This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TANK, ANTIFREEZE, AIR

Closed

SPE7L1-26-T-887FFederal

Submission Closed08/10/2026, 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

Solicitation # SPE7L1-27-T-2757

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L1-27-T-2703

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

25--ADJUSTER,SLACK,TRACK

Solicitation # SPE7L3-27-T-1456

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--PUMP ASSEMBLY,POWER ST

Solicitation # SPE7M1-27-T-1641

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2621

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7L3-27-U-0044

Solicitation SPE7L3-27-U-0044 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steering column shafts, NSN 2530-01-481-0383. This non-small business set-aside may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract requires delivery within 65 days after receipt of order on an FOB Origin basis, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Deliverables must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, and require the removal of government identification per RQ011. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1349

Solicitation SPE7L3-27-T-1349 is a request for quotes for eight steering tie rods under NSN 2530-01-143-9118 for the end item Diesel Gen 72. Issued by the DLA Weapons Support Land Supplier Operations, the requirement specifies a need ship date and original required delivery date of March 29, 2027. The contract is not a small business set-aside and may be a candidate for automated award. Delivery is established as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, RP001 for palletization, and MIL-STD-129 for marking and labeling. Packaging must follow TQ requirement IP025, or ASTM D3951 for non-hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM, PIVOTING WHEEL SPI

Solicitation # SPE7L3-27-T-1331

Solicitation SPE7L3-27-T-1331 is a procurement request from the Defense Logistics Agency for four units of the Arm, Pivoting Wheel Spindle, identified by NSN 2530-01-668-3172. The items must be manufactured according to TDP Rev C Gen 3 and specific drawings, including Drawing NR 19207 12609852 Revision H and Reference QAP 16236. Delivery is required within 110 days after receipt of order, with a need ship date of February 24, 2027, delivered FOB Origin to the DDSP New Cumberland facility in Pennsylvania. While this is not a small business set-aside, a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems and the use of zero-based sampling plans per MIL-STD-1916. Due to the presence of export-controlled technical data and an Oshkosh Defense, LLC license agreement, eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training. Additionally, the contractor must adhere to CMMC Level 2 certification standards, the Berry Amendment, the Buy American Act, and NIST SP 800-171 assessment requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1400

Solicitation SPE7L3-27-T-1400 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four wheel end assemblies, identified by NSN 2530016601230 and Columbus Jack Corporation part number 9649-46. The required delivery date is August 11, 2027, with a delivery window of 278 days after receipt of order. The contract is not a small business set-aside and falls under NAICS code 336330. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. 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. Compliance with the Buy American and Balance of Payments Program, as well as various DFARS regulations regarding cybersecurity and covered defense telecommunications equipment, is required. Offerors are encouraged to submit quotes via the DIBBS portal and are advised to provide quantity ranges due to potential demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2346

Solicitation SPE7L1-27-T-2346 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one pneumatic wheel assembly, identified by NSN 2530123843346 and part number 902911021. The item is to be delivered FOB Origin to the Rotational Force Korea at Camp Casey in Dongducheon, South Korea, with a required delivery date of June 4, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone depleting chemicals is strictly prohibited. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. Award may be automated, and offers utilizing additive manufacturing are ineligible. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MASTER CYLINDER POWER

Solicitation # SPE7L3-27-T-1439

Solicitation SPE7L3-27-T-1439 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of five Master Cylinder Power Units, identified by NSN 2530150271153 and part number 5802264821. The procurement is not a small business set-aside and requires quotes to be submitted via the DIBBS system. The required delivery date is October 1, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Master Cylinder Power Unit SupplierThis subcontract involves the supply of five Master Cylinder Power Units, identified by NSN 2530150271153, for prime contractors working on Department of Defense procurement projects. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support under NAICS code 336330. The supplier is responsible for manufacturing or sourcing the hardware in strict accordance with the Buy American Act and the Berry Amendment. To ensure operational readiness and compliance, the supplier must adhere to specific military and industry standards, including MIL-STD-129 for marking, ASTM D3951 for packaging, and RP001 for palletization. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of one unit of a tank designed for antifreeze and air applications, identified by NSN 2530-01-670-4167 and part number 03016, under solicitation SPE7L1-26-T-887F. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must include a fiberboard container with flaps and closures that prevent product bottoming out during long-term storage, and a plug must seal the tank drain to avoid foreign object debris—failure in this design element constitutes a major defect and grounds for rejection. The product must be shipped via traceable freight methods, not parcel post, to the designated delivery point at Fort Sill, Oklahoma, with the shipping address and mark-for information identical. The contract incorporates DLA packaging and technical requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. The government retains inspection and acceptance rights at the destination. The contract specifies a single unit at a unit price of one dollar with a total price of one dollar, and the procurement is issued under the Department of Defense’s Land Supply Chain. The point of contact is Kristina Derry, and the solicitation has a response deadline of August 10, 2026, with an original required delivery date of July 28, 2026. The item falls under NAICS code 336330 and is designated for federal use. The shipment is flagged as a RDD/NMCS shipment, requiring tracking and specific handling procedures. All packaging materials and methods must adhere to the referenced standards, including the use of specific cushioning, wrapping, and intermediate containment materials, with the entire unit contained on a single pallet as defined by DLA packaging rules. Government-specific identifiers such as IPD, DIC, and ADV codes are included for internal tracking and logistics purposes.

General Info

One-unit tank procurement for antifreeze/air, $1, FOB origin, 5-day delivery, strict MIL-STD packaging, Fort Sill, Oklahoma.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

2243 HIRSCH ROAD BAY 3, FORT SILL, OK, 73503-0000, USA

Set-Aside

NONE

Documents

RFQ SPE7L1-26-T-887F for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

TANK,ANTIFREEZE,AIR
TANK,ANTIFREEZE,AIR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TRU-HITCH, INC. 1BZD4 P/N 03016
VELVAC INC DBA 79146 P/N 035108
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017639088 0001 EA 1.000
NSN/MATERIAL:2530016704167
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-26-T-887F
SECTION B
PR: 7017639088 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
FIBERBOARD CONTAINER FLAPS AND CLOSURE SHALL PREVENT
PRODUCT FROM BOTTOMING OUT DURING LONG TERM STORAGE.
PLUG SHALL CLOSE TANK DRAIN TO PREVENT ANY FOREIGN
OBJECT DEBRIS TO ENSURE CLEANINESS. FAILURE IS A
MAJOR DEFECT IN PACKAG DESIGN AND SUBJECT TO REJECTION.
BULK BREAK POINT:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
MARKFOR
W44DQ1
W6YW USALRCTR FT SILL
AWCF SSF
2243 HIRSCH ROAD BAY 3
FORT SILL OK 73503-0000
US
M/F: (TCN) W44DQ162040363
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7L1-26-T-887F NSN/Part Number: 2530-01-670-4167 Quantity: 1 EA Purchase Request: 7017639088QTY: 1 Delivery: 5 days ADO