Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HUB, WHEEL, VEHICULAR

Active
SPE7L4-26-U-1095Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7L4-26-U-1095.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HUB,WHEEL,VEHICULAR
WHEEL,PNEUMATIC TIRE
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N A-333-A-4317
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239668 0001 EA 24.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530015706622
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L4-26-U-1095
SECTION B
PR: 1000239668 PRLI: 0001 CONT’D
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 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

SPE7L4-26-U-1095 NSN/Part Number: 2530-01-570-6622 Quantity: 24 EA Purchase Request: 1000239668QTY: 24 Delivery: 75 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
BEARING, BALL, ANNULA
Solicitation # SPE4A0-26-T-4267
This contract is for the procurement of one annular ball bearing, identified as NSN 3110-01-629-3572. The item is classified as a Commercial Off The Shelf product with a required delivery timeframe of five days. Delivery, inspection, and acceptance are all set for the destination point, with a strict zero percent quantity variance allowed. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, while preservation and packaging must comply with MIL-DTL-197M and MIL-STD-129. Item Unique Identification is not required for this specific order.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
TANK, OIL, HYDRAULIC
Solicitation # SPE7L1-26-Q-1474
This contract is a solicitation for the procurement of 11 hydraulic oil tanks, identified by NSN 2590-12-383-9645 and part number 862107502 from General Dynamics European Land Systems. The agreement is established as a firm fixed price contract with a delivery timeline of 114 days after order. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to strict technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and the removal of government identification from any non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. All deliverables are subject to the DLA Master List of Technical and Quality Requirements.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
CONTROL UNIT, SPEED
Solicitation # SPE7L1-26-T-966W
This contract is for the procurement of one speed control unit, identified by NSN 2990012395316 and part number CW673C-30U from Ambac International Corporation. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-966W, with a required delivery date of August 13, 2026, and a delivery window of five days. The shipment is designated for delivery to Naval Base Point Loma in San Diego, California, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
AIR DRIER, BRAKE SYSTEM
Solicitation # SPE7L3-26-T-179R
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Supply of Run-Flat Tire Inserts (NSN: 2640014569307)This subcontract involves the procurement and delivery of commercial off-the-shelf run-flat tire inserts under National Stock Number 2640014569307. The Department of Defense, specifically the Albany Transportation Officer, requires these components to be provided with military-compliant packaging, labeling, and shipment protocols. The opportunity is categorized under NAICS code 336390 and is to be performed in Albany, zip code 31704-1128. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 12, 2026.
ALBANY TRANSPORTATION OFFICER

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Manufacturing of Vehicular Parts Kit (NSN 6220-01-732-5629)
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Cable Reel Supply and Delivery
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Rearview Mirror Assembly Supply
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Supply of Towbar Head (NSN 1730004017143)
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Vehicle Modification Kit Assembly and IntegrationThe Department of Defense, specifically through the Land Supply Chain agency, is seeking a subcontractor for the Vehicle Modification Kit Assembly and Integration project. This contract involves the complete assembly, integration, and configuration of a military vehicle modification kit, which includes the sourcing of necessary components and the detailed documentation of all parts according to provided specifications. The opportunity is categorized under NAICS code 336390 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 24, 2026. Further details and submission guidelines can be accessed via the DIBBS portal.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
Reconditioning of Surplus Government Equipment
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 336390
New
DIBBS
Radiator Cap Cover Manufacturing and SupplyThe Department of Defense, specifically the Land Supplier Opns Engines agency, is seeking a subcontractor for the manufacture and supply of eight radiator cap covers under NSN 2930011068139. The project falls under NAICS code 336390 and requires strict adherence to federal defense standards, encompassing all technical specifications, packaging protocols, and hazardous materials handling requirements. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties can find further details through the provided DIBBS link.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 333613
New
DIBBS
GEAR, RING
Solicitation # SPE7L4-26-T-6317
This contract is for the procurement of one ring gear, identified by NSN 3020-01-065-3163 and Allison Transmission part number 6837647, used on IHC telephone trucks. The item is designated as a critical application item. The delivery is required within 20 days after the order, with a required delivery date of August 11, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. The item is to be shipped via the fastest traceable means to the Distribution Management Office at Camp Lejeune, North Carolina. This solicitation, numbered SPE7L4-26-T-6317, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR C
Solicitation # SPE7L4-26-T-6320
This contract is for the procurement of 12 units of Vehicular Bracket C, identified by NSN 2590-01-699-1181 and Daimler Truck North America part number 17-19861-001. The solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, specifies a delivery timeline of 190 days with a required ship date of March 3, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Delivery is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract allows for zero quantity variance.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL RING, METAL
Solicitation # SPE7L4-26-U-1094
This solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament agency, is for the procurement of 47 metal seal rings under solicitation number SPE7L4-26-U-1094. The items are identified by NSN 5330-01-265-0523 and part number 230-03-070-7026 from Renold, Inc. The contract is designated as a Total Small Business Set-Aside under NAICS code 339991, with a required delivery timeframe of 97 days after the order is placed. The procurement is subject to strict technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Material restrictions are explicitly stated, prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions as outlined by NAVSEA. All technical and quality requirements are governed by the DLA Master List effective on the solicitation or award date.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, SEAT ASSY
Solicitation # SPE7L4-26-T-6315
Solicitation SPE7L4-26-T-6315 is a federal request for 37 units of seat assembly support, identified by NSN 1680-01-110-1489, with a delivery window of 306 days after order. The procurement is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance located in Cherry Point. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility and must disclose any non-domestic materials to comply with the Buy American Act and Berry Amendment restrictions. Key compliance requirements include a representation against providing covered telecommunications equipment and strict adherence to domestic material restrictions. Small business joint ventures must provide specific certifications under FAR 52.212-3 and 52.219-1. Additionally, contractors must prepare for a transition to the Account Management and Provisioning System for VSM access and are prohibited from using additive manufacturing processes unless specifically authorized. Quotes are submitted via DIBBS, and those unable to quote by the deadline are asked to submit a No Bid with an anticipated date to maintain communication with buyers.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L4-26-T-6314
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 12 units of GlareShield Head Up displays, identified by part number 0001S00000052. The contract is a total small business set-aside under NAICS code 336413, with a delivery requirement of 555 days after receipt of order. Performance is designated for Hill AFB. The agreement incorporates strict technical and quality standards, including DLA packaging requirements and higher level quality controls for both manufacturers and non-manufacturers. Critical compliance mandates include the protection of covered defense information and strict adherence to export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
TEST SET, PNEUMATIC
Solicitation # SPE7L4-26-T-6319
This contract is a solicitation for the procurement of four pneumatic test sets, identified by part number JT07248 from Deere and Company and NSN 4910017309388. The agreement is issued by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 184 days, with a final need ship date of February 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
MAGAZINE, CARTRIDGE
Solicitation # SPE7L4-26-T-6318
This solicitation, numbered SPE7L4-26-T-6318, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency for the procurement of 18 cartridge magazines under NSN 1005-01-678-4950. The contract requires delivery within 151 days after receipt of order and is categorized under NAICS code 332994. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to several technical and security standards, including CMMC Level 2 certification for third-party assessment and compliance with DLA packaging and quality requirements. Significant emphasis is placed on export control, as the technical data is subject to ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD training. Additionally, the contract specifies requirements for the demilitarization of small arms parts and the handling of covered defense information.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L4-26-T-6321
This contract is for the procurement of 39 steering column shafts, identified by NSN 2530015684787 and manufacturer part number 4102091. The item is source controlled, with Douglas Autotech Corp and JTEKT Column Systems North America cited as approved sources. Delivery is required within 173 days, with a need ship date of November 16, 2026, and an original required delivery date of September 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement includes strict technical and quality requirements, including a First Article Test requirement and adherence to specific DLA packaging and sampling standards such as MIL-STD-1916 or ASQ H1331. The contract explicitly prohibits the use of Class I ozone-depleting chemicals. All products must comply with the cited source-controlled drawings and associated technical data packages. Inspection and acceptance will take place at the point of origin.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-6316
This contract is for the procurement of two steel spur gears, identified by NSN 3020-00-273-2703 and part number 591094-3. The technical specifications require the gears to have 24 teeth, a 48 pitch, a 14.5 degree pressure angle, a 0.187 inch face, a 0.343 inch overall length, a 0.375 inch hub diameter, and a 0.2187 inch bore diameter. The items must be delivered FOB Origin with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements and MIL-STD-129 labeling is mandatory, with specific packaging following ASTM D3951. The contract strictly prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. Delivery is required within 10 days, with the final destination being the US Army SSA in Powidz, Poland.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488999
New
DIBBS
International FPO Delivery and Freight LogisticsThis subcontract, issued by the Department of Defense under LSO Combat Vehicles and Armament, requires the coordination and execution of freight logistics for the delivery of pulleys to U.S. Navy vessels. The scope of work encompasses managing ocean transport, preparing necessary customs documentation, and ensuring delivery confirmation is processed through the Wide Area Workflow system. The performance of these services will take place at FPO addresses, specifically within zip code 96677. Interested parties must respond by August 24, 2026, for this requirement categorized under NAICS code 488999.
All Other Support Activities for Transportation

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
DoD-Compliant Packaging, Labeling, and Barcoding ServicesThis subcontract, issued by the LSO Combat Vehicles and Armament under the Department of Defense, requires the provision of packaging, preservation, and labeling services for a specific NSN item. The contractor must ensure all packaging and preservation adhere to MIL-STD-2073-1E standards and that all labeling complies with MIL-STD-129, utilizing DoD-recognized barcodes such as PDF417. Additionally, the contractor is responsible for submitting all required label data to the government. The opportunity is categorized under NAICS code 561910 and is to be performed at FPO 96677. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Grooved Pulley (NSN 3020016820544)This subcontract involves the manufacture or procurement and delivery of one grooved pulley, identified by NSN 3020016820544, for the Department of Defense. The item must be produced in strict accordance with DoD specifications, including all requirements for packaging, labeling, and traceability. The final product is designated for delivery to U.S. Navy vessels at FPO locations. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. Managed by the LSO Combat Vehicles and Armament agency under NAICS code 332999, the contract requires performance at FPO 96677.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details