This Award Notice opportunity from Department Of Defense was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESERVOIR, PUMP ASSEMBLY, POWER STEERING

Awarded

SPE7L3-26-T-263PFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336330

New

DIBBS

SHAFT, STEERING COLUMN

Solicitation # SPE7L3-27-U-0044

Solicitation SPE7L3-27-U-0044 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steering column shafts, identified by NSN 2530-01-481-0383. This non-small business set-aside may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. Delivery is required within 65 days after receipt of order on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, with specific hazardous material requirements per FED-STD-313 and TQ requirement IP025 if applicable. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Contractors must use Wide Area WorkFlow for invoicing and register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity standards per DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-27-T-1249

Solicitation SPE7L3-27-T-1249 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 29 vehicular wheel hubs, identified by NSN 2530017136450 and part number 70318-082. The requirement is not a small business set-aside and falls under NAICS code 336330. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 9, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHOCK ABSORBER, BUMPER

Solicitation # SPE7L4-27-T-1127

Solicitation SPE7L4-27-T-1127 is a total small business set-aside issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of 28 bumper shock absorbers. The items are identified as Commercial Off the Shelf (COTS) with NSN 2540-01-742-9973 and part number 001937 from ReconCraft, LLC. The required delivery date is May 16, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 164 days after order. The shipment is FOB Destination, with the delivery point located at 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. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7L3-27-T-2485

Solicitation SPE7L3-27-T-2485 is a request for the procurement of eight pneumatic tire wheel assemblies, identified by NSN 2530-01-631-7925. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 28, 2027, with a delivery lead time of 158 days. Inspection and acceptance are conducted at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for general packaging, MIL-DTL-4 for tire packaging, and MIL-STD-129 for marking. Specific requirements include the removal of government identification from non-accepted supplies and compliance with hazardous materials labeling under the Hazard Communication Standard. Legally, the agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HUB ASSEMBLY, VEHICULAR

Solicitation # SPE7L1-27-T-4523

Solicitation SPE7L1-27-T-4523, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one vehicular hub assembly, specifically a hub body assembly, F, identified by NSN 2530-01-650-9210. The required delivery date is November 6, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB Destination to the Markfor unit at Joint Base Elmendorf Richardson, Alaska. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All bare metal must be preserved to prevent corrosion, and items must be individually packaged and immobilized within their containers to prevent damage. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and the Buy American Act. Additionally, the contractor must comply with NIST SP 800-171 assessment requirements and hazardous material labeling standards under 29 CFR 1910.1200. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-27-T-2463

The Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support is soliciting the procurement of 110 air pressure relay valves under NSN 2530-01-692-5359. This acquisition is a total small business set-aside and includes a requirement for a Contractor First Article Test. Delivery is required within 255 days after the order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract utilizes First Destination Transportation to reduce costs and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance with strict technical and quality standards is mandatory, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the procurement is governed by the Buy American Act and the Berry Amendment, and requires adherence to CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ADJUSTER, SLACK, TRACK

Solicitation # SPE7L3-27-T-2470

Solicitation SPE7L3-27-T-2470 is a procurement for 150 units of Adjuster, Slack, Track (NSN 2530-01-672-4501) for the Defense Logistics Agency. The contract is issued under the First Destination Transportation program with a delivery requirement of 74 days after order. It is a total small business set-aside with FOB Origin terms, and delivery is directed to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and technical standards, including inspection and acceptance at origin and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHOCK ABSORBER, DIRECT

Solicitation # SPE7L3-27-T-2444

Solicitation SPE7L3-27-T-2444 is a fixed-price request for 74 direct action shock absorbers under NSN 2510-01-593-2844 for the DLA Weapons Support Land Supplier Operations Vehicle Support. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a delivery window of 165 days after order. This is a restricted source item requiring engineering source approval from the government design control activity. Because casting or forging may be required, the government may not possess the necessary special tooling, and offerors are encouraged to submit a Casting and Forging Assistance Request if needed. Alternate offerors must provide comprehensive documentation, including all manufacturing drawings, process operation sheets, identification of critical process sources, and a shock extension report per MIL-S-901. If OEM drawings are unavailable, a detailed engineering analysis report or reverse engineering procedure is required. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds and a requirement for the marking Open This Side. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting requirements, and limitations on subcontracting. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0193

Solicitation SPE7L1-27-U-0193 is a Women-Owned Small Business set-aside for the procurement of seven disc brake rotors, specifically part number RTR/SPC-13-10-12KDL-SW-MAXX from Air Tight, LLC. Issued by the DLA Weapons Support Land Supply Chain, this unilateral Indefinite Delivery Contract utilizes the First Destination Transportation program to optimize shipping costs. The required delivery timeline is 75 days after order, with the shipment terms set as FOB Destination. Inspection and acceptance of the supplies will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a total prohibition on Class I ozone-depleting chemicals and mercury compounds in preservation and packaging. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for hazardous and radioactive materials. Administrative processing, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system. The procurement is governed by various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity safeguarding, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L1-27-T-4404

Solicitation SPE7L1-27-T-4404 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for four vehicular suspension control arms, identified as NSN 2530-15-028-1195 and part number 5801981368 from Iveco Defence Vehicles S.p.A. This item is classified as a commercial product and is designated as a critical application item. The procurement is a total small business set-aside under FAR 19.5, with a required delivery of 165 days after order. The need ship date is May 4, 2027, with an original required delivery date of February 5, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Barstow in California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental prohibitions include the use of Class I ozone-depleting chemicals and mercury or mercury compounds in preservation and packaging. Administratively, the contractor must utilize the Wide Area Workflow system for invoicing and receiving reports. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 19, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2453

Solicitation SPE7L3-27-T-2453 is a Small Business Set-Aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 brake arms, identified by NSN 2530-01-668-4366. The contract requires delivery to the New Cumberland, PA facility with a required delivery date of June 12, 2027, and a delivery window of 204 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System by November 19, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Requirements include individual packaging with specific preservative materials, heat-sealed greaseproof-waterproof barrier bags, and die-cut cushioning to prevent movement. The use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7M4-27-T-2989

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 54 hydraulic brake master cylinder assemblies under NSN 2530-01-010-3192. This small business set-aside acquisition requires delivery to Hill Air Force Base, Utah, with a need ship date of June 28, 2027, and an original required delivery date of December 9, 2027. The contract is a fixed-price agreement utilizing destination inspection and requires the use of the Wide Area WorkFlow system for invoicing and payment processing. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and require hazardous material labeling per the Hazard Communication Standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization conforming to DLA requirements. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Defense Logistics Agency award SPE7L326V5397 was issued on September 23, 2026, to Kampi Components Co Inc (CAGE 7Z016) for the procurement of three Power Steering Pump Assembly Reservoirs, identified by NSN 2530017068832. The total contract price is $2,504.46, with a required delivery and ship date of April 7, 2027. The supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the point of origin. The contract is governed by NAICS code 336330 and carries a DPAS rating of DO-C9. Compliance requirements include MIL-STD-129 and MIL-STD-130N for marking and labeling, and adherence to the Hazard Communication Standard for any hazardous materials. The award incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Additional regulatory requirements include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

General Info

DLA awarded Kampi Components $2,504.46 for three power steering pump assembly reservoirs.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,504.46

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

award

High

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedSep 23

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L326V5397 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,504.46 Award Date: 09-23-2026 Solicitation: SPE7L3-26-T-263P Line items: - RESERVOIR, PUMP ASSEMBLY, POWER STEERING (NSN/Part 2530017068832, PR 7018377024)