This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LADDER, VEHICLE BOARDIN

Closed

SPE7L4-26-T-5696Federal

Submission Closed07/27/2026, 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

Solicitation # SPE7L1-26-T-967W

This contract is for the procurement of pintle hooks, identified by NSN 2540015336818 and General Motors LLC part number TX017916. The agreement consists of multiple line items, each for a quantity of one unit, with a required delivery date of August 11, 2026. Delivery is specified as FOB Origin, with a delivery window of 10 days, and the final destination for inspection and acceptance is Fort Bragg, North Carolina. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025. All shipments must be marked and labeled according to MIL-STD-129 and shipped via the fastest traceable means, explicitly prohibiting the use of parcel post.

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-180E

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 88 vehicular seats under NSN 2540-00-560-2169. The contract is designated as a total small business set-aside under NAICS code 336360, with a delivery requirement of 199 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, and the response deadline for the solicitation is August 24, 2026. The contract carries strict security and regulatory requirements, including the necessity for Cybersecurity Maturity Model Certification Level 2 via a certified third-party assessment organization. Additionally, the project involves covered defense information and technical data subject to ITAR or EAR export controls. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete mandatory training and questionnaires required by the Defense Logistics Agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-5952

Solicitation SPE7L4-26-T-5952, issued by the Department of Defense LSO Combat Vehicles and Armament, is for the procurement of one tow hook bracket under NSN 2540016999375. The contract requires the item to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 4, 2027, and a delivery timeline of 202 days after award. Technical compliance is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement (RP001). All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those for hazardous material identification and safety data per 29 CFR 1910.1200. Offerors must provide representations and certifications regarding their size status and socioeconomic eligibility, with submissions handled through the DLA BSM Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L5-26-T-4993

This contract is a solicitation issued by the Department of Defense Land Supplier Operations Engines for the procurement of 19 accessories stowage boxes. The items are identified by NSN 2540-01-504-7889 and Oshkosh Defense LLC part number 3250839. The delivery is required within 161 days, with a need ship date of February 2, 2027, and an original required delivery date of March 23, 2027. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 labeling standards, with specific instructions for hazardous and non-hazardous materials. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L7-26-T-4528

Solicitation SPE7L7-26-T-4528 is a procurement by the Defense Logistics Agency for one vehicular wheel hub, identified by NSN 2530-01-666-7753 and part number 3992AS350-3. The item is designated as a critical application item with a non-extendable shelf life of 60 months. Delivery is required within 5 days after the date of award, with a target delivery date of July 30, 2026, to Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is established as FOB Origin, and the government will perform inspection and acceptance at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where zero non-conformances are required for acceptance. Special restrictions include the prohibition of hexavalent chromium and intentional mercury addition, except where functionally required and approved by NAVSEA. Additionally, the contractor must comply with NIST SP 800-171 for safeguarding covered defense information and utilize the Wide Area Workflow (WAWF) system for all electronic invoicing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-5947

Solicitation SPE7L4-26-T-5947 is a Total Small Business Set-Aside for the procurement of 10 vehicle equipment kits (NSN 2540-01-707-7193) for the Defense Logistics Agency, LSO Combat Vehicles and Armament. The items must be delivered to New Cumberland, Pennsylvania, within 144 days after the date of award. The procurement requires strict adherence to source control drawings and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, and the contractor is prohibited from using Class I ozone-depleting chemicals. The contract includes rigorous security and quality mandates, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin under Government responsibility, utilizing sampling methods such as MIL-STD-1916. Payment will be processed electronically via Wide Area WorkFlow (WAWF). Proposals must be submitted through the DIBBS portal by August 13, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Pneumatic Vehicle Tire Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Tire Inner Tubes (Vehicular)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires

Defense Logistics Agency

POSTED

DEADLINE

Vehicular Seat Manufacturing and AssemblyThe Vehicular Seat Manufacturing and Assembly subcontract, issued by the Department of Defense under LSO Combat Vehicles and Armament, focuses on the production of military-spec vehicular seats. The scope of work encompasses the entire production lifecycle, including component sourcing, assembly, quality control, and final packaging to ensure full compliance with military specifications. This opportunity is categorized under NAICS code 336360 and will be performed in New Cumberland. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Commercial Off-The-Shelf (COTS) Engine Cooling Pump Supply

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Shock Absorber Supply and Delivery

LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract specifies the procurement of one vehicle boarding ladder with NSN 2540-01-681-9819 and part number 57K9205 from OSHKOSH DEFENSE LLC under solicitation SPE7L4-26-T-5696. The item must be delivered in a single unit within 200 days from the contract award, with delivery terms set at FOB origin and zero variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E and marking in accordance with MIL-STD-129. The ladder must be palletized per DLA packaging guidelines and shipped to the DDSP New Cumberland Facility in Pennsylvania, with no special marking required. The contract incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List and enforces strict compliance with all applicable DLA procurement standards. The original delivery deadline was October 14, 2026, with the required ship date set for February 13, 2027, and the solicitation closed on July 27, 2026.

General Info

One vehicle boarding ladder, NSN 2540-01-681-9819, delivered FOB origin to Pennsylvania by February 13, 2027, per DLA standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L4-26-T-5696

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

LADDER,VEHICLE BOARDING
LADDER,VEHICLE BOAR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
.
OSHKOSH DEFENSE LLC 75Q65 P/N 57K9205
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 7017527813 0001 EA 1.000
NSN/MATERIAL:2540016819819
DELIVERY (IN DAYS):0200
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7L4-26-T-5696
SECTION B
PR: 7017527813 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/13/2027 Original Required Delivery Date:10/14/2026
SPE7L4-26-T-5696 NSN/Part Number: 2540-01-681-9819 Quantity: 1 EA Purchase Request: 7017527813QTY: 1 Delivery: 200 days ADO