Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of ROD, HOOD, VEHICULAR (NSN: 2510016777388)

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of two specialized vehicular hood rod components, identified by NSN 2510016777388, for the Department of Defense under the LSO Combat Vehicles and Armament agency. The contractor must ensure all units comply with strict military specifications regarding material standards, marking, and packaging. The project falls under NAICS code 336390 and is to be performed in Albany, zip code 31704-1128. The solicitation was posted on August 27, 2026, with a response deadline set for September 8, 2026.

General Info

Manufacture and supply two vehicular hood rod components for the Department of Defense.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6638.

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

View the prime solicitation

ROD, HOOD, VEHICULAR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 27

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of 2 units of a specialized vehicular hood rod component in compliance with military specifications for packaging, marking, and material standards.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L1-26-U-0566

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L1-26-U-0566, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for floor mats (NSN 2540-01-598-0383). The procurement is a Total Small Business Set-Aside with a contract maximum value of $350,000 and a one-year period of performance. The current requirement specifies an estimated quantity of 4 Each, with a requested delivery within 80 days after the date of award. The contract is structured as an indefinite-quantity delivery, meaning the government is not obligated to purchase the full estimated amount, though it maintains a maximum ceiling for orders. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard commercial packaging like ASTM D3951. Specific packaging mandates include MIL-STD-129 for marking and labeling, and RP001 for palletization. If the material is deemed hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging is acceptable. The contract includes rigorous compliance standards, such as NIST SP 800-171 for cybersecurity and specific regulations for the transportation of supplies by sea. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 26, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MIRROR, REARVIEW

Solicitation # SPE7L4-26-T-6350

Solicitation SPE7L4-26-T-6350 is a fixed-price request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of 79 rearview mirrors. The items are identified by NSN 2540-21-878-9053 and are designated as critical application items associated with General Dynamics Land Systems Canada part numbers 10503842 and 6966354. The required delivery date is February 24, 2027, with a need ship date of February 12, 2027. Delivery, inspection, and acceptance are all set for the destination point at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Offerors must submit quotes via the DLA Internet Bid Board System and are encouraged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment will be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

EXHAUST SYSTEM, ENGINE

Solicitation # SPE7L5-26-T-5007

Solicitation SPE7L5-26-T-5007 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of ten engine exhaust systems, including duct, insulation, and panel assemblies, under NSN 2990-01-317-3927. The items must be manufactured according to TDP Rev B Gen 2 and various reference drawings, with a specific note that a metal casting process was identified for manufacture. Delivery is required within 130 days after receipt of order, with a need ship date of January 5, 2027, and a final required delivery date of April 27, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK13173927. Additionally, the solicitation incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CHANNEL, LIFT, VEHICL

Solicitation # SPE7LX-26-U-9564

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract regarding the procurement of Vehicle Lift Channels (NSN 2540-01-576-6731). The contract is designated as a Total Small Business Set-Aside with an estimated annual quantity of 18 units and a maximum contract value of $350,000. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026. The procurement is subject to a one-year period of performance, with a required delivery lead time of 80 days from the order date. The contract includes stringent technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. Delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Additionally, the contract incorporates essential federal regulations, including the Buy American Act, cybersecurity safeguarding requirements for covered defense information, and compliance with anti-trafficking provisions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L1-26-U-0547

Solicitation SPE7L1-26-U-0547 is an Indefinite Delivery Contract issued by the Department of Defense Defense Logistics Agency Land Supply Chain for the procurement of vehicular splash guards. The required items are black rubber guards with a nominal width of 24 inches and a nominal length of 30 inches, corresponding to NSN 2540-01-337-4416 and Daimler Truck North America LLC part number 22-61643-422. This is a Total Small Business Set-Aside under NAICS code 336390, with an estimated annual quantity of 244 units, though the contract is unilateral and becomes binding only upon the issuance of a delivery order. The contract maximum value is 350,000 dollars, with a guaranteed minimum quantity of 36 units and a minimum delivery order quantity of 61 units. Delivery is required within 80 days after receipt of order with FOB Origin terms, while inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including strict requirements for hazardous material identification, safety data sheets, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 19, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

29--FILTER ELEMENT,FLUID

Solicitation # SPE7L1-26-U-0642

This procurement solicitation, identified as SPE7L1-26-U-0642 and issued by the Department of Defense Land Supply Chain, is for the acquisition of fluid filter elements under NSN 2940004321761. The requirement consists of 1,128 units with a delivery timeframe of 62 days after the order is received. This is a combined solicitation set aside for SBA Certified Women-Owned Small Businesses under NAICS code 336390. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 169 units and an estimated 12 orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. A list of approved sources has been established, and all responsible sources may submit electronic quotes. The deadline for submission is September 11, 2026, and the solicitation is managed by the office located in Columbus, Ohio.

LAND SUPPLY CHAIN

POSTED

DEADLINE

25--ARM,REARVIEW MIRROR

Solicitation # SPE7L3-26-U-0722

Solicitation SPE7L3-26-U-0722, issued by the Department of Defense Land Supplier Operations Vehicle Support, seeks quotes for the procurement of rear view mirror arms under NSN 2540015785458. This is a total small business set-aside under NAICS code 336390. The requirement is for 16 units with a delivery window of 80 days after receipt of order. 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 one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 2 units and an estimated annual order frequency of one. All quotes must be submitted electronically by the deadline of September 11, 2026. The approved source is identified as 64678 WWS 62203-3566.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

146722 FLUID, TURBINE CONTROL, "FYRQUEL"

Solicitation # 231711

The Los Angeles Department of Water and Power is seeking bids for the procurement of Fyrquel turbine control fluid under solicitation number 231711. This opportunity is categorized under NAICS code 336390 and will be performed in Los Angeles, California. Interested parties must adhere to the specific submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on August 28, 2026, and the deadline for responses is September 9, 2026, at 9:00 PM. Daisy Curaming serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Supply of Torque Pack Assembly RH (NSN 1RW 5120-01-135-0846 RH)

Navsup Weapon Systems Support

POSTED

DEADLINE

Hydraulic Transmission Parts Kit SupplyThis subcontract opportunity with the Department of Defense Strategic Acq Program Directorate involves the supply and delivery of a complete hydraulic transmission parts kit under NSN 2520015745633. The selected provider will be responsible for the entire procurement lifecycle, including sourcing, kitting, packaging, labeling, and shipping, ensuring all deliverables strictly adhere to DLA and military standards. The project falls under NAICS code 336390 and will be performed at Robins Air Force Base. Interested parties must submit their responses by September 8, 2026, following the solicitation posted on August 27, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Critical Application V-Belt (NSN 3030015850449)This subcontract involves the procurement and delivery of one V-belt identified as a Critical Application Item, specifically conforming to NSN 3030015850449 and its compatible part numbers. The contract is issued by the Department of Defense under the Land Supply Chain agency and falls under NAICS code 336390. The performance of this contract will take place at Schofield Barracks, zip code 96857-5200. The solicitation was posted on August 27, 2026, with a response deadline set for September 8, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Filler Neck for M113 Series Armored Personnel CarriersThis subcontract involves the manufacture and delivery of 2,000 filler neck components designed for M113A1, M113A2, and M113A3 armored personnel carriers. The Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, requires all components to strictly adhere to military specifications regarding form, fit, function, packaging, and marking. The project falls under NAICS code 336390 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 8, 2026, following the solicitation posted on August 27, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Supply of Sprocket Wheel (NSN 3020012064902)This subcontract involves the manufacture and delivery of 82 sprocket wheel units, identified by NSN 3020012064902, for the Department of Defense under the LSO Combat Vehicles and Armament agency. The contractor must ensure all units comply with DLA technical specifications, federal sourcing requirements, and specific packaging standards. The project falls under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 2, 2026, following the solicitation posted on August 28, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6339

Solicitation SPE7L4-26-T-6339 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 21 kits of tarpaulin, identified by NSN 2540-01-682-2441. The requirement specifies a delivery period of 183 days, with a required delivery date of February 27, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All items must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by August 27, 2026, and must be submitted via the DLA Internet Bid Board System.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6348

Solicitation SPE7L4-26-T-6348 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five spur gears identified by NSN 3020015475003. The requirement specifies a delivery period of 168 days, with a need ship date of February 12, 2027, and an original required delivery date of July 27, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

LINK, DETACHABLE LIN

Solicitation # SPE7L4-26-T-6330

Solicitation SPE7L4-26-T-6330 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of three detachable links, identified by NSN 3020-01-431-7435. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of May 19, 2026. Delivery is FOB destination to the USNS Sisler in FPO AE 09587, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by August 27, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-4874

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

PUMP, WINDOW WASHER

Solicitation # SPE7L4-26-T-6345

Solicitation SPE7L4-26-T-6345 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 831 window washer pump assemblies. The items are identified by NSN 2540-01-385-9031 and part number 203500 from Lawrence Technologies Inc. This acquisition is a total small business set-aside under NAICS code 336320. The required delivery date is February 23, 2027, with a need ship date of February 12, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE7L4-26-T-6052

This contract is for the procurement of 15 electrical power cable harness assemblies, identified by NSN 6150-01-421-7061 and part number 12448176. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6052, with the items being delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 18, 2027, with a delivery window of 168 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and specific cushioning codes are required for connectors wider than one inch. Inspection and acceptance will take place at the destination point.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6278

This contract is a solicitation for the procurement of one spur gear, identified by NSN 3020-01-365-9217 and associated with Parker-Hannifin Corporation part numbers 1805-1285 and N2139. The item is designated as a critical application item and must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 30, 2027. The delivery timeline is set at 339 days, and the terms specify FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This solicitation, numbered SPE7L4-26-T-6278, is issued by the Department of Defense under the agency LSO Combat Vehicles and Armament.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

SAFETY INDICATOR, FI

Solicitation # SPE7L4-26-T-6329

Solicitation SPE7L4-26-T-6329 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of safety indicators, specifically orange 2.23 caliber safety rounds. The requirement is for five packages, with each package consisting of ten individual units, totaling 50 pieces. The items are identified by NSN 1005015328133 and correspond to Safe Tech, Inc. part number STR223. The required delivery date is January 21, 2027, with a delivery timeline of 146 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

Hardware Manufacturing

POSTED

DEADLINE

PARTS KIT, FLUID PRE

Solicitation # SPE7L4-26-T-6284

This contract is for the procurement of 74 fluid pressure filter parts kits, identified by NSN 4330-01-486-7103 and Daimler Truck North America part number 29538490. The items are classified as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The required delivery date is January 20, 2027, with a delivery timeline of 148 days after order. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-26-T-6349

Solicitation SPE7L4-26-T-6349 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 56 nonmetallic hose assemblies identified by NSN 4720015362995. The requirement references specific part numbers from Mobile Climate Control Corp (P/N 4109077) and AM General LLC (P/N 6015671), as well as TDP Rev A Gen 1. The need ship date is February 12, 2027, with an original required delivery date of March 2, 2027. Delivery is FOB Destination, with the shipping destination specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. 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 electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE