirements, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-27-T-2782

Solicitation SPE7L1-27-T-2782 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six vehicular wheel hubs, identified by NSN 2530-01-650-9683. The requirement is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Delivery is required within 10 days after the order, with the destination point of inspection and acceptance located in Poland. This procurement is not a small business set-aside, and all quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 and ASTM D5445 for labeling. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow system. The agreement incorporates various DFARS and FAR clauses, including those regarding cybersecurity incident reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for ensuring package designs are adequate for safe delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, STEERING GEA

Solicitation # SPE7L3-27-T-0838

Solicitation SPE7L3-27-T-0838 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 23 steering gear parts kits. The required items are identified by NSN 2530-01-738-3328, with acceptable part numbers including Hamilton Jet, Inc. P/N 111235 or Kraft Power Corporation P/N 111235. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, requiring vendors to be certified by the Small Business Administration to be eligible for award. The contract specifies a required delivery date of March 18, 2027, with delivery and inspection points set at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1 Appendix D for kits and RP001 requirements, while marking must comply with MIL-STD-129. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and strict adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L1-27-T-2703

Solicitation SPE7L1-27-T-2703 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of steering tie rod ends for 1980 Ford P/U trucks (F100/F150). The requirement consists of two line items, each for a quantity of 4 units (total of 8), under NSN 2530-01-187-7299. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the US Army 0015 CS BN CO A Distribution center at Fort Hood, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7LX-27-U-0114

Solicitation SPE7LX-27-U-0114 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of pneumatic tire wheel assemblies, specifically Hutchinson Industries part number AS-1609-080, NSN 2530017230184. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 34 units, though this quantity is not firm. The contract specifies a delivery period of 73 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow the Hazard Communication Standard and TQ requirement IP025. Award evaluation is based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award provided the offeror does not propose used or remanufactured items. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1562

Solicitation SPE7L1-27-T-1562 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 Caliper Assembly, DI units. This item, identified as a critical application item with NSN 2530-12-417-4793 and Iveco Defence Vehicles S.p.A. part number 5802448736, is classified as a commercial item. The procurement is a total small business set-aside under NAICS code 336330. Delivery is required by June 24, 2026, with a need ship date of January 13, 2026, shipped FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and mercury or mercury compounds in preservation and packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and provide supply chain traceability documentation prior to shipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, STEERING SELECTO

Solicitation # SPE7L3-27-T-0888

Solicitation SPE7L3-27-T-0888 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four steering selector valves. The required items are identified by NSN 2530015720610 and correspond to Eaton Corporation part number 200-0520-002 or JLG Industries part number 4641415. The procurement falls under NAICS code 336330 and is managed through the DIBBS system. Delivery is required within 176 days, with a need ship date of April 21, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, which takes precedence over other packaging standards. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ Requirement IP025 and FED-STD-313. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity standards, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2789

Solicitation SPE7L1-27-T-2789, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one steering drag link, identified by NSN 2530-01-714-1430. The item must be manufactured according to basic drawing 53711 8614070, revision A, dated May 1, 2019. Delivery is required within 20 days of award, with shipping terms set as FOB Origin to a facility in Mechanicsburg, Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. This contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed training. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous materials, and human trafficking is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

25--ADJUSTER,SLACK,TRACK

Solicitation # SPE7L3-27-T-1456

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--PUMP ASSEMBLY,POWER ST

Solicitation # SPE7M1-27-T-1641

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2621

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract, issued under solicitation number SPE7L3-26-T-143Q for Housing, Vehicular S, requires the delivery of one unit of NSN 2530016547294 with part number J0241, sourced from NAMJET LLC, to be shipped FOB origin within ten days of contract award. The item must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking code applicable and palletization following RP001 guidelines. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is located at Building 8420, Assault Avenue, Fort Stewart, GA 31314-0000, with a required shipment date of July 6, 2026, and instructions to use the fastest traceable means excluding parcel post. The unit is to be inspected and accepted at destination with zero variance allowed in quantity. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Payment is set at one dollar per unit, with the contract subject to federal procurement rules, and all communication and delivery must adhere to DLA’s standardized unit of issue, identified through their official cross-reference tool. The point of contact is Lee Miller, and the contract is managed under the Department of Defense's Land Supplier Operations Vehicle Support.

General Info

One unit delivered FOB origin by July 6, 2026, to Fort Stewart, GA, for one dollar, per DLA standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

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

Place of Performance

BLDG 8420 ASSAULT AVE, FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

RFQ SPE7L3-26-T-143Q for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 30

Solicitation

Deadline changedAug 13

Response deadline changed from Aug 10, 2026 to Aug 18, 2026.

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 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 / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

HOUSING,VEHICULAR S
HOUSING,VEHICULAR S
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.
NAMJET LLC 6SQ46 P/N J0241
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 7017399336 0001 EA 1.000
NSN/MATERIAL:2530016547294
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-143Q
SECTION B
PR: 7017399336 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
MARKFOR
W33K09
0703 CS BN CO A DISTRIBUTI
2 3ID AWCF SSF
BLDG 8420 ASSAULT AVE
FORT STEWART GA 31314-0000
US
M/F: (TCN) W33K0961770287
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/06/2026
SPE7L3-26-T-143Q NSN/Part Number: 2530-01-654-7294 Quantity: 1 EA Purchase Request: 7017399336QTY: 1 Delivery: 10 days ADO