This Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TANK, ANTIFREEZE, AIR

Awarded

SPE7L1-26-T-138UFederal

Submission Closed03/09/2026, 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: 336330

New

DIBBS

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-27-T-0835

Solicitation SPE7L3-27-T-0835 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle SPT for 348 vehicular wheel hubs (NSN 2530-01-063-5666). This procurement is designated as a HUBZone set-aside under NAICS code 336330, utilizing a HUBZone price evaluation preference. The items must be manufactured using a forging process, which requires specific tooling. Delivery is required within 75 days after receipt of order, with a need ship date of March 9, 2026, and a final required delivery date of April 11, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict technical and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Quality assurance requires a manufacturer's inspection system compliant with ISO 9001:2015, with technical inspection and acceptance occurring at the origin facility. Packaging must follow Special Packaging Instruction AK10635666 and MIL-STD-129, with a strict prohibition on mercury compounds. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2757

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-27-T-2782

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, STEERING GEA

Solicitation # SPE7L3-27-T-0838

Solicitation SPE7L3-27-T-0838 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 23 steering gear parts kits, identified by NSN 2530017383328. Approved sources for these kits include Hamilton Jet, Inc. and Kraft Power Corporation, both utilizing part number 111235. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required delivery date for the items is March 18, 2027, with shipping terms designated as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L1-27-T-2703

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7LX-27-U-0114

Solicitation SPE7LX-27-U-0114 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of pneumatic tire wheel assemblies, NSN 2530017230184. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 34 units, with an expected two orders per year and a guaranteed minimum quantity of five units. The approved source for this item is 62161 AS-1609-080. Quotes must be submitted electronically via DIBBS by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Deliveries are required within 73 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Items will be shipped to various CONUS and OCONUS DLA Depots. Contractors must adhere to strict packaging and marking standards, including TQ requirement IP025, MIL-STD-129, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1562

Solicitation SPE7L1-27-T-1562 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 45 Caliper Assemblies, DI. Identified as a critical application item, the required hardware is specifically IVECO Defence Vehicles S.P.A. (CAGE A4249) part number 5802448736. This procurement is a total small business set-aside under NAICS code 336330. The government has designated IVECO as the only approved source for this part number, and substitutions or items produced via additive manufacturing are strictly prohibited. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of January 13, 2026, and an original required delivery date of June 24, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DIBBS system by October 26, 2026. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. Successful contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Failure to provide required Safety Data Sheets prior to award may result in a determination of non-responsibility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, STEERING SELECTO

Solicitation # SPE7L3-27-T-0888

Solicitation SPE7L3-27-T-0888 is issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of four steering selector valves, identified by NSN 2530015720610. The requirement specifies part numbers 200-0520-002 from Eaton Corporation or 4641415 from JLG Industries, Inc. The procurement falls under NAICS code 336330. The need ship date is April 21, 2027, with an original required delivery date of October 31, 2027. Delivery is 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 DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, though DLA Master List technical and quality requirements take precedence. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2789

Solicitation SPE7L1-27-T-2789, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one steering drag link, identified by NSN 2530-01-714-1430. The item must be manufactured according to basic drawing 53711 8614070, revision A, dated May 1, 2019. Delivery is required within 20 days of award, with shipping terms set as FOB Origin to a facility in Mechanicsburg, Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. This contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed training. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous materials, and human trafficking is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract covers the procurement of a tank designed for antifreeze and air applications, identified by NSN 2530-01-670-4167, with a quantity of one unit. The solicitation, issued by the Department of Defense's Land Supply Chain, specifies strict packaging and quality requirements in accordance with DLA packaging standards and MIL-STD-2073-1E to ensure product protection and cleanliness. Delivery is required within 20 days FOB origin to the San Miguel, California location, with inspection and acceptance taking place at the destination. The contract emphasizes prevention of contamination through secure tank plug closures and mandates no government identification marking on supplies that are not accepted. Additional details include the use of fiberboard containers constructed to prevent damage during long-term storage, and shipment must be via fastest traceable means excluding parcel post. Markings must comply with MIL-STD-129 without any special marking codes. The point of contact for the contract is Kristina Derry, and all procurement follows DLA master technical and quality requirements active as of the solicitation date. The contract number SPE7L1-26-T-138U outlines the terms including unit price, inspection points, and packaging data necessary to ensure adherence to government standards, emphasizing secure and controlled handling throughout the acquisition process.

General Info

Procurement of one antifreeze tank with strict packaging, quality, and delivery requirements to San Miguel, CA.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$387.49

NAICS

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

Place of Performance

BLDG 953, SAN MIGUEL, CA, 93451-5000, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

03/03/2026, 12:00:00 AM UTC

Documents

SPE7L1-26-T-138U.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 25

Solicitation

AwardedMar 3

Contract was awarded

Submission Closed

03/09/2026, 05:00:00 PM UTC

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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 7015661022 0001 EA 1.000
NSN/MATERIAL:2530016704167
DELIVERY (IN DAYS):0020
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-138U
SECTION B
PR: 7015661022 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:
W90QNY
W7MX USPFO ACTIVITY CA ARNG
953 MONTANA STREET
BLDG 953
SAN MIGUEL CA 93451-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90QNY
W7MX USPFO ACTIVITY CA ARNG
953 MONTANA STREET
BLDG 953
SAN MIGUEL CA 93451-5000
US
MARKFOR
W90QNY
W7MX USPFO ACTIVITY CA ARNG
953 MONTANA STREET
BLDG 953
SAN MIGUEL CA 93451-5000
US
M/F: (TCN) W502E36043C021
RDD: 070
PROJ: IAI TP 2
SUPP ADD: W90QNY SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: FC: 5M
Need Ship Date:00/00/0000 Original Required Delivery Date:02/23/2026
SPE7L1-26-T-138U NSN/Part Number: 2530-01-670-4167 Quantity: 1 EA Purchase Request: 7015661022QTY: 1 Delivery: 20 days ADO