This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Oshkosh Transfer Case - Minot AFB, ND

Closed

FA452826Q0009 Federal

Submission Closed09/01/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 336350

New

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AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7L3-27-T-0436

Solicitation SPE7L3-27-T-0436 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of two non-driving vehicular axles, NSN 2530-00-624-0256. This acquisition is designated as a HUBZone set-aside and is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required ship date is April 6, 2027, with an original required delivery date of February 22, 2028, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical requirements specify that the item must be manufactured using a metal casting process and requires critical welding. Specifically, the contractor must use ISO 15614-13 for welding, as AWS D1.1 is not an acceptable replacement for MIL-W-6873. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK06240256, Revision A. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L1-27-U-0017

Solicitation SPE7L1-27-U-0017 is issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of 27 driving-nondriving wheel spindles, also identified as dual support roller spindles (NSN 2530-01-102-4765). The government has specified a forging process for manufacture, which requires specialized tooling. While the estimated quantity is 27 units, there is a guaranteed contract minimum of 4 units. Delivery is required within 75 days after receipt of order, with inspection and acceptance occurring at the point of origin. The award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) based on price and the responsibility of the offeror, with a price evaluation preference available for certified HUBZone small business concerns. This procurement is subject to stringent security and regulatory requirements. Technical data is export-controlled under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026.

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Solicitation # SPE7L1-27-T-0591

Solicitation SPE7L1-27-T-0591, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three motor-transmission units, identified by NSN 3010-01-454-1932 and part number 0625C03-0216-01. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is October 31, 2027, with a need ship date of June 24, 2027, and a delivery window of 247 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered contractor information systems and NIST SP 800-171 assessment requirements.

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Solicitation # SPE7L1-27-T-1758

Solicitation SPE7L1-27-T-1758 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of seven hub clamps (NSN 3040-01-626-5037). The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of April 1, 2027. Inspection and acceptance will occur at the origin in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to CMMC Level 2 certification, and strict export controls for technical data under ITAR and EAR. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized. Offerors must submit quotations via the DIBBS portal by October 30, 2026, and are eligible for price evaluation preferences if they are SBA-certified HUBZone small business concerns. Payment and invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE7L4-27-T-0460

Solicitation SPE7L4-27-T-0460 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of one centrifugal valve, identified as a critical application item. The required part is manufactured by Allison Transmission Inc (Part Number 23010017, NSN 2520011106617). The delivery is required within five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. The procurement is categorized under NAICS code 336350.

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Solicitation # SPE7L4-27-T-0090

Solicitation SPE7L4-27-T-0090 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five Gear Box, Tee units, identified by NSN 2520013386071. These components are designated as critical application items for use in heavy equipment truck tractors, with specific part number references for Safeguard Powertech Systems and Oshkosh Defense LLC. The required delivery date is October 31, 2027, with a need ship date of August 15, 2027, and a delivery window of 299 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 commercial packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129, with additional hazardous material labeling required under 29 CFR 1910.1200 if applicable. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7L1-26-T-18F7

Solicitation SPE7L1-26-T-18F7 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for 50 units of Travel Lock Levers, identified by NSN 2520-00-560-2611. This requirement is for a Foreign Military Sale to the Government of Israel, with delivery required within 20 days after order. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Quotations must be submitted via the DIBBS portal by October 8, 2026. The contract mandates strict adherence to technical data packages, including basic drawing 19207 5602611 Revision B and associated reference drawings. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Key compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and a prohibition on Class I ozone-depleting chemicals. Additionally, the contractor must comply with the Buy American Act and Berry Amendment, utilize the Wide Area WorkFlow system for invoicing, and follow MIL-STD-129 for marking and RP001 for palletization.

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25--SLEEVE AND BEARING ASS

Solicitation # SPE7L1-27-T-1803

Solicitation SPE7L1-27-T-1803 is a request for quote issued by the DLA Weapons Support Land Supply Chain for the procurement of 488 units of Sleeve and Bearing Assemblies, identified by NSN 2520007376156. The requirement falls under NAICS code 336350. Delivery is required within 191 days after order, with inspection and acceptance occurring at the origin. The procurement is subject to strict domestic sourcing requirements, restricting award to bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Additionally, offerors must possess an approved JCP certification to access export-controlled data. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All bare metal must be preserved to prevent corrosion, and moving parts must be lubricated. Quality systems must comply with SAE AS9003 or ISO 9001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Preference is given to certified HUBZone small business concerns per FAR 52.219-4. Quotes must be submitted electronically by the deadline of October 30, 2026.

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Differential, Driving Axle

Solicitation # SPRDL1-27-R-A029

POSTED

DEADLINE

Supplier of Vehicular Positive Clutch Halves (NSN 2520-00-893-1868)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the procurement of 74 vehicular positive clutch halves matching NSN 2520-00-893-1868. The selected supplier is responsible for manufacturing or sourcing these components for prime contractors, with the flexibility to utilize additive manufacturing provided that ESA approval is obtained. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336350, with the place of performance located in Anniston. Interested parties must submit their responses by October 29, 2026.

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POSTED

DEADLINE

Supplier of Push Switches (NSN 5930012907749)This subcontract involves the manufacture or procurement of three certified push switches under NSN 5930012907749 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The selected supplier is responsible for ensuring all components meet strict technical specifications and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all items must be packaged and labeled following the RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336350 and is designated for performance at FPO 09573. Interested parties must adhere to the timeline established by the posting date of October 18, 2026, with a final response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation FA452826Q0009 is a request for quotation for a brand-name replacement transfer case (Part No. 4574010) for a 2020 Oshkosh HB2723CZ-GOP Snow Removal Truck, serial number 10TAHLGF9MS801430. This acquisition is 100% set aside for small business concerns under NAICS code 336350. The government intends to award a single firm-fixed-price purchase order based on best value, considering price, past performance, product quality, and conformance to specifications. Per updated salient characteristics, the transfer case must be in new and unused condition; remanufactured or refurbished items are not acceptable. The final deadline for quotes was extended via Amendment 0002 to September 1, 2026, at 9:00 AM CDT. Delivery is requested as soon as possible, but no later than September 30, 2026, FOB Destination to the 5th Logistics Readiness Squadron at Minot AFB, North Dakota. Item Unique Identification marking and registry data are required if the final unit acquisition cost is $5,000 or more. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Small business quote for 2020 Oshkosh truck transfer case delivery by September 2026.

Agency

Department Of Defense → FA4528 5 Cons

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

Minot AFB, ND, 58704, USA

Set-Aside

SBA

Documents

10TAHLGF9MS801430 Oshkosh Transfer Case Salient Characteristics

1 page · specifications

High

Brand Name Oshkosh Transfer Case Acquisition D&F

1 page · justification-and-authorization

High

DAF Clauses - Contract Clauses and Security Requirements

2 pages · contract-document

High

FA452826C00090001 Amendment 0001

amendment

High

FA452826Q0009 Amendment 0002 - Extend solicitation due date

amendment

High

FA452826Q0009 Q&A - Snow Removal Truck Transfer Case

1 page · q-and-a

High

FA452826Q0009 Solicitation for Oshkosh Transfer Case

rfq

High

Salient Characteristics – Oshkosh Transfer Case

1 page · sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 18

Combined Synopsis

Notice updatedAug 25

The notice description changed.

Notice updatedAug 27

Response deadline changed from Aug 27, 2026 to Sep 1, 2026. The notice description changed.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4528 5 Cons

Contacts2 people available

OfficeMINOT AFB, ND, 58705, USA

Organization / AgencyDepartment Of Defense → FA4528 5 Cons

Office AddressMINOT AFB, ND, 58705, USA

Contacts

A1C Megan Harrison

Keri Meis

Full Description

// Amendment 0002, 27 Aug 2026 // The purpose of this amendment is to extend the solicitation due date and time to 1 September 2026 at 9:00am CDT.

// Amendment 0001, 25 Aug 2026// The purpose of this amendment is to provide updated salient characteristics specifying that the transfer case must be in new and unused condition and provide answers to vendor questions. This amendment does not extend the solicitation's original closing date/time.

This is a combined synopsis/solicitation for commercial products prepared in accordance with Revolutionary FAR Overhaul Part 12.2 procedures. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number FA452826Q0009 is issued as a Request for Quotation (RFQ) for a brand name replacement transfer case for a 2020 Oshkosh HB2723CZ-GOP Snow Removal Truck in accordance with the attached salient characteristics.

This acquisition is set aside 100% for small business concerns. The North American Industry Classification System (NAICS) code associated with this requirement is 336350 “Motor Vehicle Transmission and Power Train Parts Manufacturing”. The Small Business Size Standard associated with NAICS 336350 is 1,500 employees.

The Government intends to award a single, firm fixed price (FFP) purchase order to the responsible Quoter whose quote represents the best value to the Government. Best value will be determined by considering price, past performance, quality of proposed products, and conformance of the quote to the solicitation and all attachments.

This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Line Items: Brand-name transfer case for a 2020 Oshkosh HB2723CZ-GOP Snow Removal Truck in accordance with the specifications in Attachment 1.

Delivery: Requested equipment is to be delivered F.O.B. Destination to the 5th Logistics Readiness Squadron, 309 Summit Drive, Minot AFB, ND 58705. Delivery is requested as soon as possible but no later than 30 September 2026

Quoters are instructed to review the solicitation document and all attachments in their entirety. All questions regarding the solicitation must be submitted to the Government Points of Contact (POCs) listed on the solicitation. Quotes in response to this solicitation are due no later than 11:00 a.m. CDT on August 27, 2026 to the Government POCs listed on the solicitation.

Attachments (4):

1. RFQ FA452826Q0009

2. Salient Characteristics

3. Brand Name D&F

4. DAF Clauses