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 Linear-Rotary Motion Rollers (COTS Item)

Closed

Federal

Submission Closed07/24/2026, 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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Solicitation # SPE7M1-26-T-310H

This contract is for the procurement of two accessory storage boxes, identified by NSN 2540-01-646-0769 and part number R0168554, associated with General Dynamics Land Systems Canada and Denel Vehicle Systems. The order is issued by the Department of Defense Maritime Supply Chain under solicitation SPE7M1-26-T-310H. Delivery is required within 188 days after receipt of the order, with a need ship date of October 7, 2025, and an original required delivery date of December 26, 2025. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 and non-hazardous materials following ASTM D3951. Inspection and acceptance will take place at the destination. All technical and quality requirements are governed by the DLA Master List.

MARITIME SUPPLY CHAIN

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DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-332L

This contract is for the procurement of 11 kits of nonmetallic hose assemblies, identified by NSN 4720013894264 and part number 83001-225 from Hydraulics International, Inc. The agreement is a total small business set-aside under the Department of Defense Fluid Handling Division. Delivery is required within 187 days, with a need ship date of February 28, 2027, and a final required delivery date of April 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical requirement is the prohibition of Class I ozone-depleting chemicals in the manufacturing process. Additionally, the items are designated as Type I with a non-extendable shelf life of 120 months, requiring detailed shelf-life markings on all packaging and unpacked items. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

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Solicitation # SPE7L1-26-T-957H

This solicitation, identified as SPE7L1-26-T-957H, is issued by the Department of Defense Land Supply Chain for the procurement of one vehicle body tailgate, part number 2510-01-493-8081. The contract requires delivery within five days after receipt of order. All chemical agent or simulant testing must be performed by certified government laboratories, and the supplier must adhere to specific DLA packaging, inspection, and acceptance requirements. The agreement is subject to strict regulatory compliance, including the protection of covered defense information and adherence to export controls under ITAR and EAR regulations. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed training. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates regarding configuration change management and the removal of government identification from non-accepted supplies.

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Solicitation # SPE7L1-26-T-02X4

This solicitation, identified as SPE7L1-26-T-02X4, is issued by the Department of Defense Land Supply Chain for the procurement of one vehicle body panel, part number 2510-01-713-9985. The contract requires delivery within five days after receipt of order and is subject to specific technical and quality requirements maintained in the DLA master list. Compliance with CMMC Level 2 certification and strict adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory. The agreement includes stringent environmental and regulatory mandates, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with specialty metal regulations under DFARS. Furthermore, the item contains technical data subject to ITAR and EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification. Performance is centered in Concord, Massachusetts, with the solicitation response deadline set for September 8, 2026.

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DEADLINE

Solicitation # SPE7M4-26-T-367K

This contract is for the procurement of 63 units of shims, identified by NSN 5365015437462 and part number MC21702 from Eaton Aerospace LLC. The agreement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-367K. Delivery is required within 71 days, with a final required delivery date of February 25, 2027, shipped FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including tailored higher level quality standards for manufacturers and non-manufacturers. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

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Solicitation # SPE7M4-26-T-366T

This contract, identified as SPE7M4-26-T-366T, is for the procurement of non-metallic hose assemblies, specifically Parker-Hannifin Corporation part number R225JSJS101010C-90 (NSN 4720015097291). The agreement consists of five separate line items, each for a quantity of one unit, with a required delivery date of August 24, 2026. Delivery is specified as FOB Destination, with a delivery window of 20 days. The items are designated as critical application items and are to be shipped to the USS Green Bay LPD 20. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will take place at the destination.

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Solicitation # SPE7L4-26-T-6165

This contract is for the procurement of 79 units of a plate spacer, identified by NSN 5365015519702 and part number 13007321. The item must be acquired from the prime contractor, BAE Systems Land and Armaments Limited Partnership. Delivery is required within 168 days, with a required delivery date of February 26, 2027, shipping FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. All technical and quality requirements are further detailed in the DLA Master List.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L3-26-T-175L

Solicitation SPE7L3-26-T-175L is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one vehicle hatch door, identified by NSN 2510-01-181-6174. The delivery is required within 324 days after award, with a need ship date of July 15, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted on an FOB Origin basis, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Suppliers must provide a Certificate of Quality Compliance for all delivered items and adhere to MIL-STD-129 for marking and ASTM D3951 for packaging. The solicitation incorporates the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials. Evaluation preferences are available for certified HUBZone small businesses, and the government will not consider items produced via additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

PARTS KIT, BRACKET, VEHI

Solicitation # SPE7LX-26-U-9453

This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation number SPE7LX-26-U-9453 seeks to establish a one-year Indefinite Delivery Contract (IDC) for vehicular component bracket parts kits. The procurement has an estimated annual quantity of 134 kits and a contract maximum value of $350,000. The contract is categorized under NAICS code 332999 and is intended for a simplified acquisition below the threshold. Key delivery terms include a 104-day delivery period with terms set at FOB Origin, while inspection and acceptance will occur at the destination. The technical requirements for these kits are stringent, requiring strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging, preservation, and marking. Each kit must include a detailed parts list containing the part name, number, and quantity. Specific preservation mandates require that all loose hardware be contained in sealed containers to prevent corrosion or damage, and bulk shipping of hardware is strictly prohibited. Additionally, special marking requirements include an "ARROW UP; OPEN THIS SIDE" label. Compliance with domestic sourcing regulations, such as the Buy American Act and the Berry Amendment, is required, and any use of non-domestic materials must be disclosed. Offerors must also comply with cybersecurity safeguarding standards and are prohibited from providing covered defense telecommunications equipment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L3-26-T-206D

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one vehicle body panel under part number 2510-01-713-9991. The contract requires delivery within five days after the order is placed and is subject to full and open competition. Performance is centered in Concord, Massachusetts, with a response deadline of September 8, 2026. The contract mandates strict adherence to cybersecurity and data protection standards, specifically requiring CMMC Level 2 certification from a C3PAO and compliance with Covered Defense Information regulations. Additionally, the item is subject to ITAR and EAR export controls, meaning technical data cannot be shared with foreign nationals without prior authorization. Environmental restrictions are also in place, prohibiting the use of Class I ozone-depleting chemicals in the delivered items.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-366R

This contract is for the procurement of two nonmetallic hose assemblies with a 3.00 inch inside diameter and an overall length of 50.00 feet. The items must adhere to basic specification MIL-H-24606B and carry a non-extendable shelf life of 120 months. Strict marking requirements per MIL-STD-129 are mandatory, requiring both cured and expiration dates to be displayed on all packaging and unpacked items. The agreement prohibits the intentional addition of mercury or Class I ozone-depleting chemicals. Delivery is set for 20 days after order, with the destination being the USS California SSN 781. All packaging and palletization must comply with DLA requirements and MIL-STD-2073-1E, with shipment to be handled via the fastest traceable means.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract requires the procurement and delivery of 642 units of commercial off-the-shelf Linear-Rotary Motion Rollers, which must fully comply with both manufacturer standards and defense packaging specifications. These components are critical for defense applications and must be sourced as COTS items without customization, ensuring interoperability and reliability within military systems. The contract is classified as a subcontract under the NAICS code 332999 and is issued by the ASC COMMODITIES DIVISION of the Department of Defense. Performance is required to be delivered to Tracy, California, with the zip code 95304-5000, indicating the precise logistical destination for these components. The solicitation was posted on July 16, 2026, and responses must be submitted by July 24, 2026, providing a tight eight-day window for potential suppliers to prepare and submit their proposals. While no set-aside classification or specific point of contact is provided, the contract’s linkage to the DIBBS platform confirms it is part of the Department of Defense’s formal procurement channels. All deliveries must meet strict defense packaging requirements to ensure transit integrity and readiness for immediate deployment or integration into defense equipment, making compliance with technical and logistical standards non-negotiable.