This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LINK ASSEMBLY, TRACK

Closed

SPE7L1-26-T-371DFederal

Submission Closed06/05/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-27-T-1349

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Solicitation # SPE7L3-27-T-1331

Solicitation SPE7L3-27-T-1331 is a procurement request from the Defense Logistics Agency for four units of the Arm, Pivoting Wheel Spindle, identified by NSN 2530-01-668-3172. The items must be manufactured according to TDP Rev C Gen 3 and specific drawings, including Drawing NR 19207 12609852 Revision H and Reference QAP 16236. Delivery is required within 110 days after receipt of order, with a need ship date of February 24, 2027, delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania. While this is not a small business set-aside, a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems and the use of zero-based sampling plans per MIL-STD-1916. Due to the presence of export-controlled technical data and an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training. Additionally, the contractor must adhere to CMMC Level 2 certification standards, the Berry Amendment, the Buy American Act, and NIST SP 800-171 assessment requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L3-27-T-1400

Solicitation SPE7L3-27-T-1400 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four wheel end assemblies, identified by NSN 2530016601230 and Columbus Jack Corporation part number 9649-46. The required delivery date is August 11, 2027, with a delivery window of 278 days after receipt of order. The contract is not a small business set-aside and falls under NAICS code 336330. Shipping is established as FOB Origin, and the items are to be delivered to 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 packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American and Balance of Payments Program, as well as various DFARS regulations regarding cybersecurity and covered defense telecommunications equipment, is required. Offerors are encouraged to submit quotes via the DIBBS portal and are advised to provide quantity ranges due to potential demand volatility.

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Solicitation # SPE7L1-27-T-2346

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MASTER CYLINDER POWER

Solicitation # SPE7L3-27-T-1439

Solicitation SPE7L3-27-T-1439 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five Master Cylinder Power Units, identified by NSN 2530150271153 and part number 5802264821. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The required delivery date is October 1, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and the safeguarding of covered defense information.

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Master Cylinder Power Unit SupplierThis subcontract involves the supply of five Master Cylinder Power Units, identified by NSN 2530150271153, for prime contractors working on Department of Defense procurement projects. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support under NAICS code 336330. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the Buy American Act and the Berry Amendment. To ensure operational readiness and compliance, the supplier must adhere to specific military and industry standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, issued by the Department of Defense Land Supply Chain under number SPE7L1-26-T-371D, is for the procurement of 160 track link assemblies with NSN 2530-01-629-7622. The contract requires strict adherence to multiple technical drawings and quality assurance plans, including basic drawing 19207 12556912 and reference drawing 19207 12389672. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 via a Certified Third-Party Assessment Organization is required. The procurement falls under NAICS code 336330 and mandates compliance with the Buy American Act and quality standards such as ISO 9001 or SAE AS9003. Delivery is specified as FOB Origin with a required delivery date of April 9, 2026, and a delivery window of 10 days after order. Items must be shipped via the fastest traceable means to the designated facility in Mount Pleasant, Utah. Packaging must follow MIL-STD-129 and ASTM D3951, or specific hazardous material requirements if applicable. The solicitation was managed by the DLA Land and Maritime office, with a response deadline of June 5, 2026, and submissions handled through the DIBBS system.

General Info

DoD procurement of 160 track link assemblies due April 9, 2026, in Utah.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

525 WEST 1000 SOUTH, MOUNT PLEASANT, UT, 84647-2237, USA

Set-Aside

NONE

Documents

RFQ SPE7L-26-T-371D

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

LINK ASSEMBLY,TRACK
LINK ASSEMBLY, TRACK
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
IAW BASIC DRAWING NR 19207 12556912
REVISION NR DTD 01/15/2014
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12268553
REVISION NR C DTD 01/15/2014
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12556913
REVISION NR DTD 01/15/2014
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12556914
REVISION NR DTD 01/15/2014
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12389672
REVISION NR DTD 04/08/2002
PART PIECE NUMBER:
IAW REFERENCE QAP 19207 12389672
REVISION NR DTD 04/08/2002
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12556912
REVISION NR DTD 08/01/2024
PART PIECE NUMBER:
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 7016312136 0001 EA 160.000
NSN/MATERIAL:2530016297622
DELIVERY (IN DAYS):0010
SPE7L1-26-T-371D
SECTION B
PR: 7016312136 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
BULK BREAK POINT:
W81UR0
W8T3 UT ARNG FMS 4
525 WEST 1000 SOUTH
MOUNT PLEASANT UT 84647-2237
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81UR0
W8T3 UT ARNG FMS 4
525 WEST 1000 SOUTH
MOUNT PLEASANT UT 84647-2237
US
MARKFOR
W81UR0
W8T3 UT ARNG FMS 4
525 WEST 1000 SOUTH
MOUNT PLEASANT UT 84647-2237
US
M/F: (TCN) W81UR060960007
RDD: 555
PROJ: TP 2
SUPP ADD: W81KK3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
SPE7L1-26-T-371D
SECTION B
PR: 7016312136 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
SPE7L1-26-T-371D NSN/Part Number: 2530-01-629-7622 Quantity: 160 EA Purchase Request: 7016312136QTY: 160 Delivery: 10 days ADO