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.

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MOLDING, METAL

Closed

SPE7L3-26-T-121PFederal

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

NAICS: 336992

New

DIBBS

25--CONTROL ASSEMBLY,PU

Solicitation # SPE7L1-26-T-10Z4

This federal solicitation, issued by the Land Supply Chain under the Department of Defense, is for the procurement of 161 units of PU Control Assemblies, identified by NSN 2590-01-080-5657. The contract is designated as a total small business set-aside under NAICS code 336992, with a delivery requirement of 474 days after receipt of order. The contractor is required to adhere to strict quality and documentation standards, specifically regarding the Production Lot Test report. Necessary shipping documentation includes DD Form 1222, a signed DD Form 250/iRAPT receiving report, material and process certifications, and detailed inspection method sheets. All test reports must be reviewed by the Quality Assurance Representative to ensure actual results align with the tolerances specified in the technical data package.

POSTED

DEADLINE

Supply of Filler Opening Caps (NSN 2590-01-395-5259)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Maintenance Kit Component Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Spare Tire Lift Plates (NSN 2590-01-354-1130)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Parker-Hannifin Part 75193-31

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Splined Connectors (NSN 2590-01-132-0872)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LIFT PLATE, SPARE TIRE

Solicitation # SPE7L3-26-T-239J

Solicitation SPE7L3-26-T-239J is a Request for Quotations issued by DLA Land and Maritime for the procurement of 20 units of spare tire lift plates, identified by NSN 2590013541130. This critical application item, associated with DRS Sustainment Systems part number SW32969, may require a forging process for manufacture. The procurement falls under NAICS code 336992 and is managed by the Land Supplier Ops Vehicle Support office. Quotations are due by September 21, 2026, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The contract specifies FOB Origin terms with delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L3-26-T-236Q

Solicitation SPE7L3-26-T-236Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 189 vehicular filler neck components for fuel cells, identified by NSN 2590-00-767-3143. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and a final required delivery date of April 10, 2027. The procurement is open for full and open competition, with a response deadline of September 21, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and adherence to export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the award may be processed as an automated award or micro-purchase.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-233X

This solicitation is for the procurement of 16 units of a push-pull control assembly, identified by part number 0001S00000053. The contract is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with a delivery requirement of 485 days after receipt of order. The place of performance is located in Texarkana, Texas, and the procurement falls under NAICS code 336992. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and those who have completed the required Department of Defense training and questionnaires. Additionally, all items must comply with DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-233S

This contract is for the procurement of 81 vented oil filler caps with a 0.88 inch inner diameter, identified by NSN 2590010899235. These components are designated as critical application items for USAF Type A/S 32-15 fire trucks, with compatible part numbers from Oshkosh Defense LLC and Shaw Development LLC. The order is managed under purchase request 7018269749 and solicitation SPE7L3-26-T-233S. Delivery is required within 168 days, with an original required delivery date of January 26, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, FOUR-WAY, ASSE

Solicitation # SPE7L3-26-T-232J

This contract is for the procurement of two four-way valve assemblies, identified by NSN 2590-01-228-1658. The items are associated with Parker-Hannifin Corporation part number 75193-31P and Oshkosh Defense LLC part number 2CX946. This is designated as a critical application item with a required delivery date of May 9, 2027, and a delivery window of 168 days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with CMMC Level 2 self-assessment and the protection of covered defense information. Shipping is set as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-26-T-239T

Solicitation SPE7L3-26-T-239T is a fixed-price request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of 29 vehicular component brackets under NSN 2590014114857. The requirement identifies equivalent part numbers from AMZ Alabama Inc. and BAE Systems Land & Armaments L.P. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense clauses, including the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted electronically via the DIBBS portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract specifies the procurement of metal molding components under solicitation SPE7L3-26-T-121P, with a single line item requiring ten units of NSN 2590-01-568-5877 at a unit price of $10.00, totaling $100.00. The item is designated as a restricted source requiring government engineering source approval and is classified as a critical application item, with approved suppliers limited to ND DEFENSE LLC and NATIONAL SEATING COMPANY. Delivery must be made FOB origin within 128 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 but is superseded by all applicable DLA Master List of Technical and Quality Requirements, with labeling and palletization strictly following MIL-STD-129 and RP001 standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is October 14, 2026, with a need ship date of December 3, 2026. Transportation directives are governed by DLAD PROC NOTES C19 and C20. The contract was issued by the Department of Defense under the NAICS code 336992, with Viviane Kounkorgo listed as the primary point of contact.

General Info

Procure ten units of NSN 2590-01-568-5877 at $10 each, FOB origin, delivery to New Cumberland by October 14, 2026, restricted source only.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-121P for DLA Land and Maritime Vehicle Support

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

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

VIVIANE KOUNKORGO

contact@example.gov

+1 (555) 000-0000

Full Description

MOLDING,METAL
MOLDING,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CRITICAL APPLICATION ITEM
ND DEFENSE LLC 338X5 P/N 3691332C92
NATIONAL SEATING COMPANY 97532 P/N 233752-03
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 7017529057 0001 EA 10.000
NSN/MATERIAL:2590015685877
DELIVERY (IN DAYS):0128
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L3-26-T-121P
SECTION B
PR: 7017529057 PRLI: 0001 CONT’D
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
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:12/03/2026 Original Required Delivery Date:10/14/2026
SPE7L3-26-T-121P NSN/Part Number: 2590-01-568-5877 Quantity: 10 EA Purchase Request: 7017529057QTY: 10 Delivery: 128 days ADO