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.

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VALVE, POSITIVE CRAN

Closed

SPE7L5-26-T-4484Federal

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.

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NAICS: 336390

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FLUID HANDLING DIVISION

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Solicitation # SPE7L4-26-T-6354

This contract, identified as SPE7L4-26-T-6354, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for one vehicular seat, specifically Caterpillar Inc part number 2445001 and NSN 2540015790783. The procurement requires delivery within five days of order, with shipping handled via the fastest traceable means to a destination in Vallejo, California. The agreement mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

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Solicitation # SPE7L5-26-T-5033

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Solicitation # SPE7L3-26-T-183Q

This solicitation, identified as SPE7L3-26-T-183Q, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of one unit of vehicle insulation, part number 2541-01-662-0273. The contract requires delivery within five days after the order is placed. The procurement is subject to specific technical and quality requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging standards. Strict material prohibitions are in place, forbidding the use of asbestos and Class I ozone-depleting chemicals. Additionally, the intentional addition of mercury or mercury-containing compounds is prohibited, with limited exceptions for specific functional components. Because the items may deteriorate under ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 specifications. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.

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Solicitation # SPE7LX-26-U-9581

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DEADLINE

ARM ASSEMBLY, PIVOT, TRA

Solicitation # SPE7L0-26-T-0408

This contract is for the procurement of one Arm Assembly, Pivot, Track Suspension, identified by NSN 2530016047989. The requirement specifies part numbers from SAF-Holland, Inc. and Oshkosh Defense LLC. Delivery is required within five days after the order, with a required delivery date of August 14, 2026. The shipment is to be delivered FOB Origin and sent via the fastest traceable means to the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, the item must be packaged according to either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Land Supply Chain ESOC Buys.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, SEAT, VEHI

Solicitation # SPE7L4-26-T-6357

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of nine vehicle seat parts kits, identified by NSN 2540-01-573-4725. The contract is a total small business set-aside under NAICS code 336390, with a delivery requirement of 167 days after receipt of order. Performance is designated for Texarkana, Texas. The agreement incorporates several critical technical and quality requirements, including specific DLA packaging standards, inspection and acceptance at origin, and adherence to Qualified Products or Manufacturers Lists. Notably, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of 23 units of a VALVE, POSITIVE CRAN with NSN 2990-01-397-8617 and part number 1360893, supplied by HYSTER-YALE GROUP, INC. The item is subject to strict technical and quality standards as defined by the DLA Master List of Technical and Quality Requirements, which override any other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, ensuring proper labeling, unit of issue, and palletization. The delivery is FOB origin with a 144-day lead time, and inspection and acceptance occur at the destination. No variance in quantity is permitted—exactly 23 units must be delivered. The unit price is $23.00 per unit, totaling $529.00. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and the required ship date is December 19, 2026, though the original delivery requirement was October 14, 2026. Transportation and shipping instructions must follow DLAD Proc Notes C19 and C20. The solicitation number is SPE7L5-26-T-4484, issued on July 16, 2026, with responses due by July 27, 2026, under NAICS code 336390, and managed by the Department of Defense’s Land Supplier Operations Engines branch with primary point of contact Randy Ith.

General Info

23 VALVE POSITIVE CRAN units at $23 each, FOB origin, deliver to New Cumberland PA by Dec 19, 2026, per MIL-STD-129 and DLA specs.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L5-26-T-4484 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

View Agency Profile

Office AddressUSA

Contacts

RANDY ITH

contact@example.gov

+1 (555) 000-0000

Full Description

VALVE,POSITIVE CRAN
VALVE,POSITIVE CRAN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HYSTER-YALE GROUP, INC. 04627 P/N 1360893
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 7017529244 0001 EA 23.000
NSN/MATERIAL:2990013978617
DELIVERY (IN DAYS):0144
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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
SPE7L5-26-T-4484
SECTION B
PR: 7017529244 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/19/2026 Original Required Delivery Date:10/14/2026
SPE7L5-26-T-4484 NSN/Part Number: 2990-01-397-8617 Quantity: 23 EA Purchase Request: 7017529244QTY: 23 Delivery: 144 days ADO