This Government Contract opportunity from Ohio was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of OEM Mirror Assemblies (Roadside)

Closed

State & Local

Submission Closed07/23/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L4-26-T-7159

This contract is for the procurement of nine brake shoes used on Model B214A Separators, identified by NSN 2530011183792 and Alfa Laval part number 99137344. The agreement specifies that the items are critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is February 12, 2027, with a need ship date of March 23, 2027, and a delivery window of 168 days. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA. Inspection and acceptance will take place at the destination, and the contract allows for no quantity variance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L4-26-T-7234

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-11F3

Solicitation SPE7L1-26-T-11F3 is a request for quotations issued by the Defense Logistics Agency for the procurement of three brake shoe sets under NSN 2530015305068. The items are identified as commercial products and must adhere to source-controlled drawings, with specific prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 4, 2026, with a delivery window of 20 days after award. The designated shipping destination is the 0541 CS BN CO A Composite AWCF SSF SSA at Fort Riley, Kansas. The contract mandates strict adherence to DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Submissions must be made via the DIBBS system, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-26-T-281E

Solicitation SPE7L3-26-T-281E is a request for quotations issued by DLA Land and Maritime for the procurement of 15 units of air pressure relay valves, specifically Bendix Commercial Vehicle Systems LLC part number 801336 (NSN 2530-01-517-4444). This is designated as a critical application item under NAICS code 336340. The required delivery date is January 4, 2027, with a need ship date of March 23, 2027, and a delivery period of 168 days. Shipping is FOB Origin to DLA Distribution Barstow in California. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A key technical requirement specifies that valve openings must be sealed with noncorrosive plastic plugs or end caps to prevent debris contamination. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, AIR-HYDRAULI

Solicitation # SPE7L4-26-U-1297

Solicitation SPE7L4-26-U-1297 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The procurement is for an estimated annual quantity of 105 air-hydraulic brake slave cylinder parts kits, identified by NSN 2530015307727 and associated with Fast Global Solutions Inc part numbers 622177-3 and 622177-3C. This is a total small business set-aside that may result in a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000.00 dollars. Quotations are due by October 9, 2026, and the delivery period is set at 75 days after receipt of order. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to DLA Master List of Technical and Quality Requirements, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7LX-26-U-001K

Solicitation SPE7LX-26-U-001K is a request for quotes issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 12 linear actuating cylinder assemblies, identified by NSN 2530-01-213-1725. This is a total small business set-aside under NAICS code 336340, intended to result in a unilateral indefinite delivery contract for a one-year period. The contract has a maximum value of 350,000.00 dollars, and the government will award the contract to a responsible offeror based on price and conformity to the specified terms and conditions. Key requirements include a delivery timeline of 75 days with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Special marking requirements include arrow up and open this side labels. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and hazardous material shipping guidelines under IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BRAKE BOOSTER ASSEMBLY

Solicitation # SPE7L3-26-T-275X

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-249D

Solicitation SPE7L3-26-T-249D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of air brake chambers, identified by NSN 2530010827181. This is a total small business set-aside under NAICS code 336340. The requirement consists of two line items totaling 362 units, with 96 units destined for DLA Distribution Barstow, California, and 266 units for DLA Distribution New Cumberland, Pennsylvania. The original required delivery date is November 24, 2026, with a need ship date of March 9, 2027, and a delivery lead time of 165 days after order. The air brake chambers are critical application items used on 14 ton M915 series tractor trucks manufactured by AM General. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous and non-hazardous materials per FED-STD-313 and ASTM D3951. Inspection and acceptance will occur at the destination. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. All payment requests must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1285

Solicitation SPE7L4-26-U-1285 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of Brake Shoe Sets, identified by NSN 2530015044125. This is a total small business set-aside that may result in an automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The requirement consists of an estimated quantity of 166 packages, with each package containing four units. The contract includes a guaranteed minimum quantity of 24 units and an estimated two orders per year. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, shipping to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via DIBBS by the deadline of October 7, 2026. The procurement adheres to several regulatory standards, including the Berry Amendment and the Buy American Act. Packaging must comply with MIL-STD-129, and non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment processing are required through the Wide Area WorkFlow system. Approved sources for this procurement include 06853 K098136 and 75Q65 4766289.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPRDL1-26-R-A050

This pre-solicitation from the Department of Defense, specifically DLA Land Warren, is for the procurement of brake assemblies under part number 12283683 and national stock number 1015011803512. The contract requires a minimum quantity of 126 units and a maximum of 458 units, with a delivery due date on or about November 6, 2026. Shipping is established as FOB Destination, and the place of performance is located in Anniston, Alabama. This opportunity is designated as a total small business set-aside, meaning only offers from small business concerns will be considered. Interested parties must submit their responses by October 6, 2026. Further details, including instructions on how to obtain necessary drawings, are available through the official solicitation on the SAM.gov website.

POSTED

DEADLINE

Supply of Brake Shoe Sets (NSN 2530-01-504-4125)This subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament, involves the supply of brake shoe sets for prime contractors supporting DLA Land and Maritime. The contractor is responsible for manufacturing or sourcing parts that meet the technical specifications for NSN 2530-01-504-4125, utilizing specific friction materials and metal backing. The total order consists of 166 packages, with each package containing four individual brake shoes. The agreement is a Total Small Business Set-Aside under NAICS code 336340 and requires strict adherence to RP001 DLA Packaging Requirements and FAR 52.223-3 hazardous material standards. The solicitation was posted on September 22, 2026, with a response deadline of October 7, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-15N1

This contract is for the procurement of one air brake chamber, identified by NSN 2530016010976. The requirement specifies part numbers 3932753 from Oshkosh Defense LLC and 1430477 from Indian Head Industries, Inc. Delivery is required within five days after the order, with a required delivery date of September 23, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means to the III Corps Tactical Area at Fort Hood, Texas. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous items. Inspection and acceptance will take place at the destination, and the delivery terms are set as FOB Origin.

LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract requires the procurement and delivery of OEM-specified roadside mirror assemblies for transit buses, ensuring complete compliance with original equipment manufacturer standards. This subcontract is part of a maintenance initiative under the Ohio agency and falls under the NAICS code 336340, which pertains to motor vehicle body manufacturing. The mirrors must be sourced and supplied as designated by the OEM to guarantee safety, performance, and compatibility with existing transit bus fleets. All deliveries are expected to meet strict quality and specification requirements without deviation. Responses are due by July 23, 2026, at 6:00 PM, with no solicitation number provided and no set-aside designation specified. The place of performance and point of contact details are not outlined in the available data, but the work is tied to operational needs of the Ohio maintenance division. The contract link is accessible via the OpenGov procurement portal for further submission details and documentation. Suppliers must ensure timely delivery and adherence to OEM standards to avoid rejection or delay in integration into the transit vehicle maintenance schedule.