Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Spare Tire Retainer

Awarded

SPE7LX26D5025Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE7LX26D5025 is for a Spare Tire Retainer, issued by the Department of Defense through DLA Land and Maritime, based in Columbus, Ohio. The solicitation was posted on July 17, 2026, and falls under NAICS code 336390, which pertains to other transportation equipment manufacturing. This action is classified as a justification without a set-aside designation, indicating it was awarded without competition, likely due to unique or singular sourcing requirements. The primary point of contact for inquiries is Michael Allen, reachable via email at michael.2.allen@dla.mil or by phone at 614-692-3248. The place of performance has not been specified in the provided data, and no additional details regarding delivery, quantities, or technical specifications are included beyond the title and basic solicitation information. The official documentation and justification for this award can be accessed through the provided SAM.gov link.

General Info

Spare tire retainer contract awarded without competition to DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

1

SPE7LX26RX001 - Justification for Other Than Full and Open Competition

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 17

Justification (J&A)

AwardedOct 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Michael Allen

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

See attached Justification and Approval for solicitation SPE7LX26RX001 award SPE7LX26D5025.

Similar Contracts

Same NAICS industry code

Engine Coolant Radiator Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Vehicular Directional Lights (NSN 6220-01-338-2055)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Vehicular Component Bracket Supplier (NSN 2590-01-603-8813)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940011692843)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Vehicular Filler Necks (NSN 2590016412083)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supplier of Vehicular Door Handle (NSN 2540016822122)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Windshield Blade Set Supplier (NSN 2090016563527)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0456

Solicitation SPE7L3-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 ammunition stowage racks, identified by NSN 2590-01-525-5119. This requirement is a total small business set-aside under NAICS code 336390. The successful contractor must deliver the items to DLA Distribution Anniston in Alabama, with a required delivery date of October 31, 2027, and a delivery timeline of 314 days after order. Inspection and acceptance will occur at the destination. The contract contains strict technical data restrictions, as the items are subject to export control under ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the contractor must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0077

Solicitation SPE7L1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five vehicular component brackets, identified by NSN 2590-01-603-8813. This is a firm fixed price requirement with a delivery schedule of 114 days after receipt of order. The items are to be delivered to a freight shipping address and bulk break point located in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is open to full and open competition and is not a small business set-aside. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the government may evaluate used or remanufactured supplies under evaluation factor M05. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

SHIELD, BRAKE DISK

Solicitation # SPE7L3-26-T-187T

Solicitation SPE7L3-26-T-187T is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one brake disk shield, identified by NSN 2530015978785 and Bendix commercial vehicle systems part number 802807. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of June 1, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract also mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L3-27-U-0007

Solicitation SPE7L3-27-U-0007 is an indefinite-quantity, total small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support. The procurement is for 39 intake air cleaner filter elements under NSN 2940-01-339-0492. The government requires delivery within 62 days after order, with inspection and acceptance occurring at the destination. The contract specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and all items must adhere to technical and quality requirements set forth in the DLA Master List. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and conformity to the specified terms and conditions. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

VALVE, REGULATING, FL

Solicitation # CM26163006

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Quick Release Pin ProductionThis subcontract opportunity involves the production of quick release pins for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider will be responsible for the manufacturing and assembly of spring-loaded pins in strict accordance with specified National Stock Numbers. A critical requirement for this engagement is that the manufacturer must be eligible for the DLA Source Approval Request process to ensure quality and compliance standards are met. The project is managed under the Department of Defense through DLA Land and Maritime, falling under NAICS code 334418. Interested parties must submit their responses by October 23, 2026, to be considered for the delivery of these finished components.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fiberlocks, Spacers, and Locking Elements ProductionThis subcontract involves the manufacture of specialized locking hardware, including fiberlocks, locking elements, special sleeve spacers, and eyed lock rings, for prime contractors supporting DLA Land and Maritime supply contracts. The production process requires specialized forming and machining to deliver finished components, specifically fiberlocks under NSN 5342010524105. The opportunity is managed under NAICS code 334418 for the Department of Defense. A critical requirement for participation is that the manufacturer must be eligible for the DLA Source Approval Request process. The response deadline for this requirement is October 23, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Specialized Screws, Nuts, and Washers ProductionThis subcontract involves the manufacture of high-specification fasteners for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the production of socket head cap screws, self-locking hexagon nuts, washers, and machine screws utilizing cold heading and thread rolling equipment. All production must strictly adhere to the BASIC QAP13873 QAP-B02 compliance standards to ensure the delivery of finished components that meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 16, 2026, with a response deadline of October 23, 2026. This procurement focuses on the delivery of critical hardware components, specifically targeting the production of items such as NSN 5305012111457 and NSN SS010014394309.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Sleeve Bushings and Bearing Seats ProductionThis subcontract involves the manufacture of precision sleeve bushings and bearing seats for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the production of specific components, including sleeve bushings, bearing seats, and general bearings, utilizing precision machining equipment to meet strict technical specifications. To qualify and maintain performance, the manufacturer must successfully complete the DLA Source Approval Request process and provide all necessary technical data packages. The final deliverables consist of finished sleeve bushings, bearings, and bearing seats produced under NAICS code 332991 for the Department of Defense.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

SEAL, PLAIN 6649

Solicitation # SPE7MX26RX033

This solicitation seeks to establish an Indefinite Quantity Contract for stock replenishment of plain seals to support military depots. Managed by DLA Weapons Support in Columbus, Ohio, the requirement focuses on NSN 5330-00-631-6649 with an estimated annual demand of 15,721 units. The procurement is designated as a Total Small Business Set-Aside and will be conducted using other than full and open competition procedures, as the items are available from a limited number of approved sources including The Timken Corporation, Randall Mfg Co Inc, Basic Rubber and Plastics Co, and PDI Ground Support Systems, Inc. The solicitation is expected to be available around October 20, 2026, with a response deadline of November 5, 2026. While price is a significant factor, the final award decision will be based on a combination of price, past performance, and delivery. Interested responsible sources may submit quotes via the DIBBS portal, though drawings and specifications will not be provided through that system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

VACCO NSNs-Sole Source

Solicitation # CM26265595

DLA Land and Maritime is conducting a sources-sought market survey under solicitation CM26265595 to identify potential manufacturers for a variety of hardware components. The request focuses on identifying sources capable of producing items such as sleeve bushings, bearings, socket head cap screws, self-locking hexagon nuts, washers, fiberlocks, and quick release pins, as specified by a provided list of National Stock Numbers and part numbers. Interested parties must provide the manufacturer's location and point of contact information to Contract Specialist Carlos Oquendo by the response deadline of October 23, 2026. Companies seeking to be qualified as an Approved Source must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. This process requires the submission of a technical data package to demonstrate that the prospective contractor can manufacture products of equal or superior quality to the Original Equipment Manufacturer. The responsibility lies with the contractor to document and prove their product's equivalence. All responses and completed market surveys should be submitted directly to the listed Contract Specialist.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Hose, Non-metallic

Solicitation # SPE7MX26RX100

The Defense Logistics Agency Weapons Support is seeking a Long-Term Contract for the procurement of non-metallic hoses, identified by NSN 4720-00-817-7781. This will be a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract with a total five-year ordering period, consisting of a three-year base period and two one-year option periods. The acquisition is open for full and open competition with a price evaluation preference for HUBZone businesses and will be awarded on a best-value basis considering price, past performance, and delivery. The contract requires compliance with the Trade Agreement Act and specific technical standards, including MIL-DTL-22240G. A Contractor First Article Test is required, with delivery timelines set at 503 days, or 383 days if the test is waived. The solicitation is expected to be issued around October 21, 2026, with responses due by November 20, 2026. Offers must be submitted in US dollars and English, preferably via the DLA Internet Bid Board System.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

in about 1 month

Military-Standard Microelectronics Packaging and Secure DisposalThis subcontract for DLA Land and Maritime involves the specialized packaging and secure disposal of microcircuits for prime contractors. The scope of work requires shipments to be packaged using moisture barrier bags and ESD shielding in strict accordance with MIL-STD-2073/1 and MIL-STD-129. Additionally, the contractor is responsible for the secure destruction of unusable inventory using certified shredding equipment as mandated by CNSSI 3006, providing both MIL-SPEC compliant shipments and official Certificates of Destruction. The opportunity is categorized under NAICS code 484220 and is associated with the Department of Defense. Interested parties must note the response deadline of November 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

DLA VMI EDI Connectivity and Transaction ImplementationThis subcontract focuses on the establishment and maintenance of EDI connectivity and transaction processing for prime contractors supporting DLA Land and Maritime VMI projects. The scope of work involves implementing specific ANSI X.12 transactions, including 527D/R, 846P, 940R, 945A, and 947I, to ensure seamless data exchange. To achieve a certified and operational EDI link, the project requires the execution of a five-phase end-to-end testing process and the synchronization of data with the Procurement Integrated Enterprise Environment via DLA EBS. Managed under NAICS code 541511 for the Department of Defense, the project is overseen by DLA Land and Maritime. Interested parties should note the response deadline of November 30, 2026. The ultimate goal of the engagement is to deliver a fully functional and certified electronic data interchange system that supports critical logistics and procurement operations.

Custom Computer Programming Services

POSTED

DEADLINE

in about 1 month

ESD-Compliant Microelectronics Storage and Inventory ManagementThis subcontract involves the long-term storage and inventory management of serialized government-owned microcircuits for prime contractors supporting DLA Land and Maritime projects. The provider is responsible for maintaining strict climate and moisture-controlled environments, utilizing ESD-safe workstations and flooring that adhere to GEIA-STD-0003A and ANSI/ESD S20.20 standards. Key operational requirements include performing annual physical inventory audits in accordance with DLAI 4000.02 and managing all assets within the IUID Registry. The primary objective is the secure storage and audited delivery of serialized inventory under NAICS code 493110 for the Department of Defense.

General Warehousing and Storage

POSTED

DEADLINE

in about 1 month

Supply of Compressor Receptacle Connectors (NSN 5935-01-370-4770)This subcontract opportunity is for the supply of compressor receptacle connectors under NSN 5935-01-370-4770 to support DLA Land and Maritime supply contracts. The selected provider must source or manufacture connectors that meet the specifications for part numbers 153128 from DCX-CHOL or Meggitt, or part number SX3347 from Hermetic Seal Corp. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and comply with MIL-STD-129 marking standards for delivery to DLA stock locations within the continental United States. The procurement is designated as a total Small Business Set Aside under NAICS code 423610. Interested parties must submit their responses by October 23, 2026. This effort is managed by the Department of Defense through the DLA Land and Maritime agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS