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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SERVICE KIT

Closed

SPE7LX-26-U-9798Federal

Submission Closed09/10/2026, 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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NAICS: 336390

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DIBBS

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Solicitation SPE7L1-27-U-0063 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of eight hydraulic accumulators, identified by NSN 2590998512161. The delivery requirement is set for 126 days after the order is placed, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is managed by Dov Sneward and utilizes the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance requirements include strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled per MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. This buy is a candidate for automated award, provided that quotes do not include used or remanufactured items and maintain a validity period of at least 90 days.

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Solicitation # SPE7L1-27-T-1476

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 19 units of Brake Chamber Housing Assemblies, identified as NSN 2530011343417 and Meritor Heavy Vehicle Systems part number A-3280-E-6817. This is designated as a critical application item. The required delivery date is October 19, 2026, with a delivery window of five days after the order. The items are to be shipped FOB Origin to the Ministry of Defense and Aviation of the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the point of origin. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference may be applied to HUBZone concerns.

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Solicitation # SPE8E6-27-T-0240

Solicitation SPE8E6-27-T-0240 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of 13 fire hose racks, identified by NSN 4210-01-508-8455 and part number A31170035. The requirement is categorized under NAICS code 336390. Delivery is set for 167 days after award, with a need ship date of April 12, 2027, and a final required delivery date of April 15, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically TQ requirement IP025 for packaging and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while all packaging must be marked and labeled per MIL-STD-129. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and submit quotes via DIBBS.

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Solicitation # SPE8E8-27-T-0196

Solicitation SPE8E8-27-T-0196 is a total small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 231 units of a dehydrator parts kit. The required item is identified by NSN 4130-01-555-2925 and part number RN60AB from Haldex Brake Products Corporation. The procurement is governed by NAICS code 336390 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 1, 2027, and a final required delivery date of April 12, 2027. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. This buy is a candidate for automated award, provided there are no first article test requirements.

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Vehicular Seat Cushion ManufacturingThis subcontract involves the manufacture of 21 custom vehicular seat cushions under NSN 2540009051503 for the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires strict adherence to Technical Drawing 11588769 and the DLA Master List of Technical and Quality Requirements, with all products meeting Critical Application Item quality standards. Performance will take place in New Cumberland, Pennsylvania, utilizing domestic materials to ensure full compliance with the Berry Amendment and the Buy American Act. The contract falls under NAICS code 336390 and is managed through the Department of Defense.

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Vehicular Fender Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 12 vehicular fenders for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for producing components under NSN 2510013884276, adhering strictly to Basic Drawing NR 19207 12420137, Revision D, utilizing metal forming and stamping equipment. Performance will take place in Texarkana, Texas. To ensure compliance, the manufacturer must hold SAE AS9003 or ISO 9001 certification. Quality control sampling must be implemented according to MIL-STD-1916 or ASQ H1331, with packaging requirements following RP001 and MIL-STD-129. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

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Fabrication and Supply of Non-Aircraft Muffler-Exhaust Pipe GuardThis subcontract involves the fabrication and supply of one non-aircraft muffler-exhaust pipe guard for prime contractors supporting the DLA Weapons Support Land Supply Chain. The item must be manufactured according to NSN 2990-01-411-3954 and the DLA Master List of Technical and Quality Requirements, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. Performance will take place in Tobyhanna, Pennsylvania. Eligible providers must maintain JCP certification, ensure ITAR and EAR compliance, and meet CMMC Level 2 cybersecurity requirements. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026. This requirement falls under NAICS code 336390 for the Department of Defense.

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Supply of Pneumatic Brake Valves (NSN 2530010325118)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of finished pneumatic brake valves (NSN 2530010325118). The contractor is responsible for manufacturing or sourcing between 20 and 136 valves compatible with major brands including Grove U.S. LLC, Blue Bird Body Co, Crane Carrier Company, Mack Trucks, and Bendix Commercial Vehicle Systems. All deliverables must adhere to strict marking and labeling standards per MIL-STD-129 and palletization requirements per RP001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. To be eligible and compliant, the provider must meet Buy American Act requirements and maintain cybersecurity standards in accordance with NIST SP 800-171. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

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Engine Brake Manufacturer (NSN 2815015764512)This subcontract involves the manufacture and supply of 79 finished Engine Brake units for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating assemblies in strict accordance with NSN 2815015764512 and DLA Master List technical requirements, utilizing precision machining and materials that comply with the Buy American Act. Delivery is specified as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390 for the Department of Defense. To be eligible, the provider must maintain CMMC Level 2 Self-Assessment and adhere to Hazard Communication Standard compliance. The response deadline for this requirement is October 28, 2026.

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Manufacture and Supply of Oil Pans (NSN 2815015972435)This subcontract involves the manufacture and supply of six specialized oil pans for the DLA Weapons Support Land Supply Chain. The components must be fabricated according to NSN 2815015972435 and Daimler Truck North America part number DDE 23522655 specifications. Production requires the use of metal fabrication and pressing equipment that adheres to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390 for the Department of Defense. Interested parties must respond by October 28, 2026, to provide these finished parts to prime contractors supporting the agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7LX-26-U-9798, issued by the Department of Defense Strategic Acquisition Program Directorate under DLA Land and Maritime, is a request for quotations for 720 service kits identified by NSN 2530-01-591-1753. This federal procurement is designated as a total small business set-aside under NAICS code 336390. The contract requires delivery within 73 days after the order is received and is structured as an indefinite delivery contract below the simplified acquisition threshold. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements, configuration change management, and tailored higher level quality requirements. Notably, the contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 and strict export controls under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Quotations for this requirement are due by September 10, 2026.

General Info

DoD small business set-aside for 720 service kits delivered within 73 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

SBA

Awardee

1AL SOLUTIONS LLC

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

SPE7LX-26-U-9798 RFQ for NSN 2530-01-591-1753

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Type ChangedAug 26

Combined Synopsis → Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 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

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

SERVICE KIT
SERVICE KIT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
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: 2530-01-591-1753 Quantity: 720 KT Purchase Request: 1000240721QTY: 720 Delivery: 73 days ADO