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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture and Supply of Vehicle Step Assembly

Active

Federal

Response Deadline09/01/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-671U.

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

View the prime solicitation

STEP ASSEMBLY, VEHIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 27

subcontract

Response DeadlineSep 1

Submission deadline

Response Deadline

09/01/2026, 05:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, quality assurance, packaging, and delivery of one Vehicle Step Assembly (NSN: 2590-01-661-8154) to military specifications, delivered FOB Origin within 20 days.

Similar Contracts

Same NAICS industry code

Refuse Truck Body Replacement Parts SupplyThe City of San Antonio is seeking a subcontractor for the supply of structural and mechanical replacement parts for LoadMaster refuse truck bodies. This contract focuses on the procurement of essential components used in municipal garbage collection vehicles, specifically including tailgates, compaction panels, and various body hardware. The solicitation is categorized under NAICS code 336340 and was posted on August 29, 2026. Interested parties must submit their responses by the deadline of September 16, 2026, at 8:00 PM. Further details regarding the submission process can be found through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

DEADLINE

25--SPIDER,BRAKE

Solicitation # SPE7L4-26-U-1163

Solicitation SPE7L4-26-U-1163, issued by the Department of Defense LSO Combat Vehicles and Armament, seeks quotes for the procurement of four brake spiders under NSN 2530015782449. This is a total small business set-aside under NAICS code 336340. The requirement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with an estimated one order per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 75 days after the order is received. The approved source for this procurement is 64678 TDAA33211C5827. All quotes must be submitted electronically by the deadline of September 11, 2026. Specifications, plans, and drawings are not available for this solicitation, and hard copies of the RFQ are not provided.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Vehicular Fenders (NSN 2510-01-728-0502)The Strategic Acq Program Directorate of the Department of Defense is seeking a subcontractor for the procurement and delivery of 29 commercial-off-the-shelf vehicular fenders. These components must be compliant with NSN 2510-01-728-0502 and are intended for military vehicle use. The contract falls under NAICS code 336340 and specifies the place of performance as Robins Air Force Base, zip code 31098-1887. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026. Interested parties should refer to the provided DIBBS link for further details regarding the submission process.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Structural Vehicular Frame ManufacturingThe Strategic Acq Program Directorate within the Department of Defense is seeking a subcontractor for the manufacture and delivery of 15 commercial off the shelf structural vehicular frames. These frames must be fully compliant with military specifications, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. This procurement opportunity falls under NAICS code 336340 and is designated for performance at Robins Air Force Base, Georgia. Interested parties must submit their responses by the deadline of September 8, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Perkins Engine Component (P/N 3661A091)The Department of Defense, through Land Supply Chain, is seeking a subcontractor for the procurement and delivery of two new Perkins engine components, part number 3661A091. The selected provider must ensure that the parts are in new condition and strictly adhere to all specified technical, packaging, and delivery requirements. This opportunity is categorized under NAICS code 336340 and will be performed in Edinburgh. Interested parties must submit their responses by the deadline of September 8, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Fenders (NSN: 2510017278033)This subcontract involves the manufacture and delivery of 24 vehicular fenders under NSN 2510017278033 for the Department of Defense Strategic Acq Program Directorate. The items must be produced in accordance with military specifications and packaging standards, with delivery established as FOB origin to DLA Distribution Warner Robins at Robins Air Force Base. The procurement falls under NAICS code 336340 and was posted on August 27, 2026, with a response deadline of September 8, 2026. All deliverables must meet the strict technical requirements outlined for the specified national stock number to ensure military compliance.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Engine Coolant Radiator (NSN: 2930015812109)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Bumper Manufacturing and Supply for NSN 5340001760600

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply and Manufacturing of Steering Tie Rod (NSN: 2530002448781)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Oil Filter Element Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Exhaust Pipe Component SupplyThis subcontract involves the procurement of one commercial exhaust pipe, part number 04-19105-018, manufactured by Daimler Truck North America LLC. The equipment is designated for delivery to Naval Base Guam under the authority of the Department of Defense Land Supply Chain. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026. The contract falls under NAICS code 336340, focusing on the supply of automotive and truck components.

LAND SUPPLY CHAIN

POSTED

DEADLINE

YOKE, DISC BRAKE

Solicitation # SPE7L3-26-T-214M

This contract is for the procurement of 149 units of disc brake caliper yokes, identified by NSN 2530-01-185-6713 and AM General part number 5573090. The agreement specifies a delivery timeframe of 141 days after order, with a required delivery date of January 28, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to strict DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for official approval.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Solicitation # SPE7L1-26-U-0582

This Request for Quotations (RFQ) issued by DLA Land and Maritime is for an indefinite delivery contract to procure machine screws, identified by NSN 5305-01-466-7940. The solicitation is a total small business set-aside with an estimated annual quantity of 81 units and a contract maximum value of $350,000. The procurement includes a guaranteed minimum of 8 units and a minimum delivery order quantity of 40 units. Quotations must be submitted by August 28, 2026, for a delivery requirement of 29 days after order placement. The contract is subject to FOB Origin terms, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging protocols like ASTM D3951. Specific requirements include adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned to critical, major, and minor attributes. Notably, the contract prohibits the use of additive manufacturing for the supplied parts. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

FRAME, ACCESS HOLE

Solicitation # SPE7L1-26-T-980N

This contract, identified as solicitation SPE7L1-26-T-980N, is for the procurement of 78 units of access hole frames, specifically Electric Boat Corporation part number 24-76-3002A and NSN 5340012234409. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of October 26, 2025, and a delivery window of 112 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The goods are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling is mandatory. Depending on the hazardous material status per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence.

Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0578

This solicitation, issued by DLA Land and Maritime under number SPE7L1-26-U-0578, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure critical application items identified as seals (NSN 5330-00-161-0912). The procurement is a Total Small Business Set-Aside with an estimated annual quantity of 13 units, where each unit of issue equals five feet. The contract has a maximum value of $350,000, with individual orders subject to a minimum of 1 unit and a maximum of $3,500,000. Quotations must be submitted via the DLA-BSM Internet Bid Board System (DIBBS) no later than August 28, 2026. The technical requirements mandate that items be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98897 LS34296. A critical safety requirement specifies that all supplied items must be free of asbestos; any alternative materials require formal approval. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring end items to be sealed in medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129 and MIL-STD-130N. The contract includes various regulatory provisions, including safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Delivery is required within 63 days FOB Origin, with inspection and acceptance occurring at the destination.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0588

This Request for Quotations (RFQ) issued by DLA Land and Maritime is for an Indefinite Delivery Contract (IDC) to acquire Lock Washers (NSN 5310-01-576-3690). The solicitation is a Total Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 10 units, the contract includes a guaranteed minimum of 1 unit and a minimum delivery order quantity of 5 units. Quotations must be submitted by August 28, 2026, to the DLA Land and Maritime Land Supply Chain. The contract specifies a 29-day delivery period with terms set as FOB Origin, though inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and DLA packaging requirements, while all marking and labeling must follow MIL-STD-129. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must comply with various federal regulations, including cybersecurity safeguarding for covered defense information and domestic material restrictions such as the Buy American Act.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 16 hours ago

DEADLINE

VALVE, AIR START

Solicitation # SPE7L1-26-T-979Z

This contract is for the procurement of 29 air start valves, identified by NSN 2815011798692 and part number P12612057, manufactured by Fairbanks Morse LLC. These valves are critical application items designed for use in Colt Industries S.E.M.T Pielstick 16 cylinder diesel engine model PC2.5V, which are installed on landing craft models LSD41 through LSD44. The agreement specifies a delivery timeframe of 157 days, with a required delivery date of August 10, 2027, and shipping destined for DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD 130 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. Configuration control must follow MIL-STD-973, and the shipment must be delivered FOB Origin with inspection and acceptance occurring at the destination. This is a total small business set-aside procurement under the Department of Defense Land Supply Chain.

Other Engine Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

ADAPTER, AMMUNITION CHU

Solicitation # SPE7L1-26-U-0581

This solicitation, issued by DLA Land and Maritime on August 14, 2026, is a request for quotations for an Indefinite Delivery Contract to acquire Ammunition Chute Adapters (NSN 1005-01-593-1255). The contract is a small business set-aside with a maximum value of $350,000 and a one-year period of performance. While the estimated annual quantity is 43 units, the contract includes a guaranteed minimum of 6 units and a minimum delivery order quantity of 10 units. Deliveries are required within 139 days after order acknowledgment, and the procurement is subject to strict manufacturing restrictions, specifically prohibiting the use of additive manufacturing unless explicitly approved. The requirement involves significant regulatory compliance, including export controls under ITAR or EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification. Cybersecurity standards are high, requiring compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is mandatory, with manufacturers required to comply with SAE AS9003 or ISO 9001 standards, and inspection and acceptance will occur at the origin. Additionally, the contract incorporates domestic sourcing requirements such as the Buy American Act and the Berry Amendment, and requires electronic invoicing and payment through the Wide Area Workflow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0577

This solicitation, issued by DLA Land and Maritime under number SPE7L1-26-U-0577, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure power supply units (NSN 6130-01-521-1400). The procurement is designated as a Total Small Business Set-Aside with a maximum contract value of $350,000.00. The contract covers a one-year period and includes an estimated annual quantity of 29 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 14 units. Delivery is required within 127 days of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and security requirements. Suppliers must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to strict mercury restrictions, prohibiting the intentional addition of mercury or mercury compounds to hardware except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DLA packaging requirements (MIL-STD-2073-1E and MIL-STD-129) is mandatory. Additionally, the contractor must manage hazardous materials according to the Hazard Communication Standard and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Quotations for used, reconditioned, or remanufactured items are strictly ineligible.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L-26-T-980C

This solicitation from the Department of Defense Land Supply Chain is for the procurement of one flat spring, identified by NSN 5360-01-648-4859. The contract requires delivery within five days after receipt of order and is associated with purchase request 7015089477. Performance is designated for Fort Stewart, Georgia, under NAICS code 332613. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for the removal of government identification from non-accepted supplies. Notably, the contract is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed Department of Defense export-controlled technical data training.

Spring Manufacturing

POSTED

about 16 hours ago

DEADLINE

O-Ring Supply (NSN 5331015806532)This subcontract issued by the Department of Defense Land Supply Chain involves the procurement of 18 units of O-rings under NSN 5331015806532. The items must strictly adhere to military specifications, with specific requirements for packaging according to MIL-STD-2073-1E and marking in accordance with MIL-STD-129. The contract is categorized under NAICS code 332999 and specifies New Cumberland as the place of performance. The solicitation was posted on August 28, 2026, with a response deadline set for September 1, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Freight and Transportation Logistics (FOB Origin)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Domestic Material and Regulatory Compliance Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Packaging, Marking, and Hazardous Materials Compliance

Packaging and Labeling Services

POSTED

DEADLINE