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

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RIM, WHEEL, PNEUMATIC

Closed

SPE7L1-26-T-875QFederal

Submission Closed08/03/2026, 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: 336330

New

DIBBS

PARTS KIT, VEHICULAR WH

Solicitation # SPE7LX-26-T-1128

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pneumatic Tire Beadlocks (NSN 2530-01-668-7616)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1246

This contract, identified as SPE7L4-26-U-1246, is a solicitation for the procurement of 117 brake shoes under NSN 2530-21-906-4393. The order is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 75 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--BEADLOCK,PNEUMATIC TIR

Solicitation # SPE7LX-26-T-1137

Solicitation SPE7LX-26-T-1137 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 100 pneumatic tire beadlocks, identified by NSN 2530016687616. This is a source-controlled drawing item with approved sources 62161 VF-0369 and 75Q65 12604386. The procurement is part of the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program, with a specific set-aside for JLTVCI Small Business Prime Contract holders for orders valued between 10,000 and 250,000 dollars. Only JLTVCI Prime Contract holders are eligible for award, and items produced via additive manufacturing are strictly prohibited. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery requirement is set for 134 days after award, with a need ship date of February 3, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to Special Packaging Instruction SPI AK16687616 REV B, MIL-STD-129 for marking, and RP001 for palletization. The award will be based on fair and reasonable pricing, quality, and delivery terms. Additionally, contractors must comply with CMMC Level 2 certification and various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

25--PITMAN ARM,STEERING,VE

Solicitation # SPE7L3-26-T-246N

Solicitation SPE7L3-26-T-246N is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 277 vehicular steering pitman arms under NSN 2530015657606. This procurement is designated as a total small business set-aside under NAICS code 336330. The item is classified as a critical application item, with approved sources identified as AM General LLC (P/N 603) and R.H. Sheppard Co., Inc. (P/N 2596924). Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The contract is established as FOB Destination, with delivery required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is December 20, 2026, with a final required delivery date of January 22, 2027. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, and all payment requests must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Steering Tie Rod Ends (NSN 2530016443219)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Power Steering System Control Manufacturer/Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steering Tie Rods (NSN 2530-01-731-3797)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Ball Joint Parts Kits (NSN 2530-01-714-1900)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Gear Manufacturer

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, STEERING AXL

Solicitation # SPE7L4-26-T-6917

Solicitation SPE7L4-26-T-6917 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of steering axle parts kits under NSN 2530-21-906-4057. The requirement is divided into three line items totaling 147 kits, with specific quantities of 3, 64, and 80 kits respectively. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. The items are designated as critical application items with a non-extendable shelf life of 120 months. Deliveries are specified as FOB Origin with inspection and acceptance occurring at destination. Shipping locations include DLA Distribution facilities in New Cumberland, Pennsylvania, Barstow, California, and Albany, Georgia. The original required delivery date is March 13, 2027, with a delivery period of 51 days. Contractors must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-239E

Solicitation SPE7L3-26-T-239E is a request for quotations issued by DLA Land and Maritime for the procurement of 2,000 units of steering gear, identified by NSN 2530-01-329-1538. The requirement is categorized under NAICS 336330 for vehicle support supplies. Delivery is required within 168 days, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations were due by September 21, 2026, to the point of contact, Matthew Curry.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of four pneumatic rims with NSN 2530017071846 under solicitation SPE7L1-26-T-875Q, issued by the Department of Defense’s Land Supply Chain. Deliveries are required within 20 days of issuance, with a final deadline of April 24, 2026, and must be shipped FOB Origin to Camp Pendleton, California, though inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including preservation using cleaning and drying methods, with no additional wrap or cushioning materials. Marking must adhere to MIL-STD-129, with no special markings required. The item is subject to strict prohibitions against ozone-depleting chemicals and requires substitution chemicals to be submitted for approval unless explicitly authorized by specification. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. The contract incorporates numerous mandatory FAR and DFARS clauses, including those on safeguarding information systems, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, and export controls. It mandates compliance with NIST SP 800-171 for cybersecurity and prohibits the use of hexavalent chromium and certain Chinese military-linked suppliers. Invoicing must be conducted electronically through Wide Area WorkFlow (WAWF), with payment processing subject to electronic submission requirements and accelerated payment provisions for small business subcontractors. The contract specifies no option quantities, and pricing for the four units is estimated between $1,128.96 and $1,138.96 based on prior procurement records, though the current CLIN lacks a definitive unit price. Offerors must submit proposals exclusively through the DIBBS portal by August 3, 2026, and are required to maintain active UEI and CAGE codes, along with full socioeconomic representations if claiming small business or set-aside status. Subcontracting is permitted under commercial item provisions, and all delivery details, accounting data, and payment instructions are to be confirmed in the resulting award documentation.

General Info

Procure four pneumatic wheels and rims, deliver to Camp Pendleton by April 24, 2026, per DLA standards, FOB origin, no ozone-depleting chemicals.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

BOX 555584, CAMP PENDLETON, CA, 92055-5584, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-875Q for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

RIM,WHEEL,PNEUMATIC
RIM,WHEEL,PNEUMATIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
POLARIS SALES INC 3FP69 P/N 1523966-686
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 7017594668 0001 EA 4.000
NSN/MATERIAL:2530017071846
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-26-T-875Q
SECTION B
PR: 7017594668 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M11009
COMMANDING OFFICER
1ST RECON BN 1ST MAR DIV
BOX 555584
CAMP PENDLETON CA 92055-5584
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11009
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M11009 1ST RECON BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M1100961110101
RDD: 777
PROJ: TP 2
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE7L1-26-T-875Q NSN/Part Number: 2530-01-707-1846 Quantity: 4 EA Purchase Request: 7017594668QTY: 4 Delivery: 20 days ADO