This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Re-Solicitation for SUPPORT KIT, AUXILIA NSN: 2541-01-676-0627

Closed

W912CH-24-R-0205Federal

Submission Closed08/14/2026, 07:00:00 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

New

DIBBS

Manufacturing of Hydraulic Brake Master Cylinder Assemblies

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-2299

The contract involves the procurement of 10 units of a filter element (NSN 2910014320371) to be delivered to W1A8 DLA Distribution within 165 days after order. The approved source for this item is identified as 02978 E9AR130-055-2. The solicitation is issued as a Request for Quote (RFQ) and is accessible exclusively through an online link; no hard copies or additional specifications, plans, or drawings are provided. All responsible vendors are invited to submit electronic quotes, which will be considered if received on time. The solicitation, titled "29--FILTER ELEMENT,FLUI" under solicitation number SPE7L526T2299, was posted on March 1, 2026, with a response deadline of March 12, 2026. It is classified as a combined type contract under NAICS code 336390 and is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. Interested parties are encouraged to direct any questions via email to the designated point of contact, with further details available through the provided online solicitation workspace link.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-26-U-0642

Solicitation SPE7L1-26-U-0642 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, specifically the Fleetguard reservoir type A/S32M-13 manufactured by Calavar Corp. These critical application items are designed for use on the M911 Truck Tractor Commercial Heavy Equipment Transporter. The government is seeking an estimated quantity of 1,128 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. This opportunity is set aside for Women-Owned Small Businesses. The contract requires delivery within 62 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the determination of the offeror as responsible.

POSTED

DEADLINE

Supply of Vehicular Windows (P/N 18-57403-005)

POSTED

DEADLINE

Supply of Radiator Overflow Tanks (NSN 2930-01-613-2061)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Vehicle Window Regulators (NSN 2540-01-587-7536)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--MOTOR,WINDSHIELD WIPER

Solicitation # SPE7LX-26-U-002J

Solicitation SPE7LX-26-U-002J is a request for quotations for the procurement of electric windshield wiper motors, identified by NSN 2540014198696. This procurement is managed by the Department of Defense Strategic Acquisition Program Directorate and may result in a unilateral Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 30 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 15 units. Approved sources include Oshkosh Defense LLC (P/N 4073266) and CVG Sprague Devices, LLC (P/N E-006-037). Quotations must be submitted electronically by September 25, 2026. The contract requires delivery within 114 days to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and contractor performance, with a preference for automated awards provided the items are not used or remanufactured. The procurement is subject to NAICS code 336390 and includes strict compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-247V

This solicitation is for the procurement of one ARM, SKID, identified by NSN 2590-99-235-5611 and Pearson Engineering Limited part number PE21482. Issued by the Department of Defense Land Supplier Operations Vehicle Support, the contract is a total small business set-aside under NAICS code 336390. The required delivery date is April 27, 2027, with a delivery window of 168 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, alongside specific DLA packaging requirements outlined in RP001. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

28--CYLINDER SLEEVE AND PI

Solicitation # SPE7L5-26-Q-0173

This contract is for the procurement of 562 cylinder sleeve and piston assemblies, identified as part number 23503811 by Rolls-Royce Solutions America Inc. These components are critical application items used in Detroit Diesel low power output 53 series diesel engines for the M113 personnel carrier. The agreement is a firm fixed price contract with a delivery requirement of 375 days after order and a strict zero percent quantity variance. The supplier must adhere to specific DLA packaging and quality requirements, including the prohibition of Class I ozone depleting chemicals. Detailed packaging instructions require individual items to be preserved against corrosion, lubricated, and secured using a specific three-piece corrugated fiberboard cushioning system within waterproof barrier bags. Delivery and acceptance will take place at the destination, with shipping directed to DLA Distribution Albany in Georgia.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

25--REGULATOR,VEHICLE WIND

Solicitation # SPE7L4-26-U-1247

Solicitation SPE7L4-26-U-1247 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicle window regulators under NSN 2540015877536. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 309 units, with a guaranteed minimum quantity of 46 and a minimum delivery order quantity of 77 units. Approved sources include Oshkosh Defense LLC and Hansen International Inc. Quotes must be submitted electronically by September 25, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots with a delivery timeline of 80 days after order. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates specific cybersecurity requirements under DFARS 252.204-7012 and various FAR clauses regarding trafficking in persons and hazardous material identification.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--FRAME,ARMOR,VEHICULAR

Solicitation # SPE7L3-26-Q-1327

Solicitation SPE7L3-26-Q-1327 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular armor window frames under NSN 2541016695402. The requirement consists of five line items, including the delivery of 208 total armor frames across two quantities of 50 and 158 units, as well as one contractor first article test and two production control tests for ballistic and non-ballistic testing. Deliveries are scheduled for 109 to 154 days after the award date, with shipping destinations including facilities in Pennsylvania and California. Award will be based on best value, considering total award price, technical feasibility, and delivery schedules. This procurement is designated as a critical application item and requires the contractor to maintain a valid U.S. security clearance of Secret or higher, with classified information handled according to NISPOM and DOD 5220-22-R standards. Technical compliance must adhere to TDP Rev B Gen 2 and specific reference drawings, with packaging and marking following SPI AK16695402, MIL-STD-129, and MIL-STD-2073-1E. Quality requirements include ISO 9001:2015 certification and the submission of a first article test report using data item description D-NDT-80809B. All electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Quotations are due by September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--CYLINDER ASSEMBLY,REAC

Solicitation # SPE7L1-26-U-0727

Solicitation SPE7L1-26-U-0727 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of Cylinder Assembly, Reaction (NSN 2540016050547). This procurement is a total small business set-aside under NAICS code 336390. The resulting award may be an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The government estimates an annual requirement of 87 units with a guaranteed minimum quantity of 13. Delivery is required within 80 days after order, with shipments sent FOB Origin to various CONUS and OCONUS DLA depots. The evaluation for award will be based on the quoted price and the contractor's ability to demonstrate acceptable performance on initial task orders. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via DIBBS by the deadline of September 25, 2026. Invoicing and payment processing are required through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

The solicitation W912CH-24-R-0205 seeks a Firm Fixed Price contract for the Support Kit, Auxilia, identified by NSN 2541-01-676-0627 and manufacturer part number 57K7284, with a NAICS code of 336390 and a unit of issue of Each. The procurement is structured around a base requirement and an unexercised option quantity under FAR 52.217-7, with all pricing evaluated for 100% of the option. The contract includes First Article Testing requirements, with a dedicated CLIN for the test and report, and offers may request a waiver, though no schedule or price credit will be granted if approved. The item must be manufactured to strict technical specifications outlined in the Government-provided Technical Data Package, with configuration control governed by SAE EIA-649-1, and any engineering change proposals or variance requests must be submitted in accordance with specified procedures. All deliveries are FOB Destination to Anniston, AL, with a scheduled start of 300 days after contract award or upon First Article Approval, whichever is later. The contractor is required to comply with military preservation and packaging standards including MIL-STD-2073-1 and MIL-STD-129, with a Level of Preservation of Military and Level of Packaging of A, and must apply Unique Item Identifiers per DFARS 252.211-7003. Inspection and acceptance occur at the manufacturer’s origin, and the contractor must provide the exact CAGE and address where the item will be available for inspection. Proposals must be submitted electronically by 3:00 PM EST on July 31, 2026, to the designated Army email addresses, with a maximum file size of 10 MB and no hardcopy, fax, or hand-carried submissions permitted. All submissions must include acknowledgment of Amendment 0005, which re-opened the solicitation and incorporates sweeping revisions under the Revolutionary FAR Overhaul, updating multiple FAR and DFARS clauses to February or April 2026 versions, including those related to small business set-asides, pricing, audit rights, subcontracting limitations, labor standards, cybersecurity, and DEI compliance. Offerors must be registered in SAM and self-certified as small businesses for the applicable NAICS code, with all representations

General Info

US Army seeks small business proposals for fixed-price Support Kit contract with one-year option, deadline August 15, 2025.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(11)

Amendment 0002 to Solicitation W912CH-24-R-0205

PDF•amendment

Amendment 0005 to Solicitation W912CH-24-R-0205

PDF•amendment

Solicitation W912CH-24-R-0205 Amendment 0005

PDF•amendment

Amendment 0003 to Solicitation W912CH-24-R-0205

PDF•amendment

QA Document for Solicitation W912CH-24-R-0205

DOCX•q-and-a

Amendment 0001 to Solicitation W912CH-24-R-0205

PDF•amendment

Solicitation W912CH-24-R-0205 for Firm Fixed Price Supply Contract

PDF•rfp

Q&A for Technical Data Package W912CH-24-R-0205

DOCX•q-and-a

W912CH24R0205-0006.pdf

PDF

QA Document on CFAT Clause 52.246-15 and FAT Requirements

DOCX•q-and-a

QA Document for Solicitation W912CH-24-R-0205 Technical Data Package

DOCX•q-and-a

AI Contract Breakdown

Uniform Contract Format

Timeline

11 updates

PhaseClosed

PostedSep 22

Sources Sought

Type ChangedMar 2

Sources Sought → Presolicitation

Type ChangedJun 5

Presolicitation → Solicitation

Amendment 1Jun 18

Contract was updated

Amendment 2Jul 3

Contract was updated

Amendment 3Jul 3

Contract was updated

Amendment 4Jul 17

Contract was updated

Amendment 5Aug 1

Contract was updated

Amendment 6Aug 7

Contract was updated

Amendment 7Jul 1

Contract was updated

Amendment 8Jul 14

Contract was updated

Amendment 9Jul 16

Contract was updated

Amendment 10Jul 21

Contract was updated

Amendment 11Jul 29

Contract was updated

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts1 person available

OfficeWARREN, MI, 48397-5000, USA

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Christina Herbig

contact@example.gov

Full Description

SOLICITATION: W912CH-24-R-0205
AMENDMENT: 0006

1. The purpose of this Amendment is to:

SF 1449:

a) Extend the Offer Due Date from 31 July 2026 to 14 August 2026.

2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and effect.

3.Please submit the signed solicitation and amendments by the response date of 14 August 2026.

*************************************************************************************************************************************

Solicitation for W912CH-24-R-0205 - Support KitT,Auxilia

Posted additional Question and Answer (Q&A) under the Attachments section of this solicitation posting on 21 JUL 2026.

**************************************************************************************************************************************

Solicitation For W912CH-24-R-0205 Support Kit, Auxillia

1. The purpose of this Amendment is to:

a) Re-open the solicitation from 15 August 2025 to 31 July 2026. Proposals shall be submitted electronically to email address
christina.a.herbig.civ@army.mil and amy.m.dombrowski.civ@army.mil, by 3:00 PM EST on 31 July 2026.
Proposal shall be valid for an additional 120 days from the closing of this amendment.
The contractor shall acknowledge this Amendment 0005 in Paragraph A.9, Acknowledgement of Amendments, of its proposal submission.

b) Update the regulation changes due to the Revolutionary FAR Overhaul (RFO) throughout the solicitation. Please see amendment for extensive changes made throughout the solictation document.

2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and effect.

3.Please submit the signed solicitation and amendments by the response date of 31 July 2026.

*********************************************************************************************************************************

Solicitation for W912CH-24-R-0205 - Support KitT,Auxilia

Posted additional Question and Answer (Q&A) under the Attachments section of this solicitation posting on 7 AUG 2025.

**********************************************************************************************************************************

Solicitation for W912CH-24-R-0205 - Support KitT,Auxilia

Solicitation Amendment 0003 issued 30 July 2025 (see attached).

1. The purpose of this Amendment is to:

a) Extend the Offer Due Date from 01 August 2025 to 15 August 2025.

b) Posted on 01 AUG 2025 Question and Answer (Q&A) under the Attachments section of this solicitation posting.

2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and effect.

3.Please submit the signed solicitation and amendments by the response date of 15 August 2025.

******************************************************************************************************************************************

Solicitation Amendment 0002 issued 17 July 2025 (see attached).

1. The purpose of this Amendment is to:

a) Extend the Offer Due Date from 23 July 2025 to 01 August 2025.

b) Posted on 17 JUL 2025 Question and Answer (Q&A) under the Attachments section of this solicitation posting..

2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and effect.

3.Please submit the signed solicitation and amendments by the response date of 01 August 2025.

******************************************************************************************************************************************

Solicitation for W912CH-24-R-0205 - Support KitT,Auxilia

Solicitation Amendment 0001 issued 03 July 2025 (see attached).

1. The purpose of this Amendment is to:

a) Extend the Offer Due Date from 07 July 2025 to 23 July 2025.

Section J:

a) Replace Attachment 0003 SPECIAL PACKAGING INSTRUCTION - AK16760627 26-MAR-2019 with

Attachment 0003 Attachment 0003 SPECIAL PACKAGING INSTRUCTION - AK16760627 REVISION A 26-JUN-2026

2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and effect.

3.Please submit the signed solicitation and amendments by the response date of 23 July 2025.

______________________________________________________________________________________________

ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting for a Firm Fixed Price (FFP) Contract, with one year buying option, for the item specified. Solicitation includes information on First Article Testing. This action will be set aside for small business for the following items:

Noun: Support KitT,Auxilia

NSN: 2541-01-676-0627

P/N: 57K7284

NAICS Code:336390

Unit of issue: Each

Inspection: Origin

Acceptance: Origin

FOB Point: Destination

Level of Preservation: Military

Level of Packaging: A

The solicitation, W912CH-25-R-0205, contains the required technical information and a specific due date and time.
Caution: This solicitation is issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal.

NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf.
If you have any further questions, please contact Christina Herbig, e-mail at christina.a.herbig.civ@army.mil.