This Government Contract opportunity from Mississippi was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Trailer Chassis & Towing Equipment Supply

Closed

State & Local

Submission Closed07/06/2026, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L4-26-U-1165

Solicitation SPE7L4-26-U-1165 is issued by DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of transmission control assemblies, identified by NSN 2520-01-593-8650 and TLD Wollard LLC part number 47379. This is a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The procurement includes a guaranteed minimum quantity of 2 units, a minimum delivery order quantity of 4 units, and an estimated annual quantity of 18 units. Delivery is required within 81 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act and Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7LX-26-U-9817

Solicitation SPE7LX-26-U-9817, issued by the Department of Defense Strategic Acquisition Program Directorate, seeks quotations for the procurement of 170 transmission support rings under NSN 2520-01-251-4395. This federal solicitation is designated as a Total Small Business Set-Aside under NAICS code 336350 and may result in a one-year unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract specifies a guaranteed minimum quantity of 25 units, an estimated annual quantity of 170 units, and a minimum delivery order quantity of 85 units, with a delivery timeline of 225 days after receipt of order. The procurement is subject to strict regulatory requirements, including DLA packaging standards and rigorous export controls under ITAR and EAR. Access to the associated technical data is restricted to approved DLA contractors who possess a US/Canada Joint Certification Program certification and have completed the required training and questionnaires. All technical data disclosure is governed by DFARS 252.225-7048, prohibiting unauthorized export to foreign persons or nationals. Quotations must be submitted by the deadline of September 11, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

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Solicitation # SPE7L1-26-T-05F4

This contract, identified by solicitation number SPE7L1-26-T-05F4, is issued by the Department of Defense Land Supply Chain for the procurement of one transmission fluid cooler, identified by NSN 2520-01-477-4650 and part number 7726000137 from Grove U.S. LLC. The requirement is tied to purchase request 7018097357 and specifies a delivery timeframe of five days after order. The item is to be delivered FOB Origin, with both inspection and acceptance occurring at the destination. The shipment is destined for the 0087 CS BN CO A Composite at Fort Stewart, Georgia. Packaging must adhere to DLA packaging requirements RP001 and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract mandates the removal of government identification from non-accepted supplies per RQ011 and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post. The original required delivery date is listed as August 28, 2026.

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POSTED

DEADLINE

25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7L1-26-T-10Z3

Solicitation SPE7L1-26-T-10Z3 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 844 vehicular clutch disks under NSN 2520004462484. This is a source-controlled drawing item with approved sources identified as 1HQE5 179700-400 and 7R1P5 MPC4352. The procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to DLA Distribution Anniston with a delivery period of 168 days and a need ship date of March 9, 2027. Inspection and acceptance will occur at the origin. Technical requirements mandate compliance with TACOM Source Control Drawings and a manufacturer inspection system meeting ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

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Hub Assembly Supply (NSN 2530010965026)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

The contract calls for the supply of heavy-duty trailer chassis, axles, suspension systems, brakes, lighting, and towing hitch components specifically engineered for the long-distance transport of heavy musical equipment. All components must meet rigorous performance and durability standards to ensure safe, reliable operation under demanding conditions, including frequent loading and unloading, extended highway travel, and varied environmental exposures. The equipment must be compatible with existing vehicle platforms and comply with industry safety and regulatory requirements for commercial transport. The solicitation is issued as a subcontract under NAICS code 336350, indicating a focus on motor vehicle body and trailer manufacturing, and is managed by MPTAP through the Mississippi agency. Interested parties must submit responses no later than July 6, 2026, with the opportunity to bid open since June 29, 2026. The place of performance and point of contact details are not specified, and no set-aside provisions are indicated, meaning the contract is open to all qualified bidders regardless of business size or ownership status. The official portal for submission and further details is accessible via the provided Mississippi state government link.

General Info

Supply heavy-duty trailer components for musical equipment transport, meeting safety and durability standards, bid due July 6, 2026.

Agency

Mississippi → MPTAPView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

MS, USA

Set-Aside

NONE

Documents

This scope was carved out of 3170036054.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

The TUPELO PUBLIC SCHOOL DISTRICT will receive sealed bids for the Board of Trustees at the Tupelo Public School District, Finance Office at 445 Church St. Tupelo, MS 38804 for the following item on Monday, July 6, 2026. All bids must be received by t

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 29

subcontract

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyMississippi → MPTAP

ContactsNo contacts available

OfficeN/A

Organization / Agency

Mississippi → MPTAP

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of heavy-duty trailer chassis, axles, suspension, brakes, lighting, and towing hitch systems suitable for transporting heavy musical equipment over long distances.