This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HUB ASSEMBLY, VEHICU

Closed

SPE7L1-26-T-904HFederal

Submission Closed08/13/2026, 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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Solicitation # SPE7L3-27-T-1349

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Solicitation # SPE7L3-27-T-1331

Solicitation SPE7L3-27-T-1331 is a procurement request from the Defense Logistics Agency for four units of the Arm, Pivoting Wheel Spindle, identified by NSN 2530-01-668-3172. The items must be manufactured according to TDP Rev C Gen 3 and specific drawings, including Drawing NR 19207 12609852 Revision H and Reference QAP 16236. Delivery is required within 110 days after receipt of order, with a need ship date of February 24, 2027, delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania. While this is not a small business set-aside, a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems and the use of zero-based sampling plans per MIL-STD-1916. Due to the presence of export-controlled technical data and an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training. Additionally, the contractor must adhere to CMMC Level 2 certification standards, the Berry Amendment, the Buy American Act, and NIST SP 800-171 assessment requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-1400

Solicitation SPE7L3-27-T-1400 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four wheel end assemblies, identified by NSN 2530016601230 and Columbus Jack Corporation part number 9649-46. The required delivery date is August 11, 2027, with a delivery window of 278 days after receipt of order. The contract is not a small business set-aside and falls under NAICS code 336330. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American and Balance of Payments Program, as well as various DFARS regulations regarding cybersecurity and covered defense telecommunications equipment, is required. Offerors are encouraged to submit quotes via the DIBBS portal and are advised to provide quantity ranges due to potential demand volatility.

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Solicitation # SPE7L1-27-T-2346

Solicitation SPE7L1-27-T-2346 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one pneumatic wheel assembly, identified by NSN 2530123843346 and part number 902911021. The item is to be delivered FOB Origin to the Rotational Force Korea at Camp Casey in Dongducheon, South Korea, with a required delivery date of June 4, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone depleting chemicals is strictly prohibited. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. Award may be automated, and offers utilizing additive manufacturing are ineligible. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

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Solicitation # SPE7L3-27-T-1439

Solicitation SPE7L3-27-T-1439 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five Master Cylinder Power Units, identified by NSN 2530150271153 and part number 5802264821. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The required delivery date is October 1, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and the safeguarding of covered defense information.

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Master Cylinder Power Unit SupplierThis subcontract involves the supply of five Master Cylinder Power Units, identified by NSN 2530150271153, for prime contractors working on Department of Defense procurement projects. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support under NAICS code 336330. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the Buy American Act and the Berry Amendment. To ensure operational readiness and compliance, the supplier must adhere to specific military and industry standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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3 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L1-26-T-904H is issued by the Department of Defense Defense Logistics Agency Land Supply Chain for the procurement of two vehicle hub assemblies, identified by NSN 2530017022881. The requirement consists of two separate line items, each for one unit, with a delivery window of five days after receipt of order. The original required delivery dates are January 13, 2026, and June 16, 2026. Shipments are to be delivered FOB Origin to the Marine Aviation Logistics Squadron 11 in San Diego, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Environmental compliance is required, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the exclusive use of Wide Area Workflow for electronic invoicing and reporting. The solicitation is open for responses via the DIBBS portal until August 13, 2026, with Kristina Derry serving as the primary point of contact. Various FAR and DFARS clauses are incorporated, covering areas such as cybersecurity safeguarding, prohibited telecommunications equipment, and hazardous material labeling.

General Info

Procure one hub assembly NSN 2530017022881, deliver to San Diego by Jan 13, 2026, FOB origin, MIL-STD compliant, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

PO BOX 452040 MCAS MIRAMAR, SAN DIEGO, CA, 92145-2040, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-904H

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 2

Solicitation

Notice updatedAug 2

The notice description changed.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

HUB ASSEMBLY,VEHICU
HUB ASSEMBLY,VEHICU
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
AERO SPECIALTIES INC 0T652 P/N 2023611
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 7017689677 0001 EA 1.000
NSN/MATERIAL:2530017022881
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-904H
SECTION B
PR: 7017689677 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
PARCEL POST ADDRESS:
R09111
MARINE AVIATION LOGISTICS SQDN 11
MAG 11 3D MAW FMF
PO BOX 452040 MCAS MIRAMAR
SAN DIEGO CA 92145-2040
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09111
MALS 11 RECEIVING OFFICER
SSD +1 (555) 000-0000
BUILDING 7209 BAY DOOR 19
SAN DIEGO CA 92145
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911161627K03
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: YSE940 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2D FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2026
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
SPE7L1-26-T-904H
SECTION B
PR: 7017689676 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017689676 0001 EA 1.000
NSN/MATERIAL:2530017022881
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 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
PARCEL POST ADDRESS:
R09111
MARINE AVIATION LOGISTICS SQDN 11
MAG 11 3D MAW FMF
PO BOX 452040 MCAS MIRAMAR
SAN DIEGO CA 92145-2040
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09111
MALS 11 RECEIVING OFFICER
SSD +1 (555) 000-0000
BUILDING 7209 BAY DOOR 19
SAN DIEGO CA 92145
US
SPE7L1-26-T-904H
SECTION B
PR: 7017689676 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911153657K00
RDD: 777
PROJ: BK0 TP 1
SUPP ADD: YSE940 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:01/13/2026
SPE7L1-26-T-904H NSN/Part Number: 2530-01-702-2881 Quantity: 1 EA Purchase Request: 7017689677QTY: 1 Delivery: 5 days ADO