This Award Notice 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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SHOCK ABSORBER, DIRE

Awarded

SPE7LX26FZ15WFederal

Contract Overview

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

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NAICS: 336330

New

DIBBS

Friction Lining Material SupplierThis subcontract involves the manufacture or sourcing of friction lining material identified by NSN 2530-01-646624-3 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected supplier is responsible for delivering 53 units to DLA Distribution facilities located in New Cumberland, Pennsylvania, and Barstow, California. Compliance requirements include commercial packaging according to ASTM D3951 and marking and labeling in accordance with MIL-STD-129. To be eligible, the supplier must possess a Unique Entity Identifier and a CAGE code. The opportunity falls under NAICS code 336330, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Mechanical Equipment Seal Replacement KitsThis subcontract involves the procurement and assembly of four complete specialized mechanical equipment seal replacement kits to support prime contractors for DLA Aviation supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires that all components be assembled according to MIL-STD-2073-1 Appendix D, with hazardous materials labeled per 29 CFR 1910.1200 and all materials marked in accordance with MIL-STD 129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336330. The selected provider must maintain strict adherence to the Buy American program and ensure full cybersecurity compliance with NIST SP 800-171 standards. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Component Bracket Manufacturing and SupplyThis subcontract involves the fabrication and supply of 70 vehicular component brackets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle SPT. The contractor is responsible for manufacturing the units according to NSN 2590016077037 specifications, with strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. Performance of the contract will take place in Tracy, California. To ensure compliance and facilitate payment, the contractor must be registered in SAM.gov and utilize the Wide Area Workflow system for all invoicing. The project falls under NAICS code 336330 and requires the delivery of 70 fully packaged and marked brackets. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Seat Manufacturing and SupplyThis subcontract involves the manufacture and supply of seven finished vehicular seats for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is required to produce the seats in strict accordance with BAE Systems P/N 122701-3 and NSN 2540016580287 specifications, while ensuring full compliance with DLA Master List RA001. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract mandates that all items be packaged according to MIL-STD-129 and RP001 standards. Performance of the contract will take place in Texarkana, Texas, under NAICS code 336330. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MASTER CYLINDER POWER

Solicitation # SPE7L3-27-T-2362

Solicitation SPE7L3-27-T-2362 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 74 Master Cylinder Power units (NSN 2530-01-685-8714). These components are classified as commercial and critical application items, requiring engineering source approval and adherence to specific source control drawings. The contract mandates a Contractor First Article Test and requires the manufacturer's inspection system to comply with ISO 9001:2015 or SAE AS9003. Delivery is set for April 22, 2028, with a need ship date of May 4, 2027, and the place of performance is located in New Cumberland, Pennsylvania. The contract includes stringent technical and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on Class I ozone-depleting chemicals and mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and DFARS cybersecurity reporting standards. All quotes must be submitted through the DIBBS portal, and the procurement is categorized under NAICS code 336330.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4329

Solicitation SPE7L1-27-T-4329 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one pressure tank, NSN 2530016894892, part number AT-2800-12 from Haldex Brake Products Corporation. The contract requires delivery within 20 days, with an original required delivery date of October 28, 2026. Shipping is FOB Origin, with the final destination located in Germany at the USA Joint Multinational Readiness Center in Hohenfels. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals. The contract is governed by various FAR and DFARS clauses, including fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and the Buy American and Balance of Payments Program. Payment must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1042

Solicitation SPE7L4-27-T-1042 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven vehicular seats, identified by NSN 2540016580287. The contract specifies a delivery timeline of 535 days after order, with a need ship date of May 5, 2028, and a required delivery date of August 19, 2028. Delivery is FOB Destination, with the shipping and receiving point located at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements from the DLA Master List, and items produced via additive manufacturing are prohibited unless specifically authorized. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L3-27-T-2339

Solicitation SPE7L3-27-T-2339 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of one vehicular control arm, identified as a critical application item under NSN 2530-01-676-4149. The requirement specifies that the part must be manufactured according to TDP Rev B Gen 2 specifications, specifically Part Piece Number 12608889-001 and associated reference drawings. Delivery is required within 168 days after award, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with a total prohibition on the use of mercury or Class I ozone-depleting chemicals. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRAKE BOOSTER ASSEMBLY

Solicitation # SPE7L3-27-T-2308

Solicitation SPE7L3-27-T-2308 is for the procurement of 157 units of a Brake Booster Assembly, Master Cylinder (NSN 2530-01-688-5639), identified as a commercial item. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with delivery required 168 days after order. The original required delivery date is April 15, 2027, with a need ship date of May 4, 2027. Shipping is FOB Destination, with the final delivery point located at DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with destination inspection and acceptance required per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-2304

Solicitation SPE7L3-27-T-2304 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of four seal replacement parts kits for mechanical equipment. The required items are identified as commercial products with NSN 2530-01-657-5669 and Parker Hannifin Corporation part number PK9202A001. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of May 2, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. The procurement incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on the use of additive manufacturing without authorization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4153

Solicitation SPE7L1-27-T-4153 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 22 sleeve bushings, identified as commercial items under NSN 2530-01-701-6201. The requirement specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 19, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials packaged per ASTM D3951 and hazardous materials handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L3-27-T-2329

Solicitation SPE7L3-27-T-2329 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of dirt and liquid deflectors (NSN 2530-01-566-2564). The contract consists of two line items totaling four units, with a required delivery date of June 4, 2027, and a delivery lead time of 168 days. Shipping is handled via the First Destination Transportation program with FOB Origin terms, delivering to facilities in New Cumberland, PA, and Barstow, CA. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging design and MIL-STD-129 for marking. Key requirements include the use of specific blocking and bracing materials, such as ASTM-D6199 compliant wood and A-A-55057 plywood, to ensure safe delivery. Special marking code ZZ requires "Arrow Up" and "Open This Side" labels, and serial numbers must be marked on all container levels. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7LX26FZ15W to Oshkosh Defense LLC on September 16, 2026, for a total price of 126,429.98 dollars. This award is a delivery order issued under the basic contract SPE7LX23D0005 and falls under NAICS code 336330. The procurement is specifically for shock absorbers, identified by NSN 2510014800881, with a specified unit price of 82.58 dollars. The contract requires the delivery of these components to DLA Distribution centers located in Albany, Georgia; Tracy, California; and New Cumberland, Pennsylvania. All items are scheduled for delivery by June 3, 2027.

General Info

DLA awarded Oshkosh Defense $126,429.98 for shock absorbers delivered by June 3, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$126,429.98

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FZ15W posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $126,429.98 Award Date: 09-16-2026 Delivery order under: SPE7LX23D0005 Line items: - SHOCK ABSORBER, DIRE (NSN/Part 2510014800881, PR 7017776842)