This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Daimler Truck North America Decal (NSN 7690015758217)

Closed

Federal

Submission Closed09/14/2026, 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: 423810

New

DIBBS

Supply of Solid Pneumatic Vehicular Tire (NSN 2630016004043)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The contractor must ensure the item is marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards, while adhering to DLA RA001 quality requirements. A critical specification of the delivery is a guaranteed non-extendable shelf life of 60 months. The performance of this contract will take place in Gulfport, Mississippi. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Brake Chambers (NSN 2530015982354)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the procurement and delivery of 45 air brake chambers, specifically part number D28-3276-X-24 from Meritor Heavy Vehicle Systems, LLC. The contractor is responsible for sourcing these units and ensuring they are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the provider must disclose any non-domestic materials used in the fulfillment of the order. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026. The project falls under NAICS code 423810 and is designated for prime contractors supporting Department of Defense supply chains.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cable Hangers (NSN 5975-01-020-9190)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Truck Modification Kit (NSN 2510-01-689-7586)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one branded modification kit for trucks and truck tractors. The specific requirement is for Schutt Industries Part Number 8709099, identified by NSN 2510-01-689-7586. Because the item is designated as a Critical Application Item, strict adherence to quality and technical specifications is mandatory. The contractor must ensure the kit is packaged according to MIL-STD-2073-1 Appendix D and maintain full compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations. This effort falls under NAICS code 423810 and is intended to support prime contractors delivering DLA supply contracts. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bumper (NSN 5340-01-564-0362)This subcontract involves the supply of bumper hardware for prime contractors supporting DLA supply contracts under the Department of Defense. The provider is responsible for delivering two bumper units in a single package that meets the technical specifications for NSN 5340-01-564-0362. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract is managed by the DLA Weapons Support Land Supply Chain with performance located in Mechanicsburg. To be eligible, the provider must possess a valid UEI and CAGE code and maintain full compliance with DFARS 252.204-7016 concerning covered telecommunications equipment. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tube-to-Hose Elbows (NSN 4730-01-729-5670)This subcontract involves the procurement and delivery of ten industrial tube-to-hose elbows, specifically Parker-Hannifin Corporation part number 1J543-10-12, under National Stock Number 4730-01-729-5670. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division and is intended for prime contractors operating on Defense Logistics Agency supply contracts. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and all applicable DLA Packaging Requirements. The opportunity is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Volvo Penta Filler Opening CapsThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of two Volvo Penta filler opening caps, part number 20807510 and NSN 2590-27-039-3271. The items must be delivered to Mechanicsburg, Pennsylvania, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contractor is required to comply with the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001 and must pass an origin inspection in accordance with FAR 52.246-2. This opportunity falls under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Aircraft Engine Turbo SuperchargersThis subcontract involves the procurement and delivery of three Turbo Superchargers for non-aircraft engines, specifically part NSN 2950015959537, to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place in New Cumberland. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain registration in the DLA Account Management and Provisioning System to facilitate the delivery of the completed units to the designated destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Critical Application Valve Seat (P/N 1466-00)This subcontract involves the procurement and delivery of a critical application valve seat, specifically part number 1466-00 from Trac Regulator Co., Inc., matching NSN 4820-01-383-2296. The items are intended for prime contractors supporting Department of Defense supply contracts managed by the Defense Logistics Agency. The scope of work requires the delivery of one valve seat on a FOB Origin basis, with performance taking place in San Antonio, Texas. Strict compliance with military standards is required, specifically MIL-STD-129 for packaging and marking. Additionally, the provider must supply all necessary quality documentation and a Certificate of Conformance to verify the specifications of the critical application components. The opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026, under NAICS code 423810.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 2530-01-689-4778

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Drag Link-Tie Rods (NSN 2530-01-598-0062)This subcontract involves the supply of 24 new Drag Link-Tie Rods for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The required components must strictly adhere to NSN 2530015980062 and manufacturer reference Meritor Heavy Vehicle Systems P/N A3102Q4697, ensuring all units meet original equipment manufacturer technical specifications. Performance for this contract will take place in Mechanicsburg, Pennsylvania. The supplier is required to comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pump & Infrastructure Spare Parts SupplierThis subcontract agreement establishes a partnership for the supply of essential spare parts and consumables required for pump stations and stormwater structures on City of Cambridge Department of Public Works projects. The supplier is responsible for providing a specific range of components, including pump seals, bearings, gaskets, and oil or fuel filters for portable pumps, all of which must strictly adhere to the material specifications set by the City of Cambridge and the DPW. Managed under the Public Works agency in Massachusetts, the contract focuses on supporting prime contractors through the timely delivery of critical infrastructure components. Interested parties must note the response deadline of November 19, 2026, for this procurement opportunity, which is categorized under NAICS code 423810.

Public Works

POSTED

about 11 hours ago

DEADLINE

in 21 days

AI Contract Overview

This subcontract involves the procurement and delivery of a specific Daimler Truck North America LLC decal, part number 24-01174-000 and NSN 7690015758217, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide one unit of the decal in strict accordance with DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The delivery must be completed within five days on an FOB Origin basis. This requirement falls under NAICS code 423810 and is managed by the Department of Defense through the Defense Logistics Agency.

General Info

Supplier must deliver one Daimler Truck decal to DLA within five days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-4513.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DECAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies a specific OEM decal for prime contractors delivering DLA supply contracts. Procures and delivers Daimler Truck North America LLC P/N 24-01174-000 (NSN 7690015758217) in compliance with DLA Packaging Requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Delivers one unit of the specified decal within 5 days FOB Origin.