This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSERT, HUB CAP, VEHICUL

Closed

SPE7LX-26-U-8872Federal

Submission Closed08/07/2026, 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: 336390

New

DIBBS

Manufacturing of Hydraulic Brake Master Cylinder Assemblies

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-2299

The contract involves the procurement of 10 units of a filter element (NSN 2910014320371) to be delivered to W1A8 DLA Distribution within 165 days after order. The approved source for this item is identified as 02978 E9AR130-055-2. The solicitation is issued as a Request for Quote (RFQ) and is accessible exclusively through an online link; no hard copies or additional specifications, plans, or drawings are provided. All responsible vendors are invited to submit electronic quotes, which will be considered if received on time. The solicitation, titled "29--FILTER ELEMENT,FLUI" under solicitation number SPE7L526T2299, was posted on March 1, 2026, with a response deadline of March 12, 2026. It is classified as a combined type contract under NAICS code 336390 and is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. Interested parties are encouraged to direct any questions via email to the designated point of contact, with further details available through the provided online solicitation workspace link.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-26-U-0642

Solicitation SPE7L1-26-U-0642 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, specifically NSN 2940004321761, type A/S32M-13. These critical application items are used on M911 transporter commercial heavy equipment and truck tractors. The requirement is for an estimated quantity of 1,128 units, with a contract maximum value of 350,000.00 dollars. This is a Women-Owned Small Business set-aside and may result in a unilateral simplified indefinite-delivery contract with a fixed-price structure. The delivery period is specified as 62 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, while labeling must adhere to MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and quotes are due by September 11, 2026.

POSTED

DEADLINE

Supply of Vehicular Windows (P/N 18-57403-005)

POSTED

DEADLINE

Supply of Radiator Overflow Tanks (NSN 2930-01-613-2061)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Vehicle Window Regulators (NSN 2540-01-587-7536)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE7L3-26-T-247V

This solicitation is for the procurement of one ARM, SKID, identified by NSN 2590-99-235-5611 and Pearson Engineering Limited part number PE21482. Issued by the Department of Defense Land Supplier Operations Vehicle Support, the contract is a total small business set-aside under NAICS code 336390. The required delivery date is April 27, 2027, with a delivery window of 168 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, alongside specific DLA packaging requirements outlined in RP001. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

28--CYLINDER SLEEVE AND PI

Solicitation # SPE7L5-26-Q-0173

This contract is for the procurement of 562 cylinder sleeve and piston assemblies, identified as part number 23503811 by Rolls-Royce Solutions America Inc. These components are critical application items used in Detroit Diesel low power output 53 series diesel engines for the M113 personnel carrier. The agreement is a firm fixed price contract with a delivery requirement of 375 days after order and a strict zero percent quantity variance. The supplier must adhere to specific DLA packaging and quality requirements, including the prohibition of Class I ozone depleting chemicals. Detailed packaging instructions require individual items to be preserved against corrosion, lubricated, and secured using a specific three-piece corrugated fiberboard cushioning system within waterproof barrier bags. Delivery and acceptance will take place at the destination, with shipping directed to DLA Distribution Albany in Georgia.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

25--REGULATOR,VEHICLE WIND

Solicitation # SPE7L4-26-U-1247

Solicitation SPE7L4-26-U-1247 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicle window regulators under NSN 2540015877536. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 309 units, with a guaranteed minimum quantity of 46 and a minimum delivery order quantity of 77 units. Approved sources include Oshkosh Defense LLC and Hansen International Inc. Quotes must be submitted electronically by September 25, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots with a delivery timeline of 80 days after order. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates specific cybersecurity requirements under DFARS 252.204-7012 and various FAR clauses regarding trafficking in persons and hazardous material identification.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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

DEADLINE

25--CYLINDER ASSEMBLY,REAC

Solicitation # SPE7L1-26-U-0727

Solicitation SPE7L1-26-U-0727 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of Cylinder Assembly, Reaction (NSN 2540016050547). This procurement is a total small business set-aside under NAICS code 336390. The resulting award may be an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The government estimates an annual requirement of 87 units with a guaranteed minimum quantity of 13. Delivery is required within 80 days after order, with shipments sent FOB Origin to various CONUS and OCONUS DLA depots. The evaluation for award will be based on the quoted price and the contractor's ability to demonstrate acceptable performance on initial task orders. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via DIBBS by the deadline of September 25, 2026. Invoicing and payment processing are required through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract solicitation SPE7LX-26-U-8872 is an indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under the Department of Defense for the procurement of 725 estimated units of vehicular hub cap inserts, identified by NSN 2530-01-479-9214. The delivery requirement is 75 days from order placement, with FOB Origin pricing terms, and the contract has a maximum value of $350,000, though quantities are estimates and not guaranteed; a guaranteed minimum of 108 units becomes binding upon issuance of a delivery order. The item must be packaged in compliance with MIL-STD-2073-1E, using preservation method 10, controlled drying, burlap cushioning, and no mercury or mercury compounds allowed in packaging or preservation. Marking must adhere to MIL-STD-129 with GS1-128 barcoding, no special marking required, and palletization per DLA’s RP001 requirements. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Contractors must provide hazardous material status and safety data to DLA Land and Maritime prior to award, with all labeling compliant with 29 CFR 1910.1200. All work must meet the DLA Master List of Technical and Quality Requirements referenced via RA001, and packaging takes precedence over commercial standards. Cybersecurity compliance is mandated under DFARS 252.204-7012, requiring NIST SP 800-171 safeguards for controlled unclassified information and mandatory cyber incident reporting to the DoD within 72 hours. The contract prohibits acquisition of telecommunications equipment from sanctioned vendors such as Huawei and ZTE under DFARS 252.204-7018. Contractors must maintain UEI and CAGE codes, submit size status certifications, and represent socioeconomic status such as small business, SDVOSB, or HUBZone, though no specific submissions are included. Invoicing is exclusively through Wide Area WorkFlow (WAWF) using the Invoice 2in1 format. Deviation 2026-O0038 applies to multiple FAR clauses including equal opportunity, trafficking in persons, employment verification, sustainable products, safeguarding systems

General Info

725 hub cap inserts at $725 each, delivery in 75 days, MIL-STD packaging, no mercury, DLA Direct CONUS.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7LX-26-U-8872

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Combined Synopsis

Type ChangedAug 4

Combined Synopsis → Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

INSERT,HUB CAP,VEHICULAR
INSERT,HUB CAP,VEHI
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 3350053
GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 10024337
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 1000237644 0001 EA 725.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530014799214
DELIVERY (IN DAYS):0075
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:BG CUSH/DUNN THKNESS:C
SPE7LX-26-U-8872
SECTION B
PR: 1000237644 PRLI: 0001 CONT’D
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
ATTENTION: MILITARY PACKAGING TAKES PRECEDENCE.
.
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

SPE7LX-26-U-8872 NSN/Part Number: 2530-01-479-9214 Quantity: 725 EA Purchase Request: 1000237644QTY: 725 Delivery: 75 days ADO