This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIE ROD END, STEERIN

Closed

SPE7M1-26-U-4383Federal

Submission Closed07/20/2026, 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

WHEEL ASSEMBLY, PNEUMAT

Solicitation # SPE7L1-26-U-0641

Solicitation SPE7L1-26-U-0641 is a total small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of pneumatic tire wheel assemblies, specifically NSN 2530123916445. This requirement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000 dollars. The estimated annual quantity is 95 units, with a guaranteed minimum of 14 units and a minimum delivery order quantity of 23 units. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, while inspection and acceptance occur at the destination. Delivery is required within 165 days after the order is placed. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-4M for non-airplane tires. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Award will be based on price quotes from qualified suppliers who meet all technical and solicitation requirements.

POSTED

DEADLINE

PARTS KIT, VEHICULAR WH

Solicitation # SPE7LX-26-T-1128

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pneumatic Tire Beadlocks (NSN 2530-01-668-7616)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1246

Solicitation SPE7L4-26-U-1246 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of brake shoes identified by NSN 2530219064393. This procurement is structured as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 117 units, with a guaranteed minimum quantity of 17 units and an expected average of two orders per year. The approved source for this item is 7R1P5 244-8141. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Delivery is required within 75 days after award, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--BEADLOCK,PNEUMATIC TIR

Solicitation # SPE7LX-26-T-1137

Solicitation SPE7LX-26-T-1137 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 100 pneumatic tire beadlocks, identified by NSN 2530016687616. This is a source-controlled drawing item with approved sources 62161 VF-0369 and 75Q65 12604386. The procurement is part of the Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Program, with a specific set-aside for JLTVCI Small Business Prime Contract holders for orders valued between 10,000 and 250,000 dollars. Only JLTVCI Prime Contract holders are eligible for award, and items produced via additive manufacturing are strictly prohibited. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery requirement is set for 134 days after award, with a need ship date of February 3, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Technical compliance requires adherence to Special Packaging Instruction SPI AK16687616 REV B, MIL-STD-129 for marking, and RP001 for palletization. The award will be based on fair and reasonable pricing, quality, and delivery terms. Additionally, contractors must comply with CMMC Level 2 certification and various federal regulations, including the Berry Amendment and the Buy American Act. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

25--PITMAN ARM,STEERING,VE

Solicitation # SPE7L3-26-T-246N

Solicitation SPE7L3-26-T-246N is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 277 vehicular steering pitman arms under NSN 2530015657606. This procurement is designated as a total small business set-aside under NAICS code 336330. The item is classified as a critical application item, with approved sources identified as AM General LLC (P/N 603) and R.H. Sheppard Co., Inc. (P/N 2596924). Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The contract is established as FOB Destination, with delivery required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is December 20, 2026, with a final required delivery date of January 22, 2027. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E, and all payment requests must be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Steering Tie Rod Ends (NSN 2530016443219)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Power Steering System Control Manufacturer/Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steering Tie Rods (NSN 2530-01-731-3797)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Ball Joint Parts Kits (NSN 2530-01-714-1900)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steering Gear Manufacturer

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, STEERING AXL

Solicitation # SPE7L4-26-T-6917

Solicitation SPE7L4-26-T-6917 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of steering axle parts kits under NSN 2530-21-906-4057. The requirement is divided into three line items totaling 147 kits, with specific quantities of 3, 64, and 80 kits respectively. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. The items are designated as critical application items with a non-extendable shelf life of 120 months. Deliveries are specified as FOB Origin with inspection and acceptance occurring at destination. Shipping locations include DLA Distribution facilities in New Cumberland, Pennsylvania, Barstow, California, and Albany, Georgia. The original required delivery date is March 13, 2027, with a delivery period of 51 days. Contractors must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of 41 tie rod ends for steering, identified by NSN 2530014583869, under an Indefinite Delivery Contract (IDC) issued by the Department of Defense through the Maritime Supply Chain office. Deliveries are to be made FOB origin within 74 days of order placement, with inspection and acceptance occurring at the destination within the continental United States. The quantity is estimated annually, with a guaranteed minimum of six units, and no variance is permitted in quantity. The total estimated contract value does not exceed $350,000, and the unit price is set at $41.00 per unit, though this may be subject to adjustment based on award terms. Packaging and labeling must strictly follow MIL-STD-129 for marking, with palletization compliant with RP001 DLA Packaging Requirements. Hazardous materials, if any, must be packaged under TQ requirement IP025 per FED-STD-313, while non-hazardous items must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which governs all applicable standards. Safety Data Sheets and hazard communication labels per 29 CFR 1910.1200 are required for hazardous components, and all packaging must be barcoded with machine-readable data including NSN and QUP. The contract is awarded under a Small Business Set-Aside (SBA) with NAICS code 336330 and incorporates numerous FAR and DFARS clauses related to cybersecurity, small business representation, labor equity, prohibition of hexavalent chromium, and safeguarding covered defense information, including NIST SP 800-171 compliance with a specific deviation. Contractors must submit invoices exclusively through WAWF and register via DIBBS and AMPS to respond to the solicitation, which closes on July 21, 2026. Offerors are required to provide their Unique Entity ID and CAGE code and represent their socioeconomic status, including eligibility for programs such as HUBZone, SDVOSB, or SDB. The contract is subject to ongoing compliance with all applicable technical, quality, and regulatory standards listed in the DLA Master List, which supersedes commercial standards. Payments are administered through the DoDAAC listed in the resulting award, and performance is driven by individual delivery orders placed under the IDC