This Solicitation opportunity from Department Of Defense was posted on July 16, 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

SPE7L3-26-T-120EFederal

Submission Closed07/27/2026, 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

NAICS: 336350

New

DIBBS

PLATE, INTERMEDIATE, FRI

Solicitation # SPE7M1-26-U-5750

This solicitation, identified as SPE7M1-26-U-5750, is issued by the Department of Defense Maritime Supply Chain for the procurement of intermediate friction clutch plates, specifically Allison Transmission Inc part number 29536346 and NSN 2520013610596. The requirement is a total small business set-aside under NAICS code 336350. The contract is structured as an indefinite delivery contract with an estimated annual quantity of 1,519 units, a guaranteed minimum of 227 units, and a minimum delivery order quantity of 126 units, with a maximum contract value of 350,000 dollars. The items are designated as critical application items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. Delivery is required within 81 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The solicitation was posted on September 9, 2026, with a response deadline of September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPIDER, UNIVERSAL JOINT

Solicitation # SPE7L1-26-U-0608

Solicitation SPE7L1-26-U-0608, issued by DLA Land and Maritime, is for the procurement of Spider Universal Joints, identified by NSN 2520010751508. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The procurement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The estimated annual quantity is 151 units, with a guaranteed minimum of 22 units and a minimum delivery order quantity of 37 units. Delivery is required within 81 days, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012. Award is based on price quotes from qualified suppliers meeting all specified technical and quality requirements.

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L1-26-T-08A9

Contract SPE7L1-26-T-08A9 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of vehicular universal joint stub yokes used on light armored vehicles. The requirement consists of two line items, each for five units of NSN 2520011643281, with a total quantity of ten units. The items are designated as critical application items and must be delivered FOB Origin to the Distribution Management Office in Albany, Georgia, within five days of order. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous materials shipping regulations. Inspection and acceptance will take place at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, and an original required delivery date of September 4, 2026.

POSTED

DEADLINE

COOLER, FLUID, TRANSMISS

Solicitation # SPE7L1-26-U-0709

This solicitation, identified as SPE7L1-26-U-0709, is issued by the Department of Defense Land Supply Chain for the procurement of transmission fluid coolers. The contract specifies National Stock Number 2520015182042 and part number 07-25472-000 from Daimler Truck North America LLC. The requirement is for an estimated quantity of 29 units with a delivery timeframe of 81 days after the order is received. This is a total small business set-aside under NAICS code 336350, structured as a unilateral indefinite delivery contract for a one-year period. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for procurement packaging and MIL-STD-129 for marking and labeling. Supplies must be commercially packaged according to ASTM D3951 unless hazardous materials are present, in which case TQ requirement IP025 applies. Shipping is designated as FOB Origin, while both the inspection and acceptance points are set at the destination. The contract also requires the removal of government identification from any non-accepted supplies.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-02T4

Solicitation SPE7L1-26-T-02T4 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of four shouldered shafts under NSN 3040-01-626-6183. The delivery is set for 160 days after the award, with a required delivery date of August 8, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent technical and regulatory requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Supply of Remanufactured 4L85 E Transmissions

W7NB Uspfo Activity La Arng

POSTED

DEADLINE

Solicitation # SPE7L126T08V2

DLA Land and Maritime is seeking quotes for the procurement of 23 pressure bellows under solicitation number SPE7L126T08V2. The items are identified by NSN 3010145532918 and must be delivered to DLA Distribution Warner Robins within 143 days after the order is placed. The approved source for this requirement is F8294 44040342. This is a combined solicitation under NAICS code 336350, and all responsible sources are invited to submit electronic quotes. The deadline for responses is September 21, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the provided procurement channels.

DLA Land And Maritime

POSTED

DEADLINE

25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7LX-26-U-9933

Solicitation SPE7LX-26-U-9933 is a request for quotations issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular clutch disks under NSN 2520006929243. This combined solicitation is set aside for SBA Certified Women-Owned Small Businesses and falls under NAICS code 336350. The requirement involves an initial quantity of 211 units with a delivery window of 81 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The procurement may result in an Automated Indefinite Delivery Contract with a term of one year or until an aggregate total of 350,000.00 dollars is reached. The contract specifies a guaranteed minimum quantity of 31 units and an estimated two orders per year. The approved source for this item is 83829 7709386. All quotes must be submitted electronically by the deadline of September 24, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L0-26-T-0453

This contract is for the procurement of one differential spider, identified by NSN 2520-01-333-8361 and part number A13-3235-W-1843, associated with Daimler Truck North America and Meritor Heavy Vehicle Systems. The order is issued by the Department of Defense Land Supply Chain ESOC Buys under solicitation number SPE7L0-26-T-0453. Delivery is required within five days of order, with a required delivery date of September 4, 2026, shipping FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 for non-hazardous materials. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the delivery.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DIFFERENTIAL GEAR UNIT

Solicitation # SPE7L4-26-T-6743

This contract is for the procurement of 312 differential gear units for the HMMWV, identified by NSN 2520013575056 and associated with AM General LLC part numbers 5936107 and 6023000. The solicitation is a total small business set-aside under NAICS code 336350, managed by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within 127 days, with a required delivery date of January 27, 2027, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards following ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CLUTCH HALF, POSITIVE, V

Solicitation # SPE7L1-26-U-0702

Solicitation SPE7L1-26-U-0702 is a request for quotes from the Defense Logistics Agency for the procurement of vehicular positive clutch halves, identified by NSN 2520006524650. This is a total small business set-aside under NAICS code 336350, intended to result in a unilateral fixed-price indefinite delivery contract with a maximum value of 350,000 dollars. The estimated annual quantity is 197 units, with a guaranteed contract minimum of 29 units and a minimum delivery order quantity of 98 units. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The contract requires delivery within 81 days after order, with inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements and MIL-STD-129 for marking, with specific standards for hazardous materials per FED-STD-313 and commercial packaging per ASTM D3951. Payment processing is managed through the Wide Area Workflow system. Award will be made to a responsible offeror based on the price quoted for the estimated annual demand. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.

POSTED

DEADLINE

Axle Assembly, Automotive, Driving

Solicitation # SPRDL1-25Q0180_0004

Amendment 0004 to solicitation SPRDL1-25-Q-0180 for automotive driving axle assemblies serves to reopen the procurement process and extend the submission deadline for offers to June 05, 2026, at 3:00 pm local time in Warren, Michigan. This action also incorporates additional regulatory clauses and narratives, while maintaining all other original terms and conditions of the solicitation. The contract is issued by the Department of Defense through DLA Land Warren and is designated as a total Small Business Set Aside under NAICS code 336350. Performance is slated for Texarkana, Texas, with Travis Kelly serving as the primary point of contact.

DLA Land Warren

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of a Spindle, Wheel, Driving-Nondriving with NSN 2530-01-293-8574 and part number 3266-Z-780 from Meritor Industrial Products, LLC, for a quantity of 24 units at a unit price of $24.00, totaling $576. Delivery is required FOB origin within 154 days from the contract award, with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. All packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951; non-hazardous items must be commercially packaged per ASTM D3951 unless overridden by DLA requirements, while hazardous items must meet Fed-Std-313 and TQ requirement IP025. Packaging and labeling must conform to MIL-STD-129, and palletization must adhere to RP001 guidelines. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly permitted by the specification. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 29, 2026. The solicitation number is SPE7L3-26-T-120E, issued under NAICS code 336350 by the Department of Defense’s Land Supplier Operations Vehicle Support, with Viviane Kounkorgo as the primary point of contact.

General Info

Procure 24 spindle-wheel units at $24 each, FOB origin, deliver to New Cumberland by Dec 29, 2026, per DLA packaging and MIL-STD-129.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-120E Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUSA

Contacts

VIVIANE KOUNKORGO

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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N 3266-Z-780
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 7017527720 0001 EA 24.000
NSN/MATERIAL:2530012938574
DELIVERY (IN DAYS):0154
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-T-120E
SECTION B
PR: 7017527720 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/29/2026 Original Required Delivery Date:12/29/2026
SPE7L3-26-T-120E NSN/Part Number: 2530-01-293-8574 Quantity: 24 EA Purchase Request: 7017527720QTY: 24 Delivery: 154 days ADO