This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HUB, WHEEL, VEHICULAR

Closed

SPE7L1-26-T-0345Federal

Submission Closed04/08/2026, 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

Supply of Steering Drag Link (NSN 2530-01-499-0900)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one Steering Drag Link for US Army Logistics Readiness Center projects. The component must be Battle Motors Inc. part number 76C-27 and strictly adhere to NSN 2530-01-499-0900 specifications. The project falls under NAICS code 336330 and requires delivery FOB Origin to Fort Hood, Texas. The contractor must ensure full compliance with DFARS 252.225-7001 Buy American requirements and DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2874

Solicitation SPE7L1-27-T-2874 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one link assembly, track, identified by NSN 2530-01-629-7622. The requirement is for a single unit to be delivered to Fort Riley, Kansas, within 10 days after receipt of order. This procurement is open to full and open competition with a price evaluation preference for HUBZone small business concerns. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and origin inspection is required. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Prohibited materials include Class I ozone-depleting chemicals and hexavalent chromium. Packaging must follow MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials under TQ IP025. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2835

Solicitation SPE7L1-27-T-2835 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one steering drag link, identified by NSN 2530-01-499-0900 and Battle Motors Inc. part number 76C-27. The item is to be delivered FOB Origin to the US Army Logistics Readiness Center at Fort Hood, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after award. Inspection and acceptance will take place at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must follow DLA requirement RP001, and the use of mercury or mercury compounds in packaging is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must comply with cybersecurity reporting standards under DFARS 252.204-7012 and hazardous material labeling requirements per DFARS 252.223-7001.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2882

Solicitation SPE7L1-27-T-2882 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one brake disc, identified as NSN 2530-01-713-9297 and Oshkosh Aerotech, LLC part number 627-8476-003. This is designated as a critical application and restricted source item, requiring engineering source approval by the Government Design Control Activity. The required delivery date is October 23, 2026, with a delivery window of 20 days after the order. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically Naval Base Guam. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Cybersecurity compliance is required under NIST SP 800-171 and DFARS 252.204-7012. Quotes must be submitted through the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-27-T-2853

Solicitation SPE7L1-27-T-2853 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two vehicular wheel hubs, identified by NSN 0001016547023 and part number 008-430-03. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 28, 2026. Terms are FOB Origin, while both inspection and acceptance are to take place at the destination in Edinburgh, Indiana. The procurement is subject to strict technical and quality standards, including packaging requirements per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, notably those concerning the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment. The solicitation is categorized under NAICS code 336330 and requires submissions through the DLA BID BOARD SYSTEM.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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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

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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

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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

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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

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract concerns the procurement of 25 units of vehicular wheel hubs, identified by NSN 2530-01-647-4324, under solicitation number SPE7L1-26-T-0345, issued by the Department of Defense's Land Supply Chain division. The delivery is to be completed within 150 days from the award date, with the final delivery destination specified as the Defense Distribution Supply Point in New Cumberland, Pennsylvania. The contract mandates compliance with several technical and packaging standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and preservation requirements to prevent corrosion and damage during storage and shipping. Each unit must be individually packaged with specific preservation materials applied to bare metal surfaces and moving parts, and all loose hardware must be contained and preserved separately within the packaging. Inspection and acceptance are to occur at the destination, and the contract specifies a zero-tolerance variance for quantity deviation. Packaging and palletization must follow Defense Logistics Agency (DLA) prescribed requirements to ensure proper handling. Special marking instructions include clearly marked units with serial numbers as required by MIL-STD-129R. Additionally, suppliers must disclose any hazardous material status prior to contract award to comply with regulatory shipping procedures. Communication and coordination are supported through a designated point of contact at DLA, with all procurement activities managed via the DLA's electronic procurement systems.

General Info

Supply 25 wheel hubs to Defense Distribution New Cumberland within 150 days, meeting MIL standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

SPE7L1-26-T-0345.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedOct 6

Combined Synopsis

Type ChangedApr 3

Combined Synopsis → Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2026, 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

Marquis Flowers

contact@example.gov

+1 (555) 000-0000

Full Description

HUB,WHEEL,VEHICULAR
HUB,WHEEL,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
ND DEFENSE LLC 338X5 P/N 4064153C92
HENDRICKSON USA LLC DBA 6N039 P/N 70414-602
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://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013880608 0001 EA 25.000
NSN/MATERIAL:2530016474324
DELIVERY (IN DAYS):0150
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:20 CLNG/DRY:1 PRESV MAT:89
WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:F
UNIT CONT:F2 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-0345
SECTION B
PR: 7013880608 PRLI: 0001 CONT’D
EACH ITEM (ALL PARTS REQUIRED TO COMPLETE
ONE (1) NSN) SHALL BE INDIVIDUALLY PACKAGED.
PRESERVATIVE MATERIAL: USE CODE: 89
PRESERVATIVE MATERIAL AS FOLLOWS ALL BARE
METAL SHALL BE PROPERLY PRESERVED TO PREVENT
CORROSION. ALL MOVING PARTS SHALL BE PROPERLY
LUBRICATED. ALL THREADS SHALL BE LUBRICATED
TO PROTECT FROM CORROSION.
Items susceptible to deterioration, such as iron and steel, require preservative unless prohibited by other factors. Exceptions to preservative material usage are:
1. Preservative application would damage the item.
2. Preservative would be excessively difficult to remove.
3. Presence of any residual preservative would be incompatible with operational fluids, oils, or grease and would potentially cause malfunction during operation.
NOTE:
Any and all loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
ZZ SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE
WHEN SPECIFIED/REQUIRED: PER MIL-STD-129<(>,<)> SERIAL NUMBER SHALL BE MARKED ON THE UNIT<(>,<)> INTERMEDIATE, AND SHIPPING CONTAINERS.
WHEN SERIAL NUMBER MARKING REQUIRED, THE PACKING LIST SHALL CONTAIN SERIAL NUMBERS PER MIL-STD-129R, PARAGRAPHS 5.4.1.1.1<(>,<)> 5.4.1.1.2, 5.4.1.2.1, AND 5.4.1.2.2.
.
HAZARDOUS MATERIAL STATUS SHALL BE DETERMINED
BY MANUFACTURER AND PROVIDED TO DLA LAND AND
MARITIME PRIOR TO CONTRACT AWARD:
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE7L1-26-T-0345
SECTION B
PR: 7013880608 PRLI: 0001 CONT’D
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:03/17/2026 Original Required Delivery Date:09/08/2026
SPE7L1-26-T-0345 NSN/Part Number: 2530-01-647-4324 Quantity: 25 EA Purchase Request: 7013880608QTY: 25 Delivery: 150 days ADO