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

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KNUCKLE ASSY CURBSIDE - ref 2100486

Awarded

2100486State & Local

Submission Closed09/09/2026, 02:00:00 PM CDT

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

SLED

Rack and Safety Body Installation

Citywide Administrative Services

POSTED

DEADLINE

Air Brake Chamber SupplierThis subcontract involves the manufacture or sourcing of three specialized air brake chambers, identified by NSN 2530016993907, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin to Fort Irwin. The supplier is required to provide Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). This procurement falls under NAICS code 336330 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L4-27-T-1140

This procurement, solicitation number SPE7L4-27-T-1140, is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of 20 wheel hub caps under NSN 2530-01-677-6992. The contract specifies a delivery timeline of 161 days after order, with a required delivery date of April 27, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling compliant with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DAMPER ASSY, STABILIZER BAR

Solicitation # SPE4A7-27-R-0017

Solicitation SPE4A7-27-R-0017 is an Indefinite Quantity Contract issued by the DLA Weapons Support ASC for the procurement of Damper Assemblies, Stabilizer Bar (NSN 1615-00-463-7088). The contract features a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual quantity of 80 units. Delivery is required within 350 days after receipt of order, with the FOB point set to destination and inspection and acceptance occurring at the origin. This procurement is set aside for EDWOSB and will be awarded based on best value, utilizing a trade-off process that evaluates price, past performance via the Supplier Performance Risk System, and the ability to meet surge and sustainment requirements. Manufacturing this item may require specific casting or forging and special tooling, which the government may not possess. The item is source-controlled and must be produced according to cited limited rights data and ISO 9001:2015 quality standards. Strict compliance is required for export controls under ITAR or EAR, and contractors must be CMMC Level 2 certified. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4668

This Request for Quotations (RFQ) SPE7L1-27-T-4668, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three air brake chambers (NSN 2530-01-699-3907). The contract is designated as a Small Business Set-Aside under NAICS code 336330. Delivery is required within five days after order, with a final required delivery date of November 12, 2026, to the Depot Street Receiving Warehouse Building 860 at Fort Irwin, California. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and must include a Safety Data Sheet. The contract prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and DFARS guidelines regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7L3-27-T-2542

Solicitation SPE7L3-27-T-2542 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 46 steering column shafts. The required items are identified as either Pailton Engineering Ltd P/N 10242.00 or Oshkosh Defense LLC P/N 12601096, under NSN 2530-99-366-9037. Delivery is required within 161 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. It also prohibits the use of Class I ozone-depleting chemicals. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The acquisition falls under NAICS code 336330 and incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American program, and safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TORSION BAR, SUSPENSION

Solicitation # SPE7L3-27-T-2563

Solicitation SPE7L3-27-T-2563 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of five suspension torsion bars (NSN 2510-00-703-5900). This is a critical application item that must be manufactured in accordance with specific basic and reference drawings, as well as MIL-S-45387 and ISO 9001:2015 quality standards. The contract requires a First Article Test (FAT) on three units, with the FAT report due within 60 calendar days of the contract date and a 14-day notice required prior to shipment for inspection by the Quality Assurance Representative. Delivery for the main items is required within 251 days after order, with the place of performance and delivery located in Anniston, Alabama. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Cybersecurity requirements include CMMC Level 2 certification and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are designated at the point of origin.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM, PIVOTING WHEEL SPI

Solicitation # SPE7L3-27-T-2533

This solicitation, numbered SPE7L3-27-T-2533, is a Small Business Set-Aside Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The contract requires the procurement of 12 units of a Pivoting Wheel Spindle Arm, identified by NSN 2530-01-668-3172. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 15, 2027. The procurement is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, SAE AS9003 or ISO 9001 inspection systems, and MIL-STD-129 packaging and marking guidelines. Due to the nature of the components, the contract incorporates strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the project involves a restricted technical data package from Oshkosh Defense, LLC, necessitating adherence to non-disclosure and data destruction conditions. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7L3-27-U-0044

Solicitation SPE7L3-27-U-0044 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steering column shafts, identified by NSN 2530-01-481-0383. This non-small business set-aside may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. Delivery is required within 65 days after receipt of order on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict adherence to 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 hazardous material requirements per FED-STD-313 and TQ requirement IP025 if applicable. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Contractors must use Wide Area WorkFlow for invoicing and register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity standards per DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-27-T-1249

Solicitation SPE7L3-27-T-1249 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 29 vehicular wheel hubs, identified by NSN 2530017136450 and part number 70318-082. The requirement is not a small business set-aside and falls under NAICS code 336330. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 9, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHOCK ABSORBER, BUMPER

Solicitation # SPE7L4-27-T-1127

Solicitation SPE7L4-27-T-1127 is a total small business set-aside issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of 28 bumper shock absorbers. The items are identified as Commercial Off the Shelf (COTS) with NSN 2540-01-742-9973 and part number 001937 from ReconCraft, LLC. The required delivery date is May 16, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 164 days after order. The shipment is FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7L3-27-T-2485

Solicitation SPE7L3-27-T-2485 is a request for the procurement of eight pneumatic tire wheel assemblies, identified by NSN 2530-01-631-7925. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 28, 2027, with a delivery lead time of 158 days. Inspection and acceptance are conducted at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for general packaging, MIL-DTL-4 for tire packaging, and MIL-STD-129 for marking. Specific requirements include the removal of government identification from non-accepted supplies and compliance with hazardous materials labeling under the Hazard Communication Standard. Legally, the agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, referenced as 2100486, is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of Knuckle Assembly Curbside components. The opportunity was posted on September 3, 2026, with a response deadline of September 9, 2026. Performance of the contract is expected to take place within the state of Texas. The agreement is governed by the Dallas Area Rapid Transit Authority's Purchase Order Terms and Conditions, which establish the legal framework for the relationship between the Authority and the Seller. These terms include comprehensive provisions regarding delivery, inspection, payment discounts, and warranties. Additionally, the contract outlines specific procedures for handling changes, disputes, and termination for either default or convenience, ensuring all parties adhere to federal, state, and local tax requirements.