This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7LX-26-U-8743Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336390

New

DIBBS

FILTER, FLUIDThe contract involves the procurement of a fluid filter with a bowl type and a 10-micron element, identified by NSN 2910014770840 and part number 98-19535, classified as a commercial off-the-shelf item for critical applications. The item is subject to stringent quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking of containers, and MIL-STD-130N for bare item identification, which requires Unique Item Identification (UID) marking with a Data Matrix barcode. The filter must carry a Type I (Code Y) shelf-life designation of 180 months, non-extendable, and all packaging must adhere to DLA Packaging Requirements for Procurement, which explicitly prohibits the use of Class I ozone-depleting chemicals. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, with zero non-conformances required in the sample unless otherwise specified, and attributes must be assigned verification levels or AQLs as defined by the drawing or specification. The procurement is issued under a Women-Owned Small Business Set-Aside with a fixed-price contract structure, and delivery must occur 74 days after order issuance from an origin point under FOB Origin terms, with inspection and acceptance taking place at the destination. All invoicing must be submitted electronically via Wide Area WorkFlow, and the contractor is subject to cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. The item must be marked with the manufacturer’s logo, lot number, part number, and special shelf life code 32 in accordance with military standards. Contract clauses enforce prohibitions on trafficking in persons, employment eligibility verification, sustainable product use, and hazardous material handling, while also mandating accelerated payments to small business subcontractors. The contract is an indefinite-delivery vehicle with an estimated annual quantity of 849 units, but no guaranteed purchase obligations, and the maximum contract value is capped at $350,000.00. The solicitation requires electronic submission via DIBBS, with offers evaluated under a simplified acquisition framework, and the contractor must maintain current representation in the System for Award Management and comply with all applicable FAR

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FILTER, FLUIDThe contract is for the procurement of 4,831 fluid filters, specifically an inline fluid filter with a nylon mesh element rated at 70 microns and a metal housing, designed for use on V8 6.2L Detroit Diesel engines. This is an indefinite-delivery contract with a guaranteed minimum quantity of 724 units and a maximum contract value capped at $350,000, issued under solicitation SPE7LX-26-U-8755 as a Total Small Business Set-Aside under NAICS code 336390. The item is subject to export control under ITAR or EAR, with technical data restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DLA export control training, and have received formal authorization from DLA. The filter must comply with the DLA Master List of Technical and Quality Requirements referenced under RA001, along with MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging, and 29 CFR 1910.1200 for hazardous material communication. Packaging must follow code U with no cushioning, preservation must be clean and dry per method code 31, and all shipments require GS1-128 barcoding. Inspection and acceptance occur at origin, governed by MIL-STD-1916 requiring zero non-conformances in sampled lots. The contractor must deliver on an FOB Origin basis to multiple destinations as directed by individual orders, with payment processed electronically via Wide Area WorkFlow. All responses are required through DIBBS, and the solicitation closes on July 29, 2026. The contract includes clauses addressing small business representation, combating human trafficking, employment eligibility, sustainable products, safeguarding information systems, NIST SP 800-171 compliance, accelerated payments to small business subcontractors, and prohibition of restrictive confidentiality agreements. The contracting officer is Theodore Misiolek, and administrative details, including payment offices and accounting codes, are to be confirmed in the award document.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIE ROD END, STEERINGThe contract is for the procurement of a tie rod end and steering socket, identified by NSN 2530009553405, under solicitation SPE7LX-26-U-8752, issued by the Department of Defense’s Strategic Acquisition Program Directorate. It is structured as an indefinite delivery contract with a guaranteed minimum order of two units and an estimated annual quantity of 15 units, with a maximum contract value capped at $350,000. Delivery is required within 75 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List requirements, prioritizing MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must adhere to TQ Requirement IP025 per FED-STD-313. Palletization follows RP001 standards. The contract mandates strict adherence to cybersecurity and information safeguarding protocols outlined in clauses such as 252.204-7012 and 252.240-7997, aligning with NIST SP 800-171. Contractors must comply with labor and ethical standards including equal opportunity, combating human trafficking, employment eligibility verification, and prohibitions on mandatory arbitration. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards. Invoicing must be conducted via Wide Area WorkFlow, and offerors are required to provide Unique Entity Identifiers and CAGE codes, with mandatory disclosures regarding covered defense telecommunications equipment, joint ventures, and socioeconomic status. The contract prohibits unauthorized obligations, requires notification of safety issues, and enforces compliance with hazardous material handling regulations. No specific unit price is provided in the CLIN, and no formal attachments, evaluation factors, or detailed technical specifications beyond the NSN and part numbers are included; however, the DLA Master List and referenced standards form the authoritative source for compliance.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FILTER ELEMENT, FLUIDThe contract solicitation SPE7LX-26-U-8768 seeks the procurement of 5,024 fluid filter elements under NSN 2910014311324, designated as a Women-Owned Small Business Set-Aside with a maximum contract value of $350,000, though the base quantity is only an estimated 5,024 units at $1.00 each and is not guaranteed. The contract is structured as an Indefinite Delivery Contract allowing for future order placement, with delivery required FOB origin within 74 days after order issuance and inspection and acceptance to occur at the destination. Packaging must strictly conform to MIL-STD-2073-1E with preservation method 31, individual wrapping, D3 unit containers, E5 intermediate containers, and palletization per DLA’s RP001 requirements. All items must be marked per MIL-STD-129 with machine-readable barcodes, and no special marking is required beyond standard compliance. The filtration component is a critical application item used in specific military platforms, with approved part numbers listed for Allison Transmission, Daimler Truck, Hy-Pro Corporation, and Tactical Wheeled LLC. Strict prohibitions against intentional addition of mercury or mercury compounds to the product are enforced, with limited exceptions for functional uses in batteries, lighting, sensors, weapon systems, and Navsea-specified reagents, and all portable mercury-containing devices must include a secondary containment system compliant with NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List under RA001, with configuration management and non-accepted supply disposal requirements also imposed. The contract incorporates a comprehensive set of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous material identification, cybersecurity safeguards, subcontracting controls, inspection procedures, and prohibition of covered defense telecommunications equipment. All offerors must be registered with a Unique Entity Identifier and certify as a Women-Owned Small Business, submitting representations through the DLA-BSM Internet Bid Board System by the July 29, 2026 deadline, with proposals submitted electronically and invoicing required exclusively through Wide Area WorkFlow.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIRE AND WHEEL ASSYThis contract specifies the procurement of 42 tire and wheel assemblies with NSN 2530-01-503-9963 under solicitation SPE7L7-26-T-4304, issued by the Department of Defense through DLA Jacksonville. The item is designated as a critical application and must comply strictly with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals require prior approval unless already authorized. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous materials conforming to TQ requirement IP025 and non-hazardous items requiring commercial packaging per ASTM D3951 unless superseded by DLA requirements. Palletization must follow RP001 guidelines, and the unit of issue is each (EA). Delivery is required FOB origin within 156 days of contract award, with a firm delivery date of December 28, 2026, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all shipments must be sent to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville FL 32212-0103, with transportation governed by DLAD Proc Notes C19 and C20. The contract price is $42.00 per unit for a total of $1,764.00. The point of contact for inquiries is Kurt Becka, and the solicitation was posted on July 24, 2026, with responses due by July 29, 2026. The item falls under NAICS code 336390 and is sourced from JLG Industries Inc., part number 6623598.

POSTED

DEADLINE

MOTOR, WINDSHIELD WIPERThe contract specifies the procurement of an electric windshield wiper motor with NSN 2540014198696 and part numbers 4073266 and E-006-037, to be supplied by OSHKOSH DEFENSE LLC and CVG SPRAGUE DEVICES LLC. A total quantity of 32 units is required at a unit price of $32.00, with no variance allowed in delivery quantity. The item must be delivered FOB origin within 81 days, with inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging must be marked and labeled per MIL-STD-129. If the item is nonhazardous, it must be commercially packaged according to ASTM D3951 unless overridden by a DLA technical requirement. Palletization must follow RP001 packaging standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is May 29, 2026, with an original delivery deadline of January 17, 2027. Transportation instructions are governed by DLAD Proc Note C19 and C20. The solicitation number is SPE7L4-26-T-5548, issued under NAICS code 336390, with the contracting office under the Department of Defense’s Combat Vehicles and Armament group.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Vehicular Doors (NSN 2510015722405)The contract requires the full manufacturing, quality assurance, packaging, and delivery of 31 vehicular doors identified by NSN 2510015722405, with strict adherence to military specifications and Defense Logistics Agency requirements. All work must meet the technical, quality, and compliance standards expected for defense-related procurements, ensuring interoperability and reliability in operational environments. The scope encompasses end-to-end production from raw material processing to final inspection and shipment, with no allowances for deviation from approved military standards. The solicitation is classified as a subcontract under NAICS code 336390, indicating the work involves other transportation equipment manufacturing. It was posted on July 23, 2026, with a response deadline of July 28, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to support defense logistics needs, though the exact delivery location is not specified. Interested parties must respond through the DIBBS portal using the provided reference number, and all proposals must demonstrate capability to fulfill the stringent military requirements inherent to the NSN.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture and Supply of Fan Shroud for Radiator (NSN 2930014802029)The contract requires the full manufacturing, quality assurance, packaging, and labeling of the Fan Shroud for Radiator with National Stock Number 2930014802029, ensuring strict adherence to military specifications including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling. All work must meet the rigorous standards set by the Department of Defense, with particular emphasis on durability, conformity, and consistent quality control throughout production. The product is intended for military use and must be delivered in complete compliance with all applicable defense logistics requirements. The solicitation is classified as a subcontract under NAICS code 336390, which corresponds to other transportation equipment manufacturing, and was posted on July 23, 2026, with a response deadline of July 28, 2026. The contracting authority is the Strategic Acquisition Program Directorate within the Department of Defense, and while the precise place of performance and point of contact are unspecified, the work must be executed in alignment with federal defense supply chain protocols. All submissions must be completed through the official DIBBS portal prior to the deadline to be considered.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Rim, Wheel, and Pneumatic Tire Supply (NSN 2530-01-623-3528)The contract calls for the supply of nine complete rim, wheel, and pneumatic tire assemblies identified by NSN 2530-01-623-3528, with delivery terms set at FOB origin, meaning responsibility transfers to the buyer once the goods leave the seller’s location. Destination inspection will be conducted upon arrival to verify compliance with specifications and quality standards. The solicitation is classified as a subcontract under NAICS code 336390, which pertains to other transportation equipment manufacturing, and is administered by the Strategic Acquisition Program Directorate within the Department of Defense. The opportunity was posted on July 23, 2026, with responses required no later than July 28, 2026, and the official reference link is provided for further details, though no solicitation number or point of contact is listed. The place of performance and office address details are unspecified, indicating that the delivery and performance location will be determined post-award based on operational requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pitch Horn Assembly (NSN: 1615-01-214-9140)The contract involves the procurement and delivery of 735 Pitch Horn Assemblies identified by NSN 1615-01-214-9140, requiring full compliance with government specifications. Each assembly must be traceable through its lifecycle, with any reconditioning activities clearly disclosed, and must bear accurate IUID marking to meet Department of Defense asset tracking standards. The work is classified as a subcontract under NAICS code 336390, indicating it falls within the aerospace product and parts manufacturing sector. The solicitation was posted on July 23, 2026, with a firm response deadline of August 24, 2026, and the performing entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. Although specific performance locations and point of contact details are not provided, all deliveries are expected to satisfy federal logistical and documentation requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Exhaust Pipe Supply (NSN 2990-01-291-5878, Part #6602562)The contract involves the supply and delivery of 31 units of exhaust pipe assemblies identified by NSN 2990-01-291-5878 and part number 6602562, under an indefinite-delivery arrangement. All units must adhere strictly to military specifications and fulfill exacting federal and defense department requirements for packaging, labeling, and quality control to ensure interoperability and readiness. The work falls under NAICS code 336390, indicating classification within other transportation equipment manufacturing, and is issued by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 23, 2026, with responses due by July 28, 2026, and is structured as a subcontract, suggesting integration within a broader procurement framework. There is no set-aside designation specified, and the place of performance details are not defined, implying flexibility in delivery logistics. The contract is administered through the DLA’s DIBBS system, with the official link provided for submission and reference, and all parties must ensure full compliance with military standards throughout production, inspection, and shipment to meet operational needs.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Non-Vehicular Positive Clutch (Commercial Item)The contract seeks the procurement and delivery of a commercial off-the-shelf non-vehicular positive clutch identified by NSN 3010009398963, requiring full compliance with federal packaging, labeling, and quality standards. This is a subcontract under a HUBZone Set-Aside, specifically designated to support small businesses located in Historically Underutilized Business Zones, ensuring contracting opportunities are directed toward economically disadvantaged areas. The action falls under NAICS code 336390, which encompasses other transportation equipment manufacturing, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. All deliverables must meet stringent military specifications for performance and documentation without modification to the commercial product. The solicitation was posted on July 23, 2026, with a deadline for responses set for July 28, 2026, indicating a short window for qualified vendors to submit proposals. No specific point of contact or place of performance details are provided, suggesting the delivery logistics may be coordinated through standard DLA channels. The contract is accessible via the DIBBS platform, and all submissions must adhere to the conditions of the HUBZone program, including certification requirements and socioeconomic compliance. The item is a non-vehicular component, meaning it is intended for use in non-automotive or non-motorized military systems, and must be procured as a standard commercial item with no custom engineering or modifications allowed.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract is for the procurement of 218 thrust pieces, identified by NSN 2530-21-906-4045 and part numbers 10501122 and 2403-8221.02, designated as a critical application item under General Dynamics Land Systems Canada and General Dynamics European Land Systems. The contract is issued under solicitation SPE7LX-26-U-8743 by the Department of Defense’s Strategic Acquisition Program Directorate with delivery required within 84 days FOB origin, and no quantity variance is permitted. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. Packaging must comply with DLA-specific mandates outlined in RP001, including compliance with MIL-STD-129 for marking, and hazardous material must be packaged per TQ requirement IP025 if classified as hazardous under FED-STD-313; otherwise, commercial packaging per ASTM D3951 applies. Inspection and acceptance occur at the destination, and the unit of issue is each (EA). The contract is a DLA Direct CONUS delivery, with the point of contact being Theodore Misiolek, and response was due by July 23, 2026.

General Info

Procure 218 thrust pieces NSN 2530-21-906-4045 by July 23, 2026, via DLA federal solicitation.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8743 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 8

Solicitation

Amendment 1Jul 8

Contract was updated

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUS

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

THRUST PIECE
THRUST PIECE
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10501122
GENERAL DYNAMICS EUROPEAN LAND SYSTEMS S3002 P/N 2403-8221.02
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237170 0001 EA 218.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2530219064045
DELIVERY (IN DAYS):0084
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-8743
SECTION B
PR: 1000237170 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-8743 NSN/Part Number: 2530-21-906-4045 Quantity: 218 EA Purchase Request: 1000237170QTY: 218 Delivery: 84 days ADO