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 Vehicular Armrest (NSN: 2540-20-005-6433)

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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.

Active Opportunities Like This One

NAICS: 336390

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The 164th Airlift Wing is soliciting quotes for a firm-fixed-price contract to procure brand-name ruggedized vehicle-mounted thermal imaging hardware for two emergency vehicles. The requirement consists of one Oshkosh Defense integration kit (PN 5SK904) and one FLIR M332 thermal camera system with a JCU4 joystick controller (PN 732033). This procurement is a total small business set-aside under NAICS code 336390, with an estimated value of approximately 35,024.13 dollars. The scope is limited to the delivery of brand-new OEM-sourced hardware and technical documentation, as all installation and integration will be performed by government personnel. Quotes must be submitted via email to the designated points of contact by September 4, 2026, at 10:00 am CDT. To be eligible, vendors must be registered in the System for Award Management and provide their UEI, CAGE code, tax identification number, and point of contact information. Evaluation will be based on technical compliance with the specified brand names, delivery lead times, warranty information, all-inclusive pricing, and past performance from the previous three years. All hardware must be delivered FOB destination to Memphis, Tennessee, within 90 days of the contract award.

W7N1 Uspfo Activity Tnang 164

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Drive Shaft Assembly Manufacturing and SupplyThis subcontract with the Department of Defense Fluid Handling Division requires the manufacture, testing, packaging, and delivery of 16 Drive Shaft Assemblies under NSN 4710003397307. The contractor must ensure all units are compliant with SAE AS9003 or ISO 9001 standards and packaged according to ASTM D3951, with delivery terms set as FOB Origin. The project is designated as a Women-Owned Small Business Set-Aside under NAICS code 336390, with the place of performance located at Tinker AFB. The response deadline for this opportunity is September 11, 2026.

FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7L4-26-U-1193

This solicitation, identified as SPE7L4-26-U-1193, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of rearview mirror arms. The requirement is for an estimated quantity of 15 units of NSN 2540-01-580-3990, corresponding to Daimler Truck North America LLC part number WWS 62203-3544. This is a total small business set-aside under NAICS code 336390, with a delivery timeframe of 80 days after the order is placed. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling, with specific instructions to follow ASTM D3951 for non-hazardous materials. All technical and quality requirements are governed by the DLA Master List, and the solicitation requires the removal of government identification from any non-accepted supplies.

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Solicitation # SPE7M3-26-T-8753

This contract, identified as SPE7M3-26-T-8753, is a solicitation by the Department of Defense Fluid Handling Division for the procurement of two pipe-to-tube elbows under NSN 4730-00-432-7205. The requirement specifies a delivery timeframe of 20 days after the order, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specific preparation requirements include closing product openings with noncorrosive plastic plugs or end caps and following RP001 palletization guidelines. The shipment is destined for MMC191 at Robertson Barracks in Palmerston, Australia, under the USMC/US Government-SOFA Tariff Act. Technical and quality requirements are governed by the DLA Master List, and the contract references approved part numbers from Oshkosh Defense LLC, Danfoss Power Solutions II, and Parker-Hannifin Corp.

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Solicitation # SPE7L1-26-T-981W

Solicitation SPE7L1-26-T-981W is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one universal joint, non, identified by NSN 3010-99-555-2040 and part number S48/13.5/14.4-GG from JBJ Techniques Ltd. The requirement is for a quantity of one unit with an original required delivery date of August 14, 2026, and a delivery window of 20 days after order. Shipping is FOB Destination to the USS Michael Monsoor DDG 1001 via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to NAICS code 336390 and includes various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing must be handled via the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L5-26-T-5104

This contract, identified as SPE7L5-26-T-5104, is a solicitation by the Department of Defense Land Supplier Opns Engines for the procurement of four spare tire retainers. The items are identified by NSN 2590-01-607-9759 and Oshkosh Defense LLC part number 3792694. The delivery is required within 168 days, with a need ship date of February 16, 2027, and a final required delivery date of February 20, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

LAND SUPPLIER OPNS ENGINES

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DEADLINE

EQUIPMENT KIT, VEHICULA

Solicitation # SPE7L3-26-T-217R

This solicitation, numbered SPE7L3-26-T-217R, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 53 units of a vehicular equipment kit, identified by NSN 2541-01-633-2927. The contract requires delivery within 198 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality standards, including DLA packaging requirements, identification marking per MIL-STD-130N, and a total prohibition on the use of Class I ozone-depleting chemicals. Additionally, the contract contains significant security and legal constraints, including the protection of covered defense information and strict adherence to ITAR and EAR export controls. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L1-26-T-988R

This contract, identified as SPE7L1-26-T-988R, is a solicitation from the Department of Defense Land Supply Chain for the procurement of engine fuel tanks. The requirement consists of three separate line items, each for one unit of National Stock Number 2910-01-474-8401, corresponding to John Deere Construction and Forestry part number 5004838. The original required delivery date for these items is August 18, 2026, with a delivery window of five days after the order is placed. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to three different locations: Fort A.P. Hill, Virginia; Grand Prairie, Texas; and Conneaut Lake, Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

POSTED

DEADLINE

Solicitation # SPE74-26-T-6487

This contract, identified as solicitation SPE7L4-26-T-6487, is for the procurement of 17 motor vehicle towbars under NSN 2540-01-269-4514. The items are designated as critical application items and must adhere to specific technical data packages and reference drawings, including TDP Rev A Gen 3. The contract is issued by the Department of Defense through the LSO Combat Vehicles and Armament, with a required delivery date of May 30, 2027, and a need ship date of February 16, 2027. Delivery is set for 168 days after order, with the point of inspection and acceptance located at the origin. The procurement is subject to strict quality and packaging standards, including DLA packaging requirements and the prohibition of Class I ozone-depleting chemicals. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The solicitation was conducted under full and open competition, with all packaging and labeling required to meet MIL-STD-129 and ASTM D3951 standards.

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POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-5665

Contract SPE7M1-26-U-5665 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of fluid filter elements under NSN 2910-01-570-7584. This is a total small business set-aside under NAICS code 336390. The requirement includes an estimated quantity of 318 units with a guaranteed minimum of 47 units and a minimum delivery order quantity of 13 units. The contract has a maximum value of 350,000 dollars and specifies a delivery timeframe of 74 days after order. The procurement is subject to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. The government reserves the right to make multiple awards, with the best value offer receiving at least 60 percent of the total requirement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-982G

Solicitation SPE7L1-26-T-982G, issued by DLA Land and Maritime, is a request for quotations for the procurement of mass air flow sensors, identified by NSN 2990-01-527-4972. The requirement consists of multiple line items, each for one unit, to be delivered to various naval vessels, including the USS Sampson, USS Daniel Inouye, USS Gravelly, and USS Kidd. Delivery is required within 20 days after order, with required delivery dates set for August 13 and 14, 2026. The terms are FOB Destination, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries or sensors as specified by NAVSEA. Payment and receiving reports must be processed electronically via the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of additive manufacturing unless specifically authorized.

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8343

Solicitation SPE7M3-26-T-8343, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 24 units of Elbow, Pipe to Tube, identified by NSN 4730008959726. This is a critical application item that must be produced by an accredited manufacturer or distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The technical specifications are governed by SAE AS5196E and SAE AS4842/1, and the contract strictly prohibits the use of Class I ozone depleting chemicals. The delivery requirement is 175 days after the order, with terms set as FOB Origin and the final destination being DLA Distribution Anniston in Alabama. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations were due by August 31, 2026, and must be submitted via the DIBBS portal.

FLUID HANDLING DIVISION

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1 day ago

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AI Contract Overview

The contract solicits the procurement and delivery of 12 units of a military-spec vehicular armrest identified by NSN 2540-20-005-6433, requiring full compliance with standardized packaging and labeling regulations for defense logistics. The item must meet stringent military specifications to ensure compatibility, durability, and operational readiness within authorized vehicle platforms. Subcontractors are invited to respond by the deadline of July 24, 2026, with the procurement classified under NAICS code 336390, which pertains to other transportation equipment manufacturing. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, indicating the final delivery endpoint for quality assurance and integration purposes. The contract is issued by the Department of Defense through its Land Supply Chain office, signifying its alignment with broader military vehicle sustainment objectives. All proposals must be submitted through the official DIBBS portal, with no set-aside provisions specified, allowing open competition among qualified vendors.