This Solicitation opportunity from Department Of Defense was posted on July 15, 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-0910Federal

Submission Closed07/20/2026, 05:00:00 PM UTC

Contract Overview

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

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STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L1-26-T-05F4

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AI Contract Overview

The contract pertains to the procurement of the spindle wheel driving-nondriving item with NSN 2530-01-391-3785 and part number A3213-Q-1759, sourced from approved vendors including AMZ Alabama Inc., BAE Systems Tactical Vehicle Systems LP, Meritor Industrial Products LLC, and Meritor Heavy Vehicle Systems LLC. It is issued under solicitation SPE7L4-26-U-0910 as an indefinite delivery contract with an estimated quantity of 139 units, though this is non-binding and subject to order placement. Delivery is required within 52 days after order issuance, FOB origin, with inspection and acceptance occurring at the destination point. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 per FED-STD-313. All packaging and labeling must follow MIL-STD-129, including barcoding and hazardous material markings, and palletization must satisfy RP001 requirements. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336350, with a maximum value ceiling of $350,000 and no guaranteed minimum. Invoicing must be submitted electronically via WAWF, and cybersecurity compliance under DFARS 252.204-7012 mandates implementation of NIST SP 800-171 controls for safeguarding covered defense information and reporting cyber incidents. Contractors must adhere to multiple FAR and DFARS clauses addressing employment eligibility, trafficking in persons, sustainable products, whistleblower protections, information disclosure limits, and restrictions on compensation of former DoD officials. Offerors must provide a Unique Entity ID and certify status as an SDVOSB, and are required to disclose any covered defense telecommunications equipment or services with associated CAGE codes. The contract is administered by LSO Combat Vehicles and Armament under the Department of Defense, with Heather Kessler as the primary point of contact.

General Info

Procure 139 SPINDLE, WHEEL, DRIVING units via DLA by July 15, 2026, through DIBBS for US federal use.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

(1)

RFQ SPE7L4-26-U-0910 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 30

Combined Synopsis

Type ChangedJun 30

Combined Synopsis → Solicitation

Amendment 1Jul 15

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 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
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N A3213-Q-1759
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N A3213-Q-1759
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N A3213-Q-1759S
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):0052
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L4-26-U-0910
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-0910 NSN/Part Number: 2530-01-391-3785 Quantity: 139 EA Purchase Request: 1000236644QTY: 139 Delivery: 52 days ADO