This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHAFT AND PIVOT ASSEMB

Closed

SPE7L4-26-T-6980Federal

Submission Closed09/28/2026, 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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Vehicular Anti-Lock Brake (ABS) Sensor SupplierThis subcontract involves the supply of two vehicular anti-lock brake sensors for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing sensors identified by NSN 2530-01-654-6932 and PN 024-204-00, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The agreement mandates strict compliance with the Buy American Act and prohibits the use of additive manufacturing unless specific authorization is granted. Performance for this contract is centered at Fort Leonard Wood, with a response deadline set for November 16, 2026.

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HMMWV Mounting Cap and Storage Assembly FabricationThis subcontract involves the fabrication and delivery of a complete mounting cap unit for HMMWV vehicles to support DLA Weapons Support Land Supply Chain contracts. The scope of work includes the fabrication of the main cap, the integration of a bulkhead kit and side storage compartments, and the application of a sand-color industrial coating. The final deliverable consists of one fully completed mounting cap unit inclusive of all storage and bulkhead components. The contractor must adhere to strict regulatory and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with NIST SP 800-171. Additionally, the provider is required to meet all domestic material disclosure requirements. Performance for this project is centered in Dagsboro, with a response deadline set for November 16, 2026.

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DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0821

Solicitation SPE7M3-27-T-0821 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 wrought copper straight pipe-to-tube adapters. The items must be 1.00 inch nominal size, FTG X MNPT, and consistent with NIBCO 60421. This is a commercial off-the-shelf procurement under NAICS code 336390, with the required delivery date set for October 30, 2026, and a delivery window of 20 days after receipt of order. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically Hill AFB, Utah. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7L1-27-T-3269

Solicitation SPE7L1-27-T-3269 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 20 steel engine fuel tanks. These tanks are designated as critical application items and must have a 1-1/2 U.S. gallon capacity with specific rectangular dimensions of 10-3/4 inches in length, 5-5/8 inches in width, and 6-3/8 inches in height, adhering to Briggs and Stratton Corp part numbers 291488 and 292367. The required delivery date is November 6, 2026, with a delivery lead time of five days. Shipping is FOB Origin, and the final destination is the Government of Israel Ministry of Defense. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award. Quotations must be submitted by November 16, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

EQUIPMENT KIT, VEHICULA

Solicitation # SPE7L3-27-T-1700

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L1-27-T-3270

Solicitation SPE7L1-27-T-3270 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one flat belt, identified by NSN 3030016311206 and part number 58512 from Amerex Corporation DBA Getz. The requirement specifies a delivery timeline of five days after the order is placed, with shipping terms set as FOB Origin. The item is to be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. Inspection and acceptance will occur at the destination in accordance with 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, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity incident reporting. All quotes must be submitted through the DLA Internet Bid Board System.

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DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L1-27-T-3294

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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RACK, AMMUNITION STOWAG

Solicitation # SPE7L1-27-T-3251

Solicitation SPE7L1-27-T-3251 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one ammunition stowage rack, identified by NSN 2590-01-560-5169. The requirement includes a first article test and mandates adherence to a comprehensive set of technical drawings and quality assurance plans. Delivery is specified as 155 days after delivery order, with the place of performance located at Fort Campbell. The contract requires the item to be produced in accordance with specific source control drawings and ISO 9001:2015 quality standards. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Inspection and acceptance are designated at the origin, specifically at the actual manufacturing facility, and require a technical inspection. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

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POSTED

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29--FILTER ELEMENT,INTAKE

Solicitation # SPE7L4-27-U-0133

Solicitation SPE7L4-27-U-0133 is a total small business set-aside for the procurement of one intake air cleaner filter element (NSN 2940-00-910-3065) for use on cargo trucks, wreckers, and tanks. This critical application item features pleated paper filtering media with a nominal outside diameter of 11 inches, a height of 13.5 inches, and an inside diameter of 6.75 inches. The award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) based on the most advantageous quote considering price and other factors. Delivery is required within 62 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Invoicing 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. Additionally, the government explicitly prohibits the use of additive manufacturing processes for the production of these supplies.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Supplier of Anti-Lock Brake Control Units (NSN 2530017191507)This subcontract involves the manufacture or procurement of 86 Anti-Lock Brake Control units, specifically matching NSN 2530017191507, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all hardware meets technical specifications and adheres to strict military standards, including marking and labeling per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026, to be considered for this requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Windshield Washer Valve SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the sourcing or manufacture of windshield washer valves, specifically part number 1470C from Auto-Valve, Inc. The supplier must adhere to Technical Data Package Rev A Gen 2 and perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All shipments must be marked according to MIL-STD-129 standards. The contract mandates strict adherence to cybersecurity regulations, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336390. Interested parties must respond by November 10, 2026.

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POSTED

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Supply of Exhaust Mufflers (NSN 2990013511671)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or procurement of approximately 23 new exhaust mufflers identified by NSN 2990013511671. The contractor is responsible for supplying these units to prime contractors, ensuring that all items are brand new and not remanufactured. The agreement requires strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be completed within a 97-day window. The opportunity falls under NAICS code 336390, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7L4-26-T-6980 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two used windshield wiper shaft and pivot assemblies. These components are specifically for use on USAF Type A/S32P12 fire trucks manufactured by Ward La France, identified by NSN 2540011107211. The required delivery date is September 15, 2026, with a delivery window of 10 days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination in Fargo, North Dakota. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling. Specific environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the contractor must remove government identification from any non-accepted supplies. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the safeguarding of covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks two used windshield wiper assemblies for USAF fire trucks by September 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

3917 31ST STREET NORTH, FARGO, ND, 58102-6206, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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

SHAFT AND PIVOT ASSEMBLY
SHAFT AND PIVOT ASSEMBLY, WINDSHIELD WIPER, USED
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
ON FIRE TRUCK, USAF TYPE A/S32P12 BY WARD
LA FRANCE
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.
TANKCRAFT CORP 49349 P/N 2808V001
UNITED TECHNOLOGIES CORP ELECTRO 24956 P/N 6271140SH
TLD WOLLARD LLC 44185 P/N MSH721204A
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 7018352932 0001 EA 2.000
NSN/MATERIAL:2540011107211
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L4-26-T-6980
SECTION B
PR: 7018352932 PRLI: 0001 CONT’D
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
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
BULK BREAK POINT:
W81E1A
W8SL ND ARNG FMS 2
3917 31ST STREET NORTH
FARGO ND 58102-6206
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81E1A
W8SL ND ARNG FMS 2
3917 31ST STREET NORTH
FARGO ND 58102-6206
US
MARKFOR
W81E1A
W8SL ND ARNG FMS 2
3917 31ST STREET NORTH
FARGO ND 58102-6206
US
M/F: (TCN) W81E1A62530038
RDD: E
PROJ: TP 2
SUPP ADD: W81J62 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE7L4-26-T-6980 NSN/Part Number: 2540-01-110-7211 Quantity: 2 EA Purchase Request: 7018352932QTY: 2 Delivery: 10 days ADO