This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TOWBAR, MOTOR VEHICLE

Closed

SPE7L4-26-T-5690Federal

Submission Closed07/27/2026, 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: 336390

New

DIBBS

BAR, EMERGENCY RESCUE

Solicitation # SPE7LX-26-U-9135

Solicitation SPE7LX-26-U-9135 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of emergency ingress rescue bars (NSN 2590-01-550-2593). This total small business set-aside under NAICS 336390 involves an estimated quantity of 2,100 units with a contract maximum value of 350,000 dollars. The contract is structured as a simplified acquisition where delivery is authorized via individual orders, with a guaranteed minimum of 315 units and a minimum order quantity of 262 units per delivery. Delivery is required within 50 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the requirement is subject to export controls under ITAR or EAR, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity compliance is a critical requirement, necessitating CMMC Level 2 certification and adherence to NIST SP 800-171. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Proposals are due by August 18, 2026, and must be submitted via the DLA Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-188J

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7LX-26-U-9194

Solicitation SPE7LX-26-U-9194 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acquisition Program Directorate for the procurement of pneumatic tire wheel rims, specifically NSN 2530016233528 and CNH Industrial America LLC part number 119243A1. The requirement is for an estimated quantity of 9 units with a contract maximum value of 350,000 dollars. Delivery is required within 75 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129, RP001, and ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 18, 2026, and must be submitted via the DLA Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9185

Solicitation SPE7LX-26-U-9185 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate for the procurement of fluid filter elements, specifically CNH Industrial America LLC part number 84122645 and NSN 2940015685541. The contract has an estimated annual quantity of 528 units with a maximum contractual ceiling of 350,000 dollars. Delivery is required within 62 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements. Invoicing is to be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling per 29 CFR 1910.1200. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-993W

POSTED

DEADLINE

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.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-990S

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-187V

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, SEAT, VEHICULA

Solicitation # SPE7L1-26-U-0602

DLA Land and Maritime is soliciting quotes for the procurement of 20 vehicle seat covers under NSN 2540015763147. This request for quotation, identified as solicitation SPE7L126U0602, is a total small business set-aside under NAICS code 336390. The delivery requirement is set for 80 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of annual orders is one, there is a guaranteed minimum quantity of three items. All quotes must be submitted electronically by the deadline of September 3, 2026, and should be directed to the primary point of contact via the DIBBS portal.

POSTED

DEADLINE

GUARD, MUFFLER-EXHAUST

Solicitation # SPE7L5-26-Q-0169

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-187T

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9211

Solicitation SPE7LX-26-U-9211 is a unilateral Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of tire and wheel assemblies, specifically NSN 2530015039963 and JLG Industries part number 6623598. The contract specifies an estimated annual quantity of 83 units with a guaranteed minimum of 12 units, and a maximum contract value of 350,000.00 dollars. Delivery is required within 75 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 technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition on Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) by August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in about 23 hours

AI Contract Overview

The contract pertains to the procurement of three motor vehicle towbars under NSN 2540-01-658-6496 and purchase request 7017527981, with delivery required 173 days after award to the DLA Distribution Red River facility in Texarkana, Texas. The contract is issued under solicitation SPE7L4-26-T-5690 as a total small business set-aside under NAICS code 336390, with a response deadline of July 27, 2026, and an original delivery date of October 14, 2026, though the need ship date is January 17, 2027. FOB origin terms apply, meaning title and risk transfer to the government upon delivery to the carrier. All items must be packaged and labeled in strict compliance with MIL-STD-129, including barcoding requirements; non-hazardous materials must meet ASTM D3951 commercial packaging standards, while hazardous materials as defined by FED-STD-313 must adhere to TQ requirement IP025. The DLA Master List of Technical and Quality Requirements supersedes ASTM D3951 where applicable, and palletization must conform to RP001. Inspection and acceptance occur at the destination, with the government responsible for both functions. Packaging must be marked with the correct unit of issue and quantity per unit pack as specified, and all hazardous materials must be labeled per 29 CFR 1910.1200 unless governed by another federal statute like FIFRA or FDCA. The contract incorporates multiple FAR clauses including 52.246-2 for inspection, 52.240-93 for information system safeguarding, 52.222-50 and 52.222-54 for combating trafficking and employment eligibility, 52.223-23 and 52.223-3 for sustainable products and hazardous material identification, and 52.213-4 for simplified acquisition terms. Compliance with DFARS 252.223-7001 for hazard warning labels and DFARS 252.247-7023 for sea transportation is required. Invoicing must be conducted exclusively through Wide Area Work

General Info

Procure three towbars, deliver to Texarkana by Jan 17, 2027, compliance with MIL-STD-129, FAR, DFARS, small business set-aside.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L4-26-T-5690 for DLA Land and Maritime Combat Vehicles and Armament

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

TOWBAR,MOTOR VEHICLE
TOWBAR,MOTOR VEHICL
.
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
.
DEFENSE PRODUCTS AND SERVICES GROUP 73T77 P/N DP007
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 7017527981 0001 EA 3.000
NSN/MATERIAL:2540016586496
DELIVERY (IN DAYS):0173
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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.
SPE7L4-26-T-5690
SECTION B
PR: 7017527981 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:01/17/2027 Original Required Delivery Date:10/14/2026
SPE7L4-26-T-5690 NSN/Part Number: 2540-01-658-6496 Quantity: 3 EA Purchase Request: 7017527981QTY: 3 Delivery: 173 days ADO