Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacture and Supply of Airflow Deflectors

Open

Federal

Response Deadline11/10/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of four completed airflow deflectors for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for fabricating parts according to P/N 12421569 and BAE Systems Tactical Vehicle Systems LP specifications, with performance taking place in New Cumberland. Strict adherence to quality and security standards is required, including packaging per ASTM D3951, marking per MIL-STD-129, and mandatory NIST SP 800-171 cybersecurity compliance. The project falls under NAICS code 336390 and is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency.

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-4281.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DEFLECTOR, AIRFLOW

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 12:00:00 PM ESTin 4 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies Airflow Deflectors for prime contractors delivering DLA Land and Maritime supply contracts. Fabricates parts to P/N 12421569 and BAE Systems Tactical Vehicle Systems LP specifications. Performs packaging per ASTM D3951 and marking per MIL-STD-129. Requires NIST SP 800-171 cybersecurity compliance. Delivers four completed, labeled airflow deflectors.

Similar Contracts

Same NAICS industry code

TUBE ASSEMBLY, METAL

Solicitation # SPE7L5-27-T-0623

This contract, solicitation number SPE7L5-27-T-0623, is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two metal tube assemblies, identified by NSN 4710-01-575-1989 and Oshkosh Defense LLC part number 3731043. The delivery is set for a lead time of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 24, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

PINTLE ASSEMBLY, TOWING

Solicitation # SPE7L4-27-T-0971

Solicitation SPE7L4-27-T-0971 is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 11 towing pintle assemblies (NSN 2540-01-475-9206). This critical application item is identified as a commercial product, with specific part numbers referenced from Oshkosh Defense LLC, ND Defense LLC, and Saf-Holland, Inc. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring a need ship date of April 24, 2027, and an original required delivery date of July 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several key regulatory frameworks, including FAR 52.246-2 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Strict packaging and marking standards apply, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

SEPARATOR, WATER, LIQUID

Solicitation # SPE7M1-27-T-2278

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY, CONTROL

Solicitation # SPE7L3-27-T-2256

The Department of Defense, through the DLA Weapons Support Land Supplier Opns Vehicle Spt, is soliciting a fixed-price contract for the procurement of 59 control cable assemblies under NSN 2590-01-607-1053. The items are to be delivered FOB Origin to DLA Distribution Barstow, with a required delivery date of June 11, 2027, and a delivery period of 168 days ADO. All 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. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls. Consequently, all eligible offerors and their sources of supply must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access the export-controlled data. Additionally, the contract requires compliance with CMMC Level 2 certification and various DFARS safeguarding and cyber incident reporting requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

GOVERNOR, DIESEL ENGINE

Solicitation # SPE7L5-27-T-0605

Solicitation SPE7L5-27-T-0605 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Engines for the acquisition of six diesel engine governors. These components are designated as critical application items and are associated with part numbers 23514004 and SA-0624 from approved sources including Penn Power Group LLC, Rolls-Royce Solutions America Inc, Detroit Diesel Corporation, and Woodward Controls Inc. The procurement falls under NAICS code 336390 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 22, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and palletization governed by ASTM D3951 and RP001, and marking following MIL-STD-129. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses include the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific DFARS requirements regarding cybersecurity reporting and the handling of hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7L3-27-T-1325

Solicitation SPE7L3-27-T-1325 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 228 steering column shafts, identified by NSN 2530-01-569-0589. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery timeframe of 111 days after order. All quotes must be submitted via the DIBBS system by November 5, 2026. The procurement is subject to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and requires compliance with cybersecurity standards under DFARS 252.204-7012. The supplier is required to maintain a quality inspection system complying with SAE AS9003 or ISO 9001 and must provide a Certificate of Quality Compliance for every manufacturing lot delivered. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials if applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and electronic copies of quality certifications must be uploaded to the iRAPT system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

CUSHION, SEAT BACK, VEHI

Solicitation # SPE7L4-27-T-0987

Solicitation SPE7L4-27-T-0987 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 31 units of vehicular seat back cushions, identified by NSN 2540-01-566-2420. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 22, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and restrictions on additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

SHOCK ABSORBER, DIRE

Solicitation # SPE7L1-27-T-4166

This fixed-price solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 shock absorbers with kit components (NSN 2510002946339) for use on 2-1/2 ton, 6 x 6, M series trucks. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of December 24, 2025. Shipping is designated as FOB Origin, with the final destination being the Administration for National Defense in Casablanca, Morocco. The procurement is designated as a Small Business Set-Aside and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates that any hazardous materials be labeled according to the Hazard Communication Standard. Quality assurance is governed by specific sampling methods, and the contract incorporates critical DFARS and FAR clauses regarding the Buy American and Balance of Payments Program, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-1008

Solicitation SPE7L4-27-T-1008 is a Small Business Set-Aside Request for Quotation issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 vehicular door latches (NSN 2540-0158-0270). The contract requires strict adherence to TDP Rev B Gen 2 and specific basic and reference drawings, including drawing 19207 12509392. Delivery is required within 168 days ADO, with a need ship date of May 4, 2027, and a final required delivery date of October 24, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by rigorous quality and technical standards, requiring a certificate of conformance and a zero-non-conformance sampling plan per MIL-STD-1916 or ASQ H1331. Inspection and acceptance are conducted at the point of origin, with the manufacturer's system needing to comply with SAE AS9003 or ISO 9001. Packaging must follow RP001 and MIL-STD-129, with specific prohibitions against Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

CAMSHAFT, ACTUATING, BRA

Solicitation # SPE7L3-27-T-2221

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a Request for Quotations for 137 actuating camshafts for brake shoes under NSN 2530-01-463-5314. The contract specifies a delivery period of 168 days after order, with a required delivery date of June 24, 2027, and shipping terms as FOB Origin to New Cumberland, Pennsylvania. The procurement strictly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals. The contract mandates rigorous quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Inspection and acceptance are required at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to DLA requirements and MIL-STD-129, and all payment processing must be conducted through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

SENSOR, MANIFOLD ABSOLU

Solicitation # SPE7L5-27-T-0671

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

CHIP DETECTOR GEARB

Solicitation # SPE7M4-27-T-2665

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Supply of Military-Grade Wiring and ConnectorsThis subcontract involves the supply of military-grade wiring and connectors to prime contractors supporting DLA Land and Maritime supply contracts. The scope of work specifically requires the delivery of high-specification RF shielded cabling and connectors for Part Number 4364202-15, with all raw materials and components delivered to an assembly facility in New Cumberland. Managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, the contract mandates strict adherence to the Berry Amendment and requires the provision of Certificates of Conformance for all materials. The procurement falls under NAICS code 332618, with a response deadline set for November 10, 2026.

Other Fabricated Wire Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Radio Cable Assemblies (PN 4364202-15)This subcontract involves the fabrication of six radio cable assemblies, specifically Part Number 4364202-15, to support DLA Land and Maritime supply contracts. The work must be performed in accordance with BAE Systems Land and Armaments L.P. specifications and the DLA Master List, utilizing precision soldering and crimping equipment. All finished products must be labeled and delivered according to MIL-STD-129 standards. The project is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance located in New Cumberland. To be eligible, the contractor must maintain NIST SP 800-171 compliance and ensure proper SPRS posting. The solicitation was posted on November 6, 2026, with a response deadline of November 10, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

DEFLECTOR, AIRFLOW

Solicitation # SPE7L4-26-T-4281

Solicitation SPE7L4-26-T-4281 is a federal procurement issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the acquisition of four airflow deflectors. The required items are identified by NSN 2815-01-461-0050 and must meet the specifications for part number 12421569, associated with BAE Systems Tactical Vehicle Systems LP and AMZ Alabama Inc. The contract specifies a delivery timeframe of 168 days after order, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by simplified acquisition terms and requires destination inspection and acceptance per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Technical and quality requirements are managed via the DLA Master List, and the contractor must use the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract mandates compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 DoD Assessment requirements for cybersecurity, and prohibitions on covered defense telecommunications equipment.

Other Engine Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE7L4-26-T-4500

Solicitation SPE7L4-26-T-4500 is a federal procurement issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the acquisition of six cable assemblies, radi. The required items are identified by NSN 5995-01-718-1930 and part number 4364202-15 from BAE Systems Land & Armaments L.P. Delivery is required within 160 days after order, with a need ship date of November 3, 2026, and a final required delivery date of April 15, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB terms specified as Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and labeling governed by ASTM D3951 and MIL-STD-129. 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 invoicing and payment, and the contractor must maintain active registration in the System for Award Management. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012 and NIST SP 800-171.

Current-Carrying Wiring Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L4-26-T-7146

Solicitation SPE7L4-26-T-7146, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for the procurement of 114 machine bolts identified by NSN 5306014339194. The procurement falls under NAICS code 332112 and is managed through the DLA Internet Bid Board System. Delivery is required within 168 days, with an original required delivery date of March 7, 2027, and a need ship date of March 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and representations regarding the prohibition of certain telecommunications equipment. This acquisition may be eligible for automated award based on the submitted quotations.

Nonferrous Forging

POSTED

about 1 hour ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS