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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Vehicular Maintenance Kit (NSN 4910016597085)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the manufacture or procurement of a single unit of a military-specification Maintenance Kit, Vehicular, identified by NSN 4910016597085, which must fully comply with Defense Logistics Agency standards. The item is to be delivered FOB origin to Fort Hood, Texas, meaning the supplier is responsible for all costs and risks until the goods are placed on a carrier at the point of shipment. The procurement falls under NAICS code 336390, indicating it involves other transportation equipment manufacturing, and is structured as a subcontract within the Department of Defense’s procurement framework. The contract was posted on July 16, 2026, and is administered by the Defense Logistics Agency under the broader purview of the Department of Defense, with no set-aside designation applied. Delivery details and performance location are specified, but no point of contact or specific office address is provided in the data.

General Info

Single military maintenance kit procured, FOB origin to Fort Hood, Texas, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-F-B336.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MAINTENANCE KIT, 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

PostedJul 16

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or procurement of one unit of a military-specification Maintenance Kit, Vehicular (NSN 4910016597085), compliant with DLA standards and delivered FOB origin to Fort Hood, TX.

Similar Contracts

Same NAICS industry code

Solicitation # CL25349001

The Department of Defense, through the DLA Land and Maritime Supplier, has issued a sources sought notice for market research to identify potential manufacturers for a fluid filter, identified by NSN 2910-012105872. The requirement specifies adherence to basic drawing 19207 12339208, with a specific exception noting that Wix part number 12339208 is acceptable. This is not a formal solicitation, but a request for information to determine available sources capable of producing the item. Interested parties must submit their information to Marquis Flowers by the response deadline of September 12, 2026. The contract terms specify that inspection and acceptance will occur at the origin, and shipping will be handled as FOB Origin with deliveries made to DLA Depots. The notice is categorized under NAICS code 336390 and is subject to export control of technical data.

DLA Land And Maritime Supplier

POSTED

DEADLINE

Supply of Vehicular Mounting Brackets (NSN 2590015281762)This subcontract involves the supply of 127 specialized vehicular mounting brackets, identified by NSN 2590015281762 and Part Number TV050009, for prime contractors under DLA Land and Maritime supply contracts. The provider must manufacture or source these components to ensure full compliance with OEM specifications from either AMZ Alabama Inc. or BAE Systems Tactical Vehicle Systems LP. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance located in Texarkana, Texas. The selected provider is required to have WAWF reporting capabilities to fulfill the administrative requirements of the agreement.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Hydraulic Brake Master Cylinder Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Engine Exhaust System Supplier (NSN 2990016922594)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LATCH ASSEMBLY, VEHICUL

Solicitation # SPE7L5-26-T-5316

This contract, identified as SPE7L5-26-T-5316, is for the procurement of one vehicular latch assembly, part number 3838088 from Oshkosh Defense LLC. The item is identified by NSN 2590-01-607-6602 and is to be delivered to DLA Distribution Red River in Texarkana, Texas. The required delivery date is February 11, 2027, with a delivery window of 108 days. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-26-T-224U

This contract, identified by solicitation number SPE7L3-26-T-224U, is a small business set-aside for the procurement of 26 vehicular wheel hubs under National Stock Number 2530-01-588-3866. The requirement specifies critical application items, specifically referencing Timken Corporation and Meritor Heavy Vehicle Systems parts. The delivery is scheduled for approximately 102 days after award, with a target need date of March 17, 2026, and a destination for shipment at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates strict technical and quality requirements managed through the DLA Master List. Suppliers are prohibited from using Class I ozone-depleting chemicals in any delivered items, and any necessary substitutes must receive prior approval. Packaging must adhere to specific standards, including MIL-STD-129 for marking and labeling, and must comply with FED-STD-313 or ASTM D3951 depending on whether the material is classified as hazardous. All items are subject to inspection and acceptance at the destination, with terms set for FOB Origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-224E

This contract is for the procurement of 30 air filter parts kits, each consisting of one filter element and one housing gasket. The items are designated as critical application items and must adhere to specific technical drawings and quality requirements set forth in the DLA Master List. The contract prohibits the use of Class I ozone depleting chemicals and requires compliance with covered defense information and DLA packaging standards. Delivery is set for 140 days after order, with shipping and acceptance occurring at the origin. The destination for the materials is the Military Group in Djibouti. The agreement includes a First Article Test requirement to ensure quality compliance and specifies that sampling must follow MIL-STD-1916 or ASQ H1331 standards. There is no shelf life requirement for these materials.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SWING JOINT, PIPE

Solicitation # SPE7M3-26-T-8830

This contract is for the procurement of 170 units of pipe swing joints, identified by NSN 4730001502038 and part number 5146233. This is a critical application item and a restricted source product requiring engineering source approval by the government design control activity. The procurement is managed by the Department of Defense Fluid Handling Division and is designated as a total small business set-aside. The supplier must adhere to specific DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Delivery is required within 163 days, with a need date of February 25, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution New Cumberland facility in Pennsylvania. Because the item may require specific casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for sourcing and material information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEAM END ADAPTER ASSEM

Solicitation # SPE7L4-26-U-1207

Contract SPE7L4-26-U-1207 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament under DLA Land and Maritime, for the procurement of Beam End Adapter Assemblies. The requirement covers NSN 2530-01-098-6754 with an estimated quantity of 184 units. This is identified as a critical application item associated with part numbers from Oshkosh Defense LLC and AM General LLC. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026, and falls under NAICS code 336390. The contract specifies a delivery timeframe of 75 days after order and utilizes FOB Origin shipping terms, with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. The procurement may result in an indefinite delivery contract below the Simplified Acquisition Threshold for a one-year period. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L3-26-T-225L

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of eight mounting brackets under National Stock Number 2541-01-713-5374. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. Performance is designated for Camp Pendleton, California, with the solicitation period running from September 3 to September 14, 2026. The supplier must adhere to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Environmental compliance is mandatory, specifically prohibiting the use of Class I ozone-depleting chemicals and asbestos. Any substitute materials must be submitted for official approval to ensure compliance with safety and quality specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9666

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate under request number SPE7LX-26-U-9666, is for the procurement of 971 units of the Annual PM Kit, identified by NSN 4910-01-536-8790. The contract is categorized under NAICS code 336390 and requires delivery within 83 days after receipt of order. The procurement is an indefinite-delivery opportunity below the simplified acquisition threshold, with quotations due by September 3, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. It prohibits the use of Class I ozone-depleting chemicals and requires the use of approved CAGE and part numbers as specified in the Total Item Record for each NSN, specifically those with RNCC-RNVC codes of 3-2 and 5-2. Notable exceptions to the kit drawing are provided for item 6 and item 15, specifying particular CAGE and part number substitutions to ensure compliance with technical specifications.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L4-26-T-6720

This contract is a solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of six fitted vehicular body covers. The project is identified by solicitation number SPE7L4-26-T-6720 and requires a delivery timeline of 609 days after order. Performance is designated for Texarkana, and the procurement involves the use of Government Furnished Property, which requires specific authorization from the DLA GFP Manager. The agreement is subject to strict technical and quality requirements, including DLA packaging standards, origin inspection and acceptance, and adherence to Qualified Products or Manufacturers Lists. Notably, the contract contains technical data subject to ITAR or EAR export controls, restricting disclosure to authorized persons and requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Metal Bar Manufacturer/Supplier

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Check Valve (NSN 4820015249679)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Fire Extinguisher Cylinder (NSN 4210014724683)

Marking Device Manufacturing

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-708-0822) Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Adhesive Tape Seals

Adhesive Manufacturing

POSTED

DEADLINE