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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

25--TRAP ASSEMBLY

Active

SPE7L3-26-T-208KFederal

Response Deadline09/08/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the Land Supplier Opns Vehicle Spt agency, has issued Request for Quotations SPE7L3-26-T-208K for the procurement of 15 Trap Assemblies under NSN 2530015171241. The items are to be delivered to DLA Distribution Red River within 276 days after the order is received. The approved source for this requirement is identified as 75Q65 1KK187, and the procurement falls under NAICS code 336330. This solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026. All quotes must be submitted electronically via the DIBBS system, as hard copies of the solicitation and technical drawings are not available. The contract is subject to standard FAR and DFARS provisions, including domestic sourcing restrictions and destination inspection requirements. Interested responsible sources are encouraged to submit their quotes by the specified deadline for consideration.

General Info

Procurement of 15 Trap Assemblies for DoD, delivery by June 12, 2027.

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

OH

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-208K Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedAug 26

Solicitation

Type ChangedAug 27

Solicitation → Combined Synopsis

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 12:00:00 PM UTCin 11 days

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

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 2530015171241 TRAP ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0276 DAYS ADO Approved source is 75Q65 1KK187. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

TIE ROD END, STEERING

Solicitation # SPE7L3-26-U-0683

Solicitation SPE7L3-26-U-0683 is an Indefinite Delivery Contract issued by the Department of Defense, Land Supplier Ops Vehicle SPT, for the procurement of steering tie rod ends under NSN 2530-00-670-4579. The contract specifies an estimated annual quantity of 116 units with a maximum contract value of 350,000.00 dollars. Delivery is required within 75 days after the delivery order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, and the manufacturer must adhere to strict prohibitions against using Class I ozone-depleting chemicals. Technical execution requires compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and labeling, and RP001 for palletization. Because the item may require specific casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for sourcing support. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Proposals must be submitted electronically via the DIBBS portal by August 26, 2026, and must include all mandatory representations and certifications regarding entity size and socioeconomic status.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L5-26-T-5262

This contract is for the procurement of two vehicular suspension control arms, identified by NSN 2530-01-728-8026 and Oshkosh Defense LLC part number 5091107. The order is managed under solicitation number SPE7L5-26-T-5262 by the Department of Defense Land Supplier Operations Engines. Delivery is required within 160 days after order, with a need ship date of February 16, 2027, and a final required delivery date of March 17, 2027. The items must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and packaging data per MIL-STD-2073-1E. Inspection and acceptance will take place at the destination, and the contract allows for zero quantity variance.

LAND SUPPLIER OPNS ENGINES

POSTED

about 9 hours ago

DEADLINE

SHAFT, STEERING COLUMN

Solicitation # SPE7L3-26-T-213M

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 14 steering column shafts under NSN 2530-01-446-5277. The contract is designated as a total small business set-aside with a delivery requirement of 335 days after receipt of order. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary technical data. All items must also adhere to DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

TIE ROD, STEERING

Solicitation # SPE7L4-26-T-6633

This solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament, is for the procurement of 13 steering tie rod assemblies used on Air Logistics Model 4000A ground support equipment trailers. Identified by NSN 2530-00-244-8781, the items must be delivered within 105 days after the order is placed. The contract is categorized under NAICS code 336330 and is managed by the Defense Logistics Agency with performance located in Tracy, California. Compliance requirements are stringent, requiring CMMC Level 2 certification through a certified third-party assessment organization and adherence to DLA packaging standards. Because the technical data is subject to ITAR and EAR export controls, access is restricted to contractors with an approved US/Canada Joint Certification Program certification and completed export-control training. Unauthorized disclosure of this technical data to foreign persons or nationals is strictly prohibited.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

DISK BRAKE SHOE

Solicitation # SPE7L1-26-T-04H1

This solicitation, identified as SPE7L1-26-T-04H1, is issued by the Department of Defense Land Supply Chain for the procurement of disk brake shoes with NSN 2530-01-650-9488. The requirement is split into two line items: CLIN 0001 for 6 units to be delivered to CENSECFOR LS Little Creek in Virginia Beach, and CLIN 0002 for 12 units to be delivered to MSTC LANT in Norfolk. Both items specify a delivery timeframe of 5 days after order, with required delivery dates set for August 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Shipping must be conducted via traceable means, and parcel post is explicitly prohibited. Terms include FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to the Buy American and Berry Amendment regulations, and all technical and quality requirements are governed by the DLA Master List.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

TIE ROD END, STEERIN

Solicitation # SPE7L0-26-T-0438

This contract, identified by solicitation number SPE7L0-26-T-0438, is for the procurement of 25 steering tie rod ends under NSN 2530-01-458-3869. The requirement specifies parts from Oshkosh Defense LLC (P/N 6HR805) or Meritor Heavy Vehicle Systems, LLC (P/N R230628). The order is managed by the Department of Defense Land Supply Chain ESOC Buys, with a required delivery date of December 11, 2026, and a delivery window of 90 days after order. The terms specify FOB Origin with inspection and acceptance occurring at the destination, which is DLA Distribution Red River in Texarkana, Texas. Packaging must adhere to DLA packaging requirements for procurement and MIL-STD-129, with specific instructions for hazardous and non-hazardous materials following FED-STD-313 and ASTM D3951. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

25--CYLINDER,HYDRAULIC BRA

Solicitation # SPE7L3-26-T-211V

The Department of Defense, through the Land Supplier Operations Vehicle Support office, has issued Request for Quotations SPE7L3-26-T-211V for the procurement of seven hydraulic brake cylinders, identified by NSN 2530015651318. This requirement is designated as a total small business set-aside under NAICS code 336330. The approved source for this item is 0S131 3039261. Delivery is required to DLA Distribution San Joaquin within 160 days after the order is placed. The solicitation was posted on August 27, 2026, and the deadline for electronic quote submission via DIBBS is September 8, 2026. This procurement incorporates DLA Master Solicitation Revision 105 and adheres to Buy American and Balance of Payments requirements. No hard copies of the solicitation, specifications, plans, or drawings are available, and all interested responsible sources must submit their quotes electronically to be considered.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supply of Steering Column Shaft (NSN 2530-01-446-5277)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RESERVOIR, BRAKE FLU

Solicitation # SPE7L5-26-T-5189

This solicitation, issued by the Department of Defense Land Supplier Operations Engines, is for the procurement of 123 brake fluid reservoirs under NSN 2530-01-677-2418. The contract requires delivery within 160 days after the order is placed and is open to full and open competition. Compliance with DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies, is mandatory. The item involves restricted technical data from Oshkosh Defense, LLC, requiring vendors to adhere to strict non-disclosure and data destruction agreements. Furthermore, the technical data is subject to ITAR or EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training. Interested parties must submit responses by September 8, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

RESERVOIR, PUMP ASSEMBL

Solicitation # SPE7L3-26-T-212J

This contract is for the procurement of one power steering pump assembly reservoir, identified as a commercial item with NSN 2530-01-706-8832 and Polaris Sales Inc part number 1544874. The agreement is managed by the Department of Defense under solicitation SPE7L3-26-T-212J, with a required delivery date of March 17, 2027, and a delivery window of 189 days. The supplier must adhere to specific technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with RP001 DLA requirements and MIL-STD-2073-1E. Additionally, the contract strictly prohibits the use of Class I ozone-depleting chemicals. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAT, BALL SOCKET

Solicitation # SPE7LX-26-T-0878

This solicitation, numbered SPE7LX-26-T-0878, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 238 units of ball socket seats under NSN 2530-01-677-4391. The contract is a total small business set-aside with a delivery requirement of 118 days after the order is received. Performance is designated for Barstow, California, and the items must adhere to source controlled drawings, meaning only approved sources cited on the drawing are authorized for supply. The contract mandates strict compliance with several regulatory and technical standards, including CMMC Level 2 certification and the protection of covered defense information. It prohibits the use of class I ozone depleting chemicals and requires adherence to DLA packaging and export control regulations under ITAR and EAR. Technical data access is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the agreement incorporates specific quality requirements from the DLA master list and requires a minimum data acceptance level of 85 percent.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PUMP ASSEMBLY, POWER ST

Solicitation # SPE7L3-26-T-212B

This contract is for the procurement of three vehicular power steering pump assemblies, identified by NSN 2530015468459 and Daimler Truck North America part number 14-19401-000. The order is managed under solicitation SPE7L3-26-T-212B for the Department of Defense, with a required delivery date of April 1, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, with hazardous materials requiring IP025 packaging or non-hazardous items following ASTM D3951. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

Same awarding agency

PACKING WITH RETAIN

Solicitation # SPE7L3-26-T-213L

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation number SPE7L3-26-T-213L, is for the procurement of 549 units of Packing with Retain, identified by part number 5330-00-626-4883. The contract requires delivery within 62 days after receipt of order, with performance taking place at Hill AFB. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO. Additionally, the project involves technical data subject to ITAR and EAR export controls. To access this data, contractors must have an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training and questionnaires, and receive approval from the DLA controlling authority.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-213Z

This contract is for the procurement of 305 units of a critical gun part identified as a hand gun guard. The item is classified as a defense article subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The procurement includes a restricted technical data package from Knights Armament Company, necessitating a signed license agreement and strict adherence to export control regulations for technical data. Key quality and compliance requirements include Contractor First Article Testing and potential Product Verification Testing, with inspections conducted by the DCMA QAR at the actual manufacturer's facility. The contractor must comply with CMMC Level 2 certification and specific DLA packaging and quality standards. Certificates of Conformance are not authorized for this item. Delivery is set for 382 days after order, and the contract prohibits the use of Class I ozone depleting chemicals.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-214C

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one gasket under National Stock Number 5330-01-225-4213. The contract requires delivery within 20 days after receipt of the order. The procurement is governed by NAICS code 339991 and is managed by the Defense Logistics Agency, with a response deadline of September 8, 2026. The contract mandates strict adherence to technical and quality requirements, including specific packaging standards to protect items from ultraviolet rays using waterproof, greaseproof, and opaque bags. Supplies must be entirely free of asbestos and cannot contain intentionally added mercury, except for specific functional exceptions. All deliverables must comply with DLA packaging requirements and the removal of government identification from non-accepted supplies.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

FRAME SECTION, STRUC

Solicitation # SPE7L3-26-T-214G

This solicitation, identified as SPE7L3-26-T-214G, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of four structural frame sections under NSN 2510-01-576-9031. The contract requires delivery within 66 days after receipt of order and falls under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. The contract carries stringent security and compliance requirements, including CMMC Level 2 certification via a C3PAO and the protection of covered defense information. Furthermore, the technical data is subject to ITAR and EAR export controls. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-controlled technical data training, and receive approval from the DLA controlling authority.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-T-213V

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 79 nonmetallic special shaped section seals under NSN 5330-01-114-7698. The contract requires delivery within 160 days after receipt of order and specifies that all supplied items must be completely free of asbestos. The supplier must adhere to strict quality and packaging standards, including MIL-STD-130N for identification marking and MIL-DTL-117 for waterproof, greaseproof, and opaque packaging to prevent deterioration from ultraviolet rays. Compliance with DLA master technical requirements, packaging protocols, and covered defense information regulations is mandatory for all shipments, including direct vendor delivery and foreign military sales.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-214E

This solicitation, issued by the Department of Defense under the agency Land Supplier Opns Vehicle Spt, is for the procurement of two gaskets identified by NSN 5330-00-802-6376. The contract requires delivery within 121 days after receipt of order and specifies that the items must be free of asbestos. All supplies must adhere to DLA packaging requirements and follow specific technical and quality standards as outlined in the DLA Master List. The contract mandates strict compliance with environmental and marking regulations, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Items must meet NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings including the contract number, NAWC CAGE, and part number as specified in the technical data drawings. Performance is set for New Cumberland, PA, and the solicitation is managed by Susan Diamond.

Aircraft Manufacturing

POSTED

about 9 hours ago

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7L3-26-T-214B

This contract is for the procurement of 38 intake filter elements, identified as NSN 2940016249315 and Deutz Corporation part number P537877. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by February 17, 2027. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. The contract specifies a strict quantity variance of plus or minus 0 percent. All procurement activities are managed by the Department of Defense Land Supplier Operations Vehicle Support agency under solicitation number SPE7L3-26-T-214B.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 9 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-213H

This solicitation, identified as SPE7L3-26-T-213H, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 39 units of preformed packing, part number 5330-01-553-2264. The contract is designated as a total small business set-aside under NAICS code 339991, with a delivery requirement of 167 days after the order is placed. Performance is located in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the prohibition of Class I ozone-depleting chemicals. Compliance with MIL-STD-130N for identification marking and CMMC Level 2 certification is required. Additionally, the contract contains stringent export control regulations under ITAR and EAR, restricting the disclosure of technical data to authorized persons and requiring contractors to maintain approved JCP certification and complete mandatory training.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-26-T-213W

This contract, identified as SPE7L3-26-T-213W, is a total small business set-aside for the procurement of 128 units of packing retainers under NSN 5330-01-718-4600. The delivery is required within 118 days, with a need ship date of January 5, 2027, and a final required delivery date of March 28, 2027. Shipments are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals and the restriction of mercury unless specifically authorized. Due to the risk of ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L3-26-T-213U

This contract is a solicitation for the procurement of two vehicular filler necks under NSN 2590-00-999-2121, intended for use with M-113A1, M-113A2, and M-113A3 personnel carrier systems. The acquisition is managed by the Department of Defense Land Supplier Operations Vehicle Support, with a delivery requirement of 173 days after receipt of order. Compliance requirements include CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates strict export control of technical data under ITAR and EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE