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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SEAT, BALL SOCKET

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SPE7LX-26-T-0878Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-26-T-288U

Solicitation SPE7L3-26-T-288U is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 42 vehicular wheel hubs under NSN 2530-01-063-5666. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The items are to be manufactured using a forging process, and the contractor must utilize an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical inspection is required at the origin, and acceptance is based on zero non-conformances in sample lots. Delivery is scheduled for June 2027, with shipments directed to DLA Distribution centers in Anniston, Alabama, and New Cumberland, Pennsylvania, under the First Destination Transportation program. The contract imposes strict regulatory and security requirements, including compliance with the Buy American Act and the Berry Amendment. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security mandates include CMMC Level 2 certification and adherence to NIST SP 800-171 for safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-129 and Special Packaging Instruction AK10635666, Revision E, with a total prohibition on mercury compounds. All quotes must be submitted via the DIBBS system, and payment processing is handled through Wide Area WorkFlow.

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CYLINDER ASSEMBLY, UPPE

Solicitation # SPE7L3-27-T-0464

Solicitation SPE7L3-27-T-0464 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for two Cylinder Assembly, Upper Outrigger Extens units. The required hardware is identified by NSN 2530015259832 and HIAB USA INC part number 181-9607. Delivery is required within 168 days, with an original required delivery date of February 5, 2027, and a need ship date of April 6, 2027. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Hazardous materials must be labeled according to the Hazard Communication Standard, and any such materials require the submission of a hazard warning label and Material Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

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Pneumatic Tire Wheel Rim ManufacturingThis subcontract, issued by the Department of Defense for DLA Weapons Support, requires the fabrication of 7,000 pneumatic tire wheel rims. The rims must be manufactured according to Basic Drawing NR 01365 19012E0236, Revision B, and meet NSN 2530-01-726-4582 standards. Production must utilize traditional industrial metal fabrication equipment, as additive manufacturing is strictly prohibited. The opportunity is a total small business set-aside under NAICS code 336330, with performance located in Tracy, California. To be eligible, contractors must hold CMMC Level 2 certification and maintain ITAR/EAR export control approval. Responses are due by October 19, 2026.

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Grease Cap Supply (NSN 2530016923237)This subcontract involves the manufacture or procurement of 60 grease caps, part number AT-AD15K (NSN 2530016923237), to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements (RA001) and certify that no Class I ozone-depleting chemicals are utilized during production. The contract requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E for the marking and packaging of all items. Delivery of the 60 units is specified as FOB Origin, with performance taking place in New Cumberland. The opportunity was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 336330.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, POWER STEERI

Solicitation # SPE7L3-27-T-0240

Solicitation SPE7L3-27-T-0240 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of one power steering parts kit, identified by NSN 2530011538374. The requirement specifies parts associated with Oshkosh Defense LLC P/N 2AL637 and R. H. Sheppard Co., Inc. P/N 5521921. Delivery is required within 204 days after order, with a need ship date of May 12, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 336330 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business program representations.

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POSTED

DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7L4-27-T-0153

Solicitation SPE7L4-27-T-0153, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for 21 pneumatic tire wheel assemblies, identified by NSN 2530-01-723-0184 and Hutchinson Industries part number AS-1609-080. The procurement is categorized under NAICS 336330. The required delivery date is October 31, 2027, with a need ship date of May 27, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and a prohibition on the use of additive manufacturing processes for the supplied parts.

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ARM ASSEMBLY, PIVOT, TRA

Solicitation # SPE7L3-27-T-0394

Solicitation SPE7L3-27-T-0394 is a fixed-price federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one Arm Assembly, Pivot, Track Suspension. This item is designated as a critical application item with NSN 2530017009468 and part number 1700291119 from Foster-Miller, Inc. The procurement is governed by NAICS code 336330 and requires adherence to Technical Data Package Rev A Gen 1, as well as specific DLA technical and quality requirements RA001, RP001, and RQ011. The contract specifies a delivery period of 166 days, with a need ship date of April 4, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of additive manufacturing unless specifically authorized. Offerors must also represent their status regarding small business concerns and certify that they will not provide covered telecommunications equipment or services.

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POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-27-T-0349

This fixed-price solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of one air pressure relay valve, identified by NSN 2530015739751 and Bendix Commercial Vehicle Systems LLC part number K037016. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a need ship date of May 4, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Palletization must comply with DLA requirement RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and hazardous material labeling under the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0214

Solicitation SPE7L3-27-T-0214 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of eight steering tie rods (NSN 2530-01-143-9118) intended for use with Diesel Gen 72. The contract is established as a fixed-price acquisition with delivery terms set as FOB Origin, requiring delivery to the DLA Distribution Depot at Hill AFB, Utah. The required delivery date is October 31, 2027, with a need ship date of March 14, 2027, and a delivery window of 145 days after the order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation clauses covering combating trafficking in persons, sustainable products, and safeguarding covered contractor information systems, as well as DFARS requirements regarding the Buy American Act and cybersecurity incident reporting.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7L3-27-T-0371

Solicitation SPE7L3-27-T-0371 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of 7,000 pneumatic tire wheel rims under NSN 2530-01-726-4582. The contract requires adherence to Basic Drawing NR 01365 19012E0236, Revision B, and prohibits the use of additive manufacturing unless specifically approved. Delivery is required within 168 days, with a need ship date of April 6, 2027, and a final required delivery date of October 31, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the point of origin. The procurement involves strict compliance and security requirements, including CMMC Level 2 certification and approved US/Canada Joint Certification Program certification due to export-controlled technical data subject to ITAR or EAR. Contractors must follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Financial administration is managed through the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and requires compliance with hazardous material labeling standards under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, numbered SPE7LX-26-T-0878, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 238 units of ball socket seats under NSN 2530-01-677-4391. The contract is a total small business set-aside with a delivery requirement of 118 days after the order is received. Performance is designated for Barstow, California, and the items must adhere to source controlled drawings, meaning only approved sources cited on the drawing are authorized for supply. The contract mandates strict compliance with several regulatory and technical standards, including CMMC Level 2 certification and the protection of covered defense information. It prohibits the use of class I ozone depleting chemicals and requires adherence to DLA packaging and export control regulations under ITAR and EAR. Technical data access is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the agreement incorporates specific quality requirements from the DLA master list and requires a minimum data acceptance level of 85 percent.

General Info

DoD seeks 238 ball socket seats for Barstow, CA, within 118 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

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

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

SBA

Documents

SPE7LX-26-T-0878 RFQ

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Kalyn Danneberger

contact@example.gov

+1 (555) 000-0000

Full Description

SEAT,BALL SOCKET
SEAT, BALL SOCKET
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
ACCEPTION OF DATA: MINUNIM SL 85%
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
SPE7LX-26-T-0878
SECTION B
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2530-01-677-4391 Quantity: 238 EA Purchase Request: 7017440591QTY: 238 Delivery: 118 days ADO