This Government Contract 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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Supply of Intake Air Cleaners (NSN 2940014519278)

Closed

Federal

Submission Closed07/31/2026, 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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NAICS: 336390

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DIBBS

BAR, EMERGENCY RESCUE

Solicitation # SPE7LX-26-U-9135

Solicitation SPE7LX-26-U-9135 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of emergency ingress rescue bars (NSN 2590-01-550-2593). This total small business set-aside under NAICS 336390 involves an estimated quantity of 2,100 units with a contract maximum value of 350,000 dollars. The contract is structured as a simplified acquisition where delivery is authorized via individual orders, with a guaranteed minimum of 315 units and a minimum order quantity of 262 units per delivery. Delivery is required within 50 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the requirement is subject to export controls under ITAR or EAR, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity compliance is a critical requirement, necessitating CMMC Level 2 certification and adherence to NIST SP 800-171. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Proposals are due by August 18, 2026, and must be submitted via the DLA Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-188J

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7LX-26-U-9194

Solicitation SPE7LX-26-U-9194 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acquisition Program Directorate for the procurement of pneumatic tire wheel rims, specifically NSN 2530016233528 and CNH Industrial America LLC part number 119243A1. The requirement is for an estimated quantity of 9 units with a contract maximum value of 350,000 dollars. Delivery is required within 75 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129, RP001, and ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 18, 2026, and must be submitted via the DLA Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9185

Solicitation SPE7LX-26-U-9185 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate for the procurement of fluid filter elements, specifically CNH Industrial America LLC part number 84122645 and NSN 2940015685541. The contract has an estimated annual quantity of 528 units with a maximum contractual ceiling of 350,000 dollars. Delivery is required within 62 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements. Invoicing is to be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling per 29 CFR 1910.1200. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-993W

POSTED

DEADLINE

NUT, CAP, DUAL WHEEL MOU

Solicitation # SPE7L3-26-T-099U

The contract pertains to the procurement of 1,031 units of Nut, Cap, Dual Wheel Mounting with NSN 2530016072578 under solicitation SPE7L3-26-T-099U, issued by the Department of Defense through DLA Land and Maritime. Delivery is required within 153 days after award, FOB Origin, to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is $1,031.000 per unit, and the quantity variance is strictly zero percent, meaning no over or under deliveries are permitted. The item must comply fully with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for commercial packaging. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, including DoD-compliant barcoding. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Class I ozone-depleting chemicals are strictly prohibited in any component or process, regardless of any conflicting specification. All hazardous materials require compliant Safety Data Sheets submitted pre-award and updated promptly if composition changes occur, with labeling following OSHA’s Hazard Communication Standard unless overridden by other federal regulations. The contract mandates electronic invoicing via Wide Area WorkFlow, and all offerors must be certified in SAM.gov with current size status and UEI/CAGE codes. Compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, cyber safeguards, subcontracting, and whistleblower rights is required, along with specific clauses on sustainable products and hazardous material identification. The contract does not allow for contract modifications without formal pricing approval, and accelerated payments to small business subcontractors are incentivized. All proposals must be submitted electronically through DIBBS by the deadline of July 16, 2026, and no paper submissions are accepted.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-990S

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-187V

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, SEAT, VEHICULA

Solicitation # SPE7L1-26-U-0602

DLA Land and Maritime is soliciting quotes for the procurement of 20 vehicle seat covers under NSN 2540015763147. This request for quotation, identified as solicitation SPE7L126U0602, is a total small business set-aside under NAICS code 336390. The delivery requirement is set for 80 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of annual orders is one, there is a guaranteed minimum quantity of three items. All quotes must be submitted electronically by the deadline of September 3, 2026, and should be directed to the primary point of contact via the DIBBS portal.

POSTED

DEADLINE

GUARD, MUFFLER-EXHAUST

Solicitation # SPE7L5-26-Q-0169

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-187T

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9211

Solicitation SPE7LX-26-U-9211 is a unilateral Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of tire and wheel assemblies, specifically NSN 2530015039963 and JLG Industries part number 6623598. The contract specifies an estimated annual quantity of 83 units with a guaranteed minimum of 12 units, and a maximum contract value of 350,000.00 dollars. Delivery is required within 75 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition on Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) by August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in about 6 hours

AI Contract Overview

The contract involves the manufacture and delivery of military-specification intake air cleaners identified by NSN 2940014519278, with strict adherence to all required packaging, marking, and delivery standards. This is a subcontract under the Department of Defense, managed by the Strategic Acq Program Directorate, and falls under the NAICS code 336390 for other transportation equipment manufacturing. The solicitation was posted on July 16, 2026, with a response deadline of July 31, 2026, and performance will comply with all applicable military specifications including environmental and durability requirements for field operations. No specific place of performance or point of contact is listed, but all deliverables must meet the stringent quality and traceability protocols expected for defense supply chains.