Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TIE ROD, STEERING

Active
SPE7L3-26-T-187UFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

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

Place of Performance

307 MARVIN SHIELDS BLVD, GULFPORT, MS, 39501-5005, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TIE ROD,STEERING
TIE ROD,STEERING
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
BAILEY HYDRAULICS INC 2U564 P/N 218361
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 7017919002 0001 EA 1.000
NSN/MATERIAL:2530017313797
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-187U
SECTION B
PR: 7017919002 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55460
NAVAL CONSTRUCTION GROUP 2
307 MARVIN SHIELDS BLVD
GULFPORT MS 39501-5005
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55460
NAVAL CONSTRUCTION GROUP TWO
459 ELEVENTH STREET BLDG 225
GULFPORT MS 39501
US
M/F: (TCN) N5546062170658
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
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.
0002 7017785976 0001 EA 1.000
SPE7L3-26-T-187U
SECTION B
PR: 7017785976 PRLI: 0001 CONT’D
NSN/MATERIAL:2530017313797
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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 REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O 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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N81464
NAVAL EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5831
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N81464
NAVY EXPEDITIONARY LOGISTICS
SUPPORT GROUP
593 MAYFIELD ST
WILLIAMSBURG VA 23185-5381
US
M/F: (TCN) N8146462120905
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE7L3-26-T-187U
SECTION B
PR: 7017785976 PRLI: 0001 CONT’D
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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.
0003 7017858719 0001 EA 1.000
NSN/MATERIAL:2530017313797
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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 REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O 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 REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O 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 REQUIREMENTS FOR PROCUREMENT
SPE7L3-26-T-187U
SECTION B
PR: 7017858719 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N55104
AMPHIBIOUS CONSTRUCTION BAT 1
COMM 619 437 3386 DSN 577 3386
2524 ENWIETOC ROAD BLDG 808
SAN DIEGO CA 92155-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55104
AMPHIBIOUS CONSTRUCTION BAT 1
SUPPLY OFFICER BLDG 808 RENDOVA RD
NAB CORONADO
SAN DIEGO CA 92155
US
M/F: (TCN) N5510462140291
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
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.
0004 7017919040 0001 EA 1.000
NSN/MATERIAL:2530017313797
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-187U
SECTION B
PR: 7017919040 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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 REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O 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 REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O 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 REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:O 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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD BLDG 375
PORT HUENEME CA 93043-4306
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD
BLDG 375
PORT HUENEME CA 93043
US
SPE7L3-26-T-187U
SECTION B
PR: 7017919040 PRLI: 0001 CONT’D
M/F: (TCN) N5575262121136
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7L3-26-T-187U NSN/Part Number: 2530-01-731-3797 Quantity: 1 EA Purchase Request: 7017919040QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
TIE ROD, STEERING
Solicitation # SPE7LX-26-U-9652
DLA Land and Maritime is soliciting quotes for the procurement of 267 steering tie rods under NSN 2530015408795. This request for quotation may result in an automated indefinite delivery contract with a one year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 40 units, with an estimated two orders per year. Delivery is required within 75 days after receipt of order to various CONUS and OCONUS DLA depots. The solicitation is open to all responsible sources, though approved sources are specifically listed as 75Q65 3188441 and 78222 PP4602.00.03. Quotes must be submitted electronically by the deadline of September 3, 2026. This procurement falls under NAICS code 336330 and is managed by the office located in Columbus, Ohio.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L3-26-T-188D
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
STEERING WHEEL
Solicitation # SPE7LX-26-U-9642
This solicitation, issued by DLA Land and Maritime under solicitation number SPE7LX26U9642, is for the procurement of eight steering wheels (NSN 2530011647954). The requirement is a total small business set-aside under NAICS code 336330. Delivery is required within 268 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The award may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract estimates four orders per year with a guaranteed minimum of one. Quotes must be submitted electronically by September 3, 2026. Approved sources are listed as 27315 13Z155 and 75Q65 1348910.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
CAP, GREASE
Solicitation # SPE7L3-26-T-187W
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
BRAKE DRUM
Solicitation # SPE7L3-26-T-188C
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
Federal
Differential & Drive Assembly, Steering Control
Solicitation # SPRDL1-26-Q-0089
The solicitation SPRDL1-26-Q-0089, issued by DLA Land Warren under the Department of Defense, seeks up to 18 Differential & Drive Assemblies identified by NSN 2520-01-600-3314 and manufacturer part number 3866293 under a firm fixed price purchase order. The solicitation, issued on June 4, 2026, includes a deadline for offers originally set for July 7, 2026, at 3:00 PM EST, which was extended via Amendment 0001 to August 11, 2026, at 7:00 PM EST. The item is classified under NAICS code 336330 with no set-aside provisions, and offers must be submitted electronically via email to Stephen Granch with a specified subject line format. Proposals must include a cost component in Microsoft Excel and may be submitted in any electronic format, though PDF is preferred. The contract requires full compliance with FAR and DFARS clauses governing commercial items, including FAR 52.212-3 and 52.212-5, which are attached, and mandates registration in SAM.gov via login.gov. The acquisition is subject to the Buy American Act, cybersecurity requirements under DFARS 252.204-7012 and 7020 requiring NIST SP 800-171 controls, and the Cybersecurity Maturity Model Certification (CMMC) notice, along with provisions for combating trafficking, debarment compliance, and safety notifications. All items must be delivered FOB Origin to the specified location in Texarkana, Texas, with a required delivery window of 425 days after contract award for both the base quantity and the option quantity of nine units each. Packaging and marking adhere strictly to MIL-STD-2073-1 with military preservation, Level A packing, and Code F packing, while individual units must be marked per MIL-STD-129 Revision R with barcoding and Military Shipment Labels. Unique Item Identification (UID) per MIL-STD-130 and passive RFID tagging under DFARS 252.211-7006 are mandatory, with all markings verified using automatic identification technology. Supply chain traceability documentation, including manufacturer CAGE code, part number, lot
DLA Land Warren

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 336330
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L1-26-T-985S
This contract is for the procurement of one air brake chamber, identified by NSN 2530017055980 and part number WAB 9253920720 from Daimler Truck North America LLC. The agreement specifies a delivery timeframe of 20 days after the order, with a required delivery date of August 13, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The supplier must adhere to DLA packaging requirements and MIL-STD-129 marking standards, utilizing the fastest traceable shipping means. Technical and quality compliance is governed by the DLA Master List, specifically including the removal of government identification from non-accepted supplies and a strict prohibition on the use of Class I ozone-depleting chemicals. All packaging and palletization must follow RP001 guidelines.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
SENSOR, ANTI-LOCK BR
Solicitation # SPE7L1-26-T-984Q
This contract is a solicitation from the Department of Defense Land Supply Chain for one anti-lock brake sensor, identified by NSN 2530015430907 and Haldex Brake Products Corporation part number 364528001. The procurement is managed under solicitation number SPE7L1-26-T-984Q with a required delivery date of August 13, 2026, and a delivery window of 20 days after receipt of order. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination. It mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with shipments directed to the Distribution Management Office at Camp Kinser, Japan. Technical and quality requirements are governed by the DLA Master List, specifically incorporating guidelines for packaging, government identification removal, and source approval documentation.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L1-26-T-986T
This contract is for the procurement of one air brake chamber, identified by NSN 2530017055952 and part number WAB 9253920710 from Daimler Truck North America LLC. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-986T, with a required delivery date of August 13, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging must comply with RP001 and MIL-STD-129, with specific instructions for hazardous materials under IP025 or commercial packaging via ASTM D3951 for non-hazardous items. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE7L7-26-T-4825
This contract is for the procurement of four pneumatic tire wheel assemblies, identified by NSN 2530016646669 and part number PCM-001-WT from Brothers Body and Equipment, LLC. The items are designated as critical application components with a non-extendable shelf life of 60 months. Delivery is required within five days of order, with shipping handled via the fastest traceable means to a destination in Conneaut Lake, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
ELECTRONIC BRAKING
Solicitation # SPE7L3-26-Q-1296
This solicitation, numbered SPE7L3-26-Q-1296, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 100 units of electronic braking components, identified by part number 2530-01-686-3212. The contract requires delivery within 233 days after the order is placed and is categorized under NAICS code 336330. The contract carries strict security and compliance mandates, including CMMC Level 2 certification via a C3PAO and the handling of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access the necessary data.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
PARTS KIT, SHOE BRAK
Solicitation # SPE7L1-26-T-986Z
This contract is for the procurement of one brake shoe parts kit, identified by NSN 2530016608521 and Oshkosh Defense part number 4193009. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 17, 2026, and a delivery window of five days after the order is placed. The shipment is to be delivered FOB Origin and will be inspected and accepted at the destination in Boise, Idaho. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1 for kit packaging, as well as MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, specifically excluding the use of parcel post.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 333612
New
DIBBS
GEAR ASSEMBLY, SPEED
Solicitation # SPE7L3-26-T-188A
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-188E
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-U-0699
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of gaskets under NSN 5330011491355. This request for quotation, identified as solicitation SPE7L326U0699, is a total small business set-aside under NAICS code 339991. The initial requirement is for 174 units with a delivery window of 97 days after the order is received. This procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of 26 units. Shipments will be directed to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 3, 2026.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
SEAL ASSEMBLY
Solicitation # SPE7L3-26-T-188G
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 14 seal assemblies under NSN 5330011000198. This combined solicitation, identified as SPE7L326T188G, requires delivery to DLA Distribution within 21 days after receipt of the order. Approved sources for this requirement include 0EYA6 FSP13548/XF50M015M and 83130 231-31-1585. The request for quotation is available electronically, and all interested responsible sources may submit quotes by the deadline of August 31, 2026. Submissions must be made electronically, as hard copies of the solicitation and associated technical drawings or specifications are not available. The procurement falls under NAICS code 339991 and is managed by the office located in Columbus, Ohio.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
CABLE AND CONDUIT A
Solicitation # SPE7L3-26-T-188J
Other Motor Vehicle Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-26-T-187N
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, STRAIGHT
Solicitation # SPE7L3-26-T-188M
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
RING SET, PISTON
Solicitation # SPE7L3-26-T-189A
Other Engine Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-26-T-188P
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L3-26-T-187S
Commercial and Service Industry Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
BRAKE, MULTIPLE DISK
Solicitation # SPE7L3-26-T-188L
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
NUT, CAP, DUAL WHEEL MOU
Solicitation # SPE7L3-26-T-099U
The contract pertains to the procurement of 1,031 units of Nut, Cap, Dual Wheel Mounting with NSN 2530016072578 under solicitation SPE7L3-26-T-099U, issued by the Department of Defense through DLA Land and Maritime. Delivery is required within 153 days after award, FOB Origin, to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is $1,031.000 per unit, and the quantity variance is strictly zero percent, meaning no over or under deliveries are permitted. The item must comply fully with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for commercial packaging. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, including DoD-compliant barcoding. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Class I ozone-depleting chemicals are strictly prohibited in any component or process, regardless of any conflicting specification. All hazardous materials require compliant Safety Data Sheets submitted pre-award and updated promptly if composition changes occur, with labeling following OSHA’s Hazard Communication Standard unless overridden by other federal regulations. The contract mandates electronic invoicing via Wide Area WorkFlow, and all offerors must be certified in SAM.gov with current size status and UEI/CAGE codes. Compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, cyber safeguards, subcontracting, and whistleblower rights is required, along with specific clauses on sustainable products and hazardous material identification. The contract does not allow for contract modifications without formal pricing approval, and accelerated payments to small business subcontractors are incentivized. All proposals must be submitted electronically through DIBBS by the deadline of July 16, 2026, and no paper submissions are accepted.
Other Motor Vehicle Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 1 day
View Details