This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPINDLE, WHEEL, DRIVING-

Closed

SPE7L4-26-U-0980Federal

Submission Closed08/04/2026, 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

Solicitation # SPE7L1-26-T-09K8

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two bypass valve body assemblies used on shop vans under part number 2520-00-475-1278. The contract requires delivery within 333 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, and the acquisition falls under NAICS code 336350. The contract mandates strict adherence to cybersecurity and quality standards, including CMMC Level 2 certification and specific DLA master list technical requirements. It includes rigorous controls regarding covered defense information, configuration change management, and inspection at origin. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

POSTED

DEADLINE

30--BRAKE SHOE,CENTRIFUGAL

Solicitation # SPE7L4-26-U-1244

Solicitation SPE7L4-26-U-1244 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of centrifugal brake shoes (NSN 3040997213621). The requirement is for an estimated annual quantity of 28 units, though the contract may result in an Automated Indefinite Delivery Contract (IDC) with a guaranteed minimum of 4 units. The contract term is one year or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. Quotes must be submitted electronically by September 25, 2026, and should be based on FOB Origin terms. The procurement is conducted under the First Destination Transportation program, with items shipping to various CONUS and OCONUS DLA Depots. Compliance with MIL-STD-129 for marking and RP001 for palletization is required, and the approved source is identified as K3602 5520-5701. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment for materials exceeding 150,000 dollars, and NIST SP 800-171 cybersecurity assessment requirements. Parts produced via additive manufacturing are prohibited unless specifically authorized.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7L1-26-T-10Z3

Solicitation SPE7L1-26-T-10Z3 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 844 vehicular clutch disks under NSN 2520004462484. This is a source-controlled drawing item with approved sources identified as 1HQE5 179700-400 and 7R1P5 MPC4352. The procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to DLA Distribution Anniston with a delivery period of 168 days and a need ship date of March 9, 2027. Inspection and acceptance will occur at the origin. Technical requirements mandate compliance with TACOM Source Control Drawings and a manufacturer inspection system meeting ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Friction Clutch Assembly Manufacturer

POSTED

DEADLINE

Drive Shaft Assembly Manufacturing and Supply

POSTED

DEADLINE

Supplier of Electromagnetic Relays (NSN 5945011297628)

ACTIVE DEVICES DIVISION

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Hub Assembly Supply (NSN 2530010965026)

LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Propeller Shafts (NSN 2520015545937)

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

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Arm Assembly, Pivot, Track Suspension (NSN 2530006199713)

LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Fixed Wire Wound Inductive Resistors

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Friction Clutch Assembly Supplier

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Propeller Shafts (NSN 2520015586119)

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of 139 units of a spindle, wheel, driving-nondriving with NSN 2530-01-391-3785 and part number A3213-Q-1759, supplied by approved vendors including AMZ Alabama Inc., Meritor Heavy Vehicle Systems, LLC, BAE Systems Tactical Vehicle Systems LP, and Meritor Industrial Products, LLC. Delivery is required within 75 days under FOB origin terms, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous materials following FED-STD-313 and TQ requirement IP025. The contract falls under a total small business set-aside with NAICS code 336350, issued by the Department of Defense's LSO Combat Vehicles and Armament office, and is part of solicitation SPE7L4-26-U-0980, with a response deadline of August 4, 2026. The unit price is $139.00 per unit, totaling $19,321.00, and the quantity listed is estimated and not guaranteed by the IDC.

General Info

Procure 139 spindle units at $139 each, delivery in 75 days, FOB origin, small business set-aside, must comply with DLA and MIL-STD requirements.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

Contract Value

$350,000

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Awardee

DIRECT LINE, INCView Profile

Award Issued Date

08/06/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7L4-26-U-0980 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Combined Synopsis

Type ChangedJul 20

Combined Synopsis → Solicitation

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 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 / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

HEATHER KESSLER

contact@example.gov

+1 (555) 000-0000

Full Description

SPINDLE,WHEEL,DRIVING-NONDRIVING
SPINDLE, WHEEL, DRIVING-NONDRIVING
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)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N A3213-Q-1759
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N A3213-Q-1759S
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N A3213-Q-1759
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N A3213-Q-1759
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236644 0001 EA 139.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530013913785
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-U-0980
SECTION B
PR: 1000236644 PRLI: 0001 CONT’D
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

SPE7L4-26-U-0980 NSN/Part Number: 2530-01-391-3785 Quantity: 139 EA Purchase Request: 1000236644QTY: 139 Delivery: 75 days ADO