This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RETRACTOR, SAFETY BELT,

Closed

SPE7L4-26-T-6291Federal

Submission Closed08/28/2026, 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: 336390

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DIBBS

Pneumatic Wheel Assembly ManufacturingThis subcontract involves the manufacture and assembly of pneumatic tire wheel assemblies for prime contractors supporting Department of Defense Land Supply Chain contracts. The contractor is responsible for fabricating units according to TDP Rev C Gen 3 and Basic Drawing NR 19207 12505841, integrating source-controlled components to deliver completed NSN 2530-01-578-6276 assemblies. All work must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain JCP certification, hold ITAR/EAR export authorizations, and meet CMMC Level 2 cybersecurity requirements. The project falls under NAICS code 336390, with a response deadline set for November 11, 2026.

POSTED

DEADLINE

WHEEL ASSEMBLY, PNEUMATIC TIRE

Solicitation # SPE7L1-26-R-0121

Solicitation SPE7L1-26-R-0121 is a negotiated request for proposal issued by the Defense Logistics Agency Land and Maritime for the procurement of pneumatic tire wheel assemblies, NSN 2530-01-578-6276. The requirement includes a primary quantity of 66,000 units with a delivery timeline of 250 days after the date of order. The procurement is conducted as full and open competition with a HUBZone preference under NAICS code 336390. Award decisions will be based on a best-value trade-off considering price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contract imposes strict technical and security requirements, including adherence to specific reference drawings and TDP Rev C Gen 3. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control training. Additionally, the solicitation references Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, with inspection and acceptance occurring at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L3-26-U-0777

Solicitation SPE7L3-26-U-0777 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of steering gear. The specific requirement is for 29 units of Daimler Truck North America LLC part number RGT TAS65004AX, identified by NSN 2530-01-327-1350. This is a total small business set-aside under a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars. The estimated quantity of 29 units is subject to change and may not be fully purchased by the IDC. The contract requires delivery within 75 days after order, with inspection and acceptance occurring at the destination. Items must include Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific protocols for hazardous materials per the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-009R

Solicitation SPE7LX-26-U-009R is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Fork Assembly, Wheel, identified by NSN 2530-00-610-7425. This non-small business set-aside is intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 20 units. Quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026, with price evaluation based on the quoted amount for the estimated annual demand and a preference for HUBZone concerns. The contract requires delivery within 75 days after order, with inspection and acceptance occurring at the destination. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking and labeling, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. The agreement incorporates various FAR and DFARS clauses covering system maintenance, cybersecurity safeguarding, and combatting trafficking in persons.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturing of Light Transmitting Indicating PanelsThis subcontract involves the manufacture and supply of 18 light-transmitting indicating panels for prime contractors supporting DLA Land Warren projects. The contractor is responsible for fabricating part number 12674732-4 in strict accordance with General Dynamics Land Systems designs and Technical Data Package K 12674732:19207. All deliverables must comply with MIL-STD-2073-1 and MIL-STD-129 packaging standards to ensure military grade quality and transportability. To be eligible for this engagement, the provider must maintain ISO 9001:2015 certification and possess a valid CMMC unique identifier. The work falls under NAICS code 336390 and will be performed in Warren. The solicitation was posted on October 9, 2026, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Diesel Engine Replacement Parts and ComponentsThis subcontract for Diesel Engine Replacement Parts and Components supports Navsup Weapon Systems Support projects under the Department of Defense. The scope of work involves the supply of new or refurbished internal components, seals, gaskets, and hardware for diesel engines, specifically NIIN 014553705. All provided parts must be of domestic origin and meet Diesel Engine Publications specifications or be approved OEM equivalents, adhering strictly to Government Designated Agency technical data. The selected provider is responsible for delivering certified engine components directly to the designated repair facility. This opportunity falls under NAICS code 336390 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA126QYD22

Solicitation SPRPA126QYD22 is a small business set-aside request for quotations issued by DLA Aviation at Philadelphia for the procurement of a drive wheel spindle, identified by NSN 7RH 2530-12-391-6447 SX. The acquisition is being conducted under Emergency Acquisition Flexibilities authority and may involve a reverse auction. The government intends to make a single award based on a best-value determination where past performance is considered more important than price, though delivery timeframe and technical acceptability will also be evaluated. The required delivery timeframe is 290 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletization. Specific requirements include Item Unique Identification using two-dimensional data matrix symbology and compliance with ISO 9001 or higher quality standards. Contractors must utilize the Wide Area Workflow system for invoicing and the Workflow Pro Mod Assist module for post-award requests. Proposals must be submitted in English and U.S. dollars to the designated point of contact, Kenneth Lauber, and must comply with Buy American and Balance of Payments program regulations.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Spare Parts and Diagnostic Tooling SupplyThe Spare Parts and Diagnostic Tooling Supply subcontract supports City of Elliot Lake transit projects by providing prime contractors with critical OEM spare parts packages and proprietary diagnostic software and hardware. Specifically tailored for Northern Ontario operations, the contract ensures the delivery of a comprehensive spare parts inventory and fully functional diagnostic equipment to maintain transit infrastructure. Interested parties must hold OEM certification to qualify for this opportunity. The solicitation was posted on October 8, 2026, with a response deadline set for October 27, 2026. This procurement falls under NAICS code 336390 and is managed directly by the City of Elliot Lake.

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0456

Solicitation SPE7L3-27-T-0456 is a fixed-price, total small business set-aside contract issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The procurement is for 12 units of Ammunition Stowage Racks, identified by NSN 2590-01-525-5119. The required delivery date is October 31, 2027, with a need ship date of August 30, 2027, and delivery is designated as FOB Origin to DLA Distribution Anniston in Alabama. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment, requiring disclosure if any non-domestic materials are used. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7L3-26-T-288D

Solicitation SPE7L3-26-T-288D is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one pneumatic tire wheel rim. The required item is identified by NSN 2530015817156 and part number AI-1326-036 from Hutchinson Industries, Inc. The rim must feature a lusterless black chip 37030 finish in accordance with FED-STD-595. Delivery is required within 165 days after order, with a need ship date of March 23, 2027, and an original required delivery date of July 26, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. 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 electronic invoicing and payment requests. The procurement falls under NAICS code 336390 and incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-27-T-0600

Solicitation SPE7M4-27-T-0600 is a Total Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,372 fluid filter elements (NSN 2940121867181). These components are designated as critical application items used in the Electric Power Plant III within the Patriot System. Compatible part numbers include Aircraft Maintenance U3731 P/N B214-A0095, Champion Laboratories, Inc. P/N LFP8590, and Wartsila France SAS P/N DZ01174420. The required delivery date is April 22, 2027, with a need ship date of March 25, 2027, and a delivery period of 156 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by RA001 and the DLA Master List. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MOTOR, WINDSHIELD WIPER

Solicitation # SPE7L1-27-T-0786

Solicitation SPE7L1-27-T-0786 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 76 electric windshield wiper motors. The required items are identified by NSN 2540-01-419-8696, with reference part numbers 4073266 from Oshkosh Defense LLC and E-006-037 from CVG Sprague Devices, LLC. Delivery is specified as FOB Origin with a required delivery date of January 17, 2027, and a need ship date of May 29, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. This procurement may be eligible for automated award, provided no first article testing is required and additive manufacturing is not used.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L4-26-T-6291 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 61 vehicle safety belt retractors. The required items are identified by NSN 2540016119811 and part number JCB INC. 0JKF0 P/N 334/E8048. The procurement is categorized under NAICS code 336390. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of August 12, 2026, and a need ship date of March 1, 2027. The contract specifies a delivery lead time of 188 days after order and utilizes FOB Origin terms, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to submit quantity ranges via the DIBBS portal to accommodate demand volatility.

General Info

JCB Inc will provide 61 vehicle safety belt retractors to DLA Distribution Pennsylvania.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

Request for Quotations SPE7L4-26-T-6291

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

RETRACTOR,SAFETY BELT,VEHICLE
RETRACTOR,SAFETY BELT,VEHICLE
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
JCB INC. 0JKF0 P/N 334/E8048
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 7017869267 0001 EA 61.000
NSN/MATERIAL:2540016119811
DELIVERY (IN DAYS):0188
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE7L4-26-T-6291
SECTION B
PR: 7017869267 PRLI: 0001 CONT’D
WITH ASTM D3951.
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:03/01/2027 Original Required Delivery Date:08/12/2026
SPE7L4-26-T-6291 NSN/Part Number: 2540-01-611-9811 Quantity: 61 EA Purchase Request: 7017869267QTY: 61 Delivery: 188 days ADO