This Solicitation opportunity from Department Of Defense was posted on July 30, 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

SPE7L5-26-T-4692Federal

Submission Closed08/10/2026, 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: 336350

New

DIBBS

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L1-27-T-1759

Solicitation SPE7L1-27-T-1759 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two counterbalance weights, identified by NSN 3040-01-627-0637. The contract requires delivery within 129 days after receipt of order, with shipping and acceptance terms set as FOB Origin. Delivery is designated for the DLA Distribution San Joaquin facility in Tracy, California. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate demand volatility. The procurement is subject to stringent quality and security standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Key technical restrictions include a total prohibition on Class I ozone depleting chemicals and the unauthorized use of additive manufacturing. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and compliance with the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L3-26-T-271H

Solicitation SPE7L3-26-T-271H is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of five friction clutch assemblies, identified by NSN 2520-01-219-5569 and part number 877692. The contract requires delivery to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of March 9, 2027, and an original required delivery date of July 13, 2027. Delivery is specified as FOB Origin with a delivery period of 157 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Notably, the government prohibits the use of additive manufacturing for these parts unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L127R0016

POSTED

DEADLINE

Differential, Driving

Solicitation # SPRDL127QA003

Solicitation SPRDL127QA003 is a request for quote issued by DLA Land and Maritime (Warren) for the procurement of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source, source-controlled requirement specifying manufacturer part A86015446 from Meritor Industrial Products, LLC. The expected result is a firm fixed price purchase order with no options. Quotations must be submitted via email to the Contract Specialist by November 16, 2026. Award will be based on the lowest evaluated offer that meets all material requirements and responsibility criteria, with specific evaluation factors applied to unused former government surplus property and critical safety items. The contract requires delivery to Texarkana, Texas, with FOB Destination terms and allows for accelerated delivery schedules. Supplies must be packaged and marked according to MIL-STD-2073-1 and MIL-STD-129, Revision R, with a maximum unit pack weight of 540 pounds. Inspection and acceptance will occur at the contractor's facility at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside.

POSTED

DEADLINE

Transmission, Hydraulic

Solicitation # SPRDL127RA051

POSTED

DEADLINE

Solicitation # SPRDL1-27-R-A052

POSTED

DEADLINE

Supply of Transmission, Gasket, and Valve ComponentsThis subcontract involves the supply of new engineering spare parts for prime contractors working with the Department of National Defence. The scope of work includes sourcing transmission control assemblies, gearboxes, valves, gaskets, and seals. All items must be packaged according to specific standards, specifically D-LM-008-036/SF-000 or D-LM-008-026/SF-001 for seals, and the supplier is required to provide a manufacturer NCAGE code. Deliveries are to be made DDP to CFSD Montreal or Edmonton. The opportunity is categorized under NAICS code 336350 and is managed by the Government of Canada. Interested parties must submit their responses by the deadline of November 17, 2026.

Department of National Defence

POSTED

DEADLINE

Supply of Connecting Rod RH (NSN 2040014428433)This subcontract involves the manufacture or sourcing of 42 units of Connecting Rod RH, identified by NSN 2040014428433, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must ensure full compliance with DFARS regulations 252.204-7012, 252.223-7008, and 252.225-7007. The final delivery of all 42 units is required by July 16, 2027. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336350. The procurement process was initiated by the Department of Defense with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Rigid Connecting Link (NSN 3040016248234)This subcontract involves the procurement of one Rigid Connecting Link for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the part to meet NSN 3040016248234 specifications, conducting quality assurance, and ensuring the item is packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Delivery of the packaged item is required on an FOB Origin basis. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located in Quantico, Virginia. Falling under NAICS code 336350, the solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loop Clamps (Daimler Trucks North America)This subcontract involves the procurement and delivery of three genuine Daimler Trucks North America LLC loop clamps for the DLA Weapons Support Land Supply Chain. The specific components required are NSN 5340-01-546-1002, covering part numbers A04-20919-000 and A04-20920-000. All items must be shipped using the fastest traceable methods to the place of performance in Silverdale, Washington. Eligible providers must be registered in SAM.gov and demonstrate proficiency with the Wide Area Workflow system. The opportunity is categorized under NAICS code 336350 and is managed by the Department of Defense. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Threaded Pin-Rivets (NSN 5320014145056)This subcontract involves the manufacturing and supply of 20,000 threaded pin-rivets (NSN 5320014145056) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be produced according to TDP Rev A Gen 2 and Basic Drawing NR 1X4F3 AMSCB to meet the requirements of critical applications. Due to the strict tolerances specified, the use of precision machining equipment is mandatory for production. The contractor is responsible for ensuring all units are marked in accordance with MIL-STD-129 and packaged according to MIL-STD-2073-1E and RP001. Final delivery of the completed units is to be made to DLA Distribution San Joaquin in Tracy, California. This project falls under NAICS code 336350 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Turnlock Fastener Receptacles (NSN 5325-01-406-7901)This subcontract involves the manufacture or sourcing of 329 turnlock fastener receptacles, identified by NSN 5325-01-406-7901, to support primes delivering for the DLA Weapons Support ASC Commodities Division. The scope of work requires the supplier to deliver inspected and palletized units in accordance with RP001 DLA Packaging Requirements, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The contract is categorized under NAICS code 336350 with the place of performance located in San Diego, California. Due to the handling of covered defense information, the supplier must maintain compliance with NIST SP 800-171 standards. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of four vehicular hubs and wheels, identified by NSN 2530015801177 and part number 3523825, under solicitation SPE7L5-26-T-4692. Delivery is required within 300 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination warehouse located in Tracy, California. The unit price is $4.00 per unit, resulting in a total contract value of $16.00, with no variance permitted in quantity. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be packed per MIL-STD-129 labeling standards. If the material is classified as hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. Palletization must adhere to DLA packaging guidelines, and all items must be marked with the specified Unit of Issue and Quantity per Unit Pack. The delivery deadline is set for June 7, 2027, with transportation governed by DLA procedural notes C19 and C20. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, under NAICS code 336350 for motor vehicle parts manufacturing. The contracting activity is managed by the Department of Defense’s Land Supplier Operations Engines organization, with procurement handled through the Defense Logistics Agency. All technical and quality specifications referenced in this contract are drawn from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the governing revision is determined by the solicitation issue date. The point of contact for inquiries is Bradley Evans, reachable at the provided phone and email. The contract emphasizes strict compliance with DLA packaging and handling directives, and all shipments must be addressed to the designated receiving warehouse at the provided Tracy, California address.

General Info

Procurement of four hubs and wheels at $4.00 each, delivery by June 7, 2027, FOB origin, DLA packaging and labeling standards required.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

Bradley Evans

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
OSHKOSH DEFENSE LLC 75Q65 P/N 3523825
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 7017697066 0001 EA 4.000
NSN/MATERIAL:2530015801177
DELIVERY (IN DAYS):0300
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,
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
SPE7L5-26-T-4692
SECTION B
PR: 7017697066 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:06/07/2027 Original Required Delivery Date:06/07/2027
SPE7L5-26-T-4692 NSN/Part Number: 2530-01-580-1177 Quantity: 4 EA Purchase Request: 7017697066QTY: 4 Delivery: 300 days ADO