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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TIE ROD END, STEERING

Awarded

SPE7L126F168JFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime issued delivery order SPE7L126F168J to V2X Systems LLC on September 8, 2026, for the procurement of 12 steering tie rod ends. This order, valued at 2,002.68 dollars, specifies part number 757501008A02 and national stock number 2530015777048, with a required delivery date of January 11, 2027. The procurement falls under NAICS code 336330. This specific award was placed under the broader indefinite quantity base contract SPE7LX22D0127, which was originally awarded to VSE Corp on July 7, 2022. The overarching base contract covers the procurement of 17 different national stock numbers, including various steering and brake components, with a total potential value of 1,552,110.32 dollars across a three-year base period and two optional extension years.

General Info

V2X Systems LLC will provide 12 steering tie rod ends for 2,002.68 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,002.68

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

V2X SYSTEMS LLC

Award Issued Date

09/08/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-168J - Order for Supplies or Services

task-order-award

High

SPE7LX-22-D-0127 - Award to VSE Corp

award

High

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

PostedSep 8

Award Notice

AwardedSep 8

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F168J posted on DIBBS. Awardee: V2X SYSTEMS LLC (CAGE 1D510) Total Contract Price: $2,002.68 Award Date: 09-08-2026 Delivery order under: SPE7LX22D0127 Line items: - TIE ROD END, STEERING (NSN/Part 2530015777048, PR 7018067235)

Similar Contracts

Same NAICS industry code

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 units of Vehicular Wheel Hubs (NSN 2530-01-063-5666). This procurement is designated as a HUBZone set-aside, providing a price evaluation preference to certified HUBZone concerns. 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 final delivery destination in New Cumberland, 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 the manufacturer to maintain an ISO 9001:2015 compliant system, with technical inspection and acceptance occurring at the origin. Packaging must follow Special Packaging Instruction AK10635666 and MIL-STD-129, with a strict prohibition on mercury compounds. Additionally, the government prohibits the use of additive manufacturing for these parts unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2757

Solicitation SPE7L1-27-T-2757 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two detent plates, identified by NSN 2530-01-685-1669. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The required delivery is 20 days after receipt of order, with the destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance are both conducted at the origin. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including CMMC Level 2 certification requirements, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-27-T-2782

Solicitation SPE7L1-27-T-2782 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six vehicular wheel hubs, identified by NSN 2530-01-650-9683. The requirement is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Delivery is required within 10 days after the order, with the destination point of inspection and acceptance located in Poland. This procurement is not a small business set-aside, and all quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 and ASTM D5445 for labeling. Palletization must comply with DLA requirement RP001. Invoicing and receiving reports are to be processed through the Wide Area WorkFlow system. The agreement incorporates various DFARS and FAR clauses, including those regarding cybersecurity incident reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for ensuring package designs are adequate for safe delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

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 Vehicle Support for the procurement of 23 steering gear parts kits. The required items are identified by NSN 2530-01-738-3328, with acceptable part numbers including Hamilton Jet, Inc. P/N 111235 or Kraft Power Corporation P/N 111235. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, requiring vendors to be certified by the Small Business Administration to be eligible for award. The contract specifies a required delivery date of March 18, 2027, with delivery and inspection points set at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1 Appendix D for kits and RP001 requirements, while marking must comply with MIL-STD-129. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and strict adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L1-27-T-2703

Solicitation SPE7L1-27-T-2703 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of steering tie rod ends for 1980 Ford P/U trucks (F100/F150). The requirement consists of two line items, each for a quantity of 4 units (total of 8), under NSN 2530-01-187-7299. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of October 26, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the US Army 0015 CS BN CO A Distribution center at Fort Hood, Texas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

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, specifically Hutchinson Industries part number AS-1609-080, NSN 2530017230184. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 34 units, though this quantity is not firm. The contract specifies a delivery period of 73 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow the Hazard Communication Standard and TQ requirement IP025. Award evaluation is based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award provided the offeror does not propose used or remanufactured items. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

CALIPER ASSEMBLY, DI

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 Assembly, DI units. This item, identified as a critical application item with NSN 2530-12-417-4793 and Iveco Defence Vehicles S.p.A. part number 5802448736, is classified as a commercial item. The procurement is a total small business set-aside under NAICS code 336330. Delivery is required by June 24, 2026, with a need ship date of January 13, 2026, shipped FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and mercury or mercury compounds in preservation and packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and provide supply chain traceability documentation prior to shipment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

VALVE, STEERING SELECTO

Solicitation # SPE7L3-27-T-0888

Solicitation SPE7L3-27-T-0888 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four steering selector valves. The required items are identified by NSN 2530015720610 and correspond to Eaton Corporation part number 200-0520-002 or JLG Industries part number 4641415. The procurement falls under NAICS code 336330 and is managed through the DIBBS system. Delivery is required within 176 days, with a need ship date of April 21, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, which takes precedence over other packaging standards. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ Requirement IP025 and FED-STD-313. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding small business representations, cybersecurity standards, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

DRAG LINK, STEERING

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

about 21 hours ago

DEADLINE

25--ADJUSTER,SLACK,TRACK

Solicitation # SPE7L3-27-T-1456

Solicitation SPE7L3-27-T-1456 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 150 units of Adjuster, Slack, Track (NSN 2530-01-672-4501). The delivery requirement is set for 87 days after receipt of order, with a target delivery date of January 19, 2027, and a need ship date of February 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. While the solicitation is not a small business set-aside, it is designated as a HUBZone set-aside under FAR 19.13. The contract imposes strict quality and technical requirements, including compliance with SAE AS9003 or ISO 9001 for the manufacturer's inspection system and a zero-nonconformance acceptance policy. Key restrictions include a total prohibition on the use of additive manufacturing for the deliverables and the exclusion of Class I ozone-depleting chemicals. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the contract requires CMMC Level 2 certification and adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--PUMP ASSEMBLY,POWER ST

Solicitation # SPE7M1-27-T-1641

Solicitation SPE7M1-27-T-1641 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of vehicular power steering pump assemblies under NSN 2530-01-491-2681. The requirement consists of multiple line items, including a primary quantity of 100 units split between delivery locations at DLA Distribution Barstow, California, and DLA Distribution New Cumberland, Pennsylvania. Delivery is specified as FOB Origin with a required delivery date of April 25, 2027, and a need ship date as early as March 3, 2027. The contract includes a First Article Test (FAT) requirement for three units, necessitating a test report within 30 calendar days of the contract date and written notification to the government 14 days prior to shipment. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and special instruction AK14912681 Revision B, with a strict prohibition on mercury compounds. Hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and Berry Amendment. Offers produced using additive manufacturing are ineligible for award. Quotations are due by November 6, 2026, and should be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2621

Solicitation SPE7L1-27-T-2621 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two ABS tone rings, identified by NSN 2530-01-654-7444 and part number 024-203-00 from Brothers Body and Equipment, LLC. The requirement specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 336330 and requires submission of quotations via the DIBBS portal by November 6, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with environmental restrictions prohibiting Class I ozone-depleting chemicals and adhere to various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and hazardous material labeling. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SHOCK ABSORBER, DIRE

Solicitation # SPE7L3-26-T-112V

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

ROD, ALIGNING, VEHICU

Solicitation # SPE7L125F6676

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

ARM, CONTROL, VEHICUL

Solicitation # SPE7LX26FZ13D

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

25--DRAG LINK-TIE ROD

Solicitation # SPE7L3-26-U-0688

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 months ago

DEADLINE

Supply of Metal Tire Wheels (NSN 2530017254716)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Steering Tie Rod Ends (NSN 2530-01-720-7606)

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Steering Wheel Units (NSN 2530011647954)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 months ago

CLOSED

about 1 month ago

ARM, CONTROL, VEHICULAR SUSPENSION

Solicitation # SPE7L5-26-T-5262

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7LX-26-U-9911

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 months ago

CLOSED

about 1 month ago

BAR, STABILIZER

Solicitation # SPE7LX26F89T2

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

PARTS KIT, SHOE BRAK

Solicitation # SPE7L3-26-T-225F

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 months ago

CLOSED

about 1 month ago

TIE ROD END, STEERIN

Solicitation # SPE7L1-26-T-07B1

LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS