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This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IHC Vehicle Repair

Closed
FA5270-26-Q-A013Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390
New
DIBBS
25--MOTOR,WINDSHIELD WIPER
Solicitation # SPE7LX-26-U-002J
Solicitation SPE7LX-26-U-002J is a request for quotations for the procurement of electric windshield wiper motors, identified by NSN 2540014198696. This procurement is managed by the Department of Defense Strategic Acquisition Program Directorate and may result in a unilateral Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 30 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 15 units. Approved sources include Oshkosh Defense LLC (P/N 4073266) and CVG Sprague Devices, LLC (P/N E-006-037). Quotations must be submitted electronically by September 25, 2026. The contract requires delivery within 114 days to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and contractor performance, with a preference for automated awards provided the items are not used or remanufactured. The procurement is subject to NAICS code 336390 and includes strict compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 336390
New
DIBBS
25--FRAME,ARMOR,VEHICULAR
Solicitation # SPE7L3-26-Q-1327
Solicitation SPE7L3-26-Q-1327 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular armor window frames under NSN 2541016695402. The requirement consists of five line items, including the delivery of 208 total armor frames across two quantities of 50 and 158 units, as well as one contractor first article test and two production control tests for ballistic and non-ballistic testing. Deliveries are scheduled for 109 to 154 days after the award date, with shipping destinations including facilities in Pennsylvania and California. Award will be based on best value, considering total award price, technical feasibility, and delivery schedules. This procurement is designated as a critical application item and requires the contractor to maintain a valid U.S. security clearance of Secret or higher, with classified information handled according to NISPOM and DOD 5220-22-R standards. Technical compliance must adhere to TDP Rev B Gen 2 and specific reference drawings, with packaging and marking following SPI AK16695402, MIL-STD-129, and MIL-STD-2073-1E. Quality requirements include ISO 9001:2015 certification and the submission of a first article test report using data item description D-NDT-80809B. All electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Quotations are due by September 18, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 6 days
NAICS: 336390
New
DIBBS
25--CUSHION,SEAT,VEHICULAR
Solicitation # SPE7L3-26-U-0751
Solicitation SPE7L3-26-U-0751 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular seat cushions under NSN 2540015663842. The requirement specifies an approved source of 4YJ37 with part number 115-203510-001. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 206 units, with a guaranteed minimum of 30 units and an expected average of two orders per year. Delivery is required within 140 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Payment and invoicing will be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 336390
New
DIBBS
25--BRAKE,SHOE TYPE
Solicitation # SPE7M1-26-U-6081
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for NSN 2530015885502 Brake, Shoe Type under solicitation number SPE7M1-26-U-6081. This procurement is for an estimated quantity of 76 units and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 and a one-year term. The contract expects approximately 12 orders per year with a guaranteed minimum of 11. Approved sources include Oshkosh Defense LLC (P/N 3854809) and Bendix Spicer Foundation Brake LLC (P/N K044038). All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Deliveries are required within 75 days after order, shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129, specifically requiring the text Heavy Item: Mechanical Handling. Due to previous issues with torn containers, packaging must meet ASTM D3951 for one-year storage. The award will be based on the price quoted for the estimated annual demand. Contractors must use the Wide Area Workflow system for invoicing and comply with various FAR and DFARS regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material labeling standards.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 13 days

AI Contract Overview

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This solicitation, identified as FA5270-26-Q-A013, is a Request for Quotation for commercial vehicle parts issued under FAR Part 12 and is structured as a total small business set-aside under NAICS code 336390 with a size standard of 1,000 employees. The contract requires offerors to supply IHC vehicle parts as detailed in Attachment 1, with pricing and specifications to be submitted by respondents. The award will be made on a Lowest Price Technically Acceptable basis, where technical acceptability is assessed on a pass/fail basis and price is the sole determining factor among qualifying offers. All deliveries must be shipped FOB Destination to Tracy, CA, with performance required within 110 days after award, and items must be uniquely identified with a two-dimensional Data Matrix using MIL-STD-130 requirements, including enterprise identifier and serial number, and must be reported to the IUID Registry via WAWF. Packaging and labeling must adhere to MIL-STD-129, and all shipments must be properly marked and preserved per DoD standards for serially managed reparables and long-term storage items. The solicitation incorporates numerous critical clauses addressing compliance with federal regulations, including prohibitions on using covered defense telecommunications equipment, restrictions on products sourced from the Xinjiang region, and requirements to report delinquent tax liabilities or felony convictions. Contractors must comply with cybersecurity standards under NIST SP 800-171, safeguard defense information, and report cyber incidents. Offerors must be registered in SAM with a valid Unique Entity ID and CAGE code, and must affirmatively represent their small business status. The submission deadline has been extended to May 5, 2026, at 11:00 AM Japan Standard Time, and proposals must be emailed directly to the designated points of contact; no e-procurement portal is used. Payment will be processed through WAWF using specified DoDAAC codes for billing, inspection, and delivery, and contractors are prohibited from using internal confidentiality agreements that restrict whistleblower reporting. All terms, conditions, and representations are binding and must be fully acknowledged upon submission.

General Info

Small business set-aside for IHC vehicle parts, LPTA award, FOB Tracy CA, 110-day performance, MIL-STD compliance, SAM registered.

Agency

Department Of Defense → FA5270 18 Cons PkView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Kadena AB, JP-47, JPN

Set-Aside

SBA

Documents

(4)

Attachment+1+-+Parts+List+and+Specifications.xlsx

XLSX

Amendment 0001 to RFQ FA527026QA013 IHC Vehicle Repair

PDFamendment

Attachment 2 - Clauses and Provisions

PDFclauses-and-provisions

RFQ+-+26QA013+IHC+Vehicle+Repair.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5270 18 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96368-5199, USA
Organization / Agency
Department Of Defense → FA5270 18 Cons Pk
View Agency Profile
Office AddressAPO, AP, 96368-5199, USA

Full Description

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Amendment 0001 - Extension RFQ due date to 3 May 2026, 11:00AM JST. 
Please see attachment.



This is a solicitation for commercial products prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. The solicitation FA527026QA013 is issued as a Request for Quotation (RFQ) for Vehicle Parts. This notice and the incorporated provisions and clauses are those in effect through the Revolutionary FAR Overhaul (RFO), and the Revolutionary DFARS class deviations (R-DFARS).


This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


Please refer to the attachments for more information.


RFI due date: 21 April 2026, 11:00 AM Japan Standard Time (JST)
RFQ due date: 28 April 2026, 11:00 AM JST
 

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New
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Audio Visual Equipment Installation New SATCOM Facility
Solicitation # FA527026Q0018
The United States Air Force 18th Contracting Squadron is soliciting a single-award, firm-fixed-price contract for the procurement and installation of audio visual equipment at the new SATCOM facility for the 78th Signal Battalion, located at Camp Foster Annex (Fort Buckner) in Okinawa, Japan. This project, designated as Project MCA-62783, involves the installation of equipment in the Network Operations Center (Room 106), a classroom (Room 204), and two conference rooms (Rooms 203 and 205). The period of performance is scheduled from September 20, 2026, to March 19, 2027. The contractor is responsible for providing a detailed installation plan and schedule, installing all materials listed in the Performance Work Statement Appendix A, and providing both a one-year manufacturer's warranty and a one-year workmanship warranty. Technical compliance is required according to Unified Facilities Criteria UFC 4-021-02 and various Department of Defense and Army cybersecurity regulations, including DODI 8510.01. Deliverables may include STIG checklists and vulnerability scan results to meet Information Assurance and Risk Management Framework requirements. Additionally, personnel must complete Counterintelligence Awareness and Reporting training within 30 days of assignment. This is a full and open competition under NAICS code 238210, with a preference for small businesses and women-owned small businesses. Award decisions will be based on the most advantageous offer, primarily evaluating price. Payment and invoicing must be processed through the Wide Area WorkFlow system. Interested parties were required to attend a site visit on September 2, 2026, and submit quotations electronically to the designated points of contact by the specified deadline.
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Repair Aircraft Handler and Battery Replacement
Solicitation # FA527026QB0028
Solicitation FA527026QB0028 is a firm-fixed-price requirement issued by the 18th Contracting Squadron at Kadena Air Base, Okinawa, Japan, for the comprehensive maintenance, repair, and battery replacement of four government-owned Lektro AP8850SDA aircraft handlers. The scope of work includes the removal and disposal of old battery cells, the procurement and installation of specific EXILF21 550AH/5H Integrated Battery Packs, and the refurbishment of heavy steel battery enclosures through structural welding and corrosion repainting. Additionally, the contractor must provide a centralized battery watering system and coordinate necessary heavy-lifting equipment, specifically a 3-ton UNIC crane truck and a 2-ton dump truck, to execute the work at Hangar 2. The contract has a period of performance of 90 days after receipt of order. Following Amendment 0001, the quote submission deadline was extended to September 15, 2026, with a target award date of September 22, 2026. Evaluation is based on a streamlined comparative process where technical acceptability is rated on a pass/fail basis, requiring full compliance with the Performance Work Statement and the ability to perform all specified welding and logistical tasks. The government will award the contract to the responsible offeror providing the best value. Payments are to be processed electronically via Wide Area WorkFlow.
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