This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vehicle Bracket Manufacturing and Supply

Closed

Federal

Submission Closed07/30/2026, 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

Supply of Front Axle Links (NSN 2530-01-698-0185)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 12 vehicular front axle links identified by NSN 2530-01-698-0185. The contractor is responsible for sourcing or producing these parts using precision machining and forging equipment to support prime contractors on Defense Logistics Agency supply contracts. Performance will take place in Virginia Beach, Virginia, under NAICS code 336390. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, with specific compliance mandated for marking under MIL-STD-129 and palletization under RP001. All units must be properly packaged and palletized prior to delivery. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

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DEADLINE

SENSOR, MANIFOLD ABSOLU

Solicitation # SPE7L5-26-Q-0190

Solicitation SPE7L5-26-Q-0190 is a firm fixed price request for quotations issued by the DLA Land and Maritime agency for the procurement of 324 manifold absolute pressure sensors. The required items are identified as commercial off the shelf products, specifically Caterpillar Inc part number 161-1703, and are designated as critical application items. Due to the restricted nature of the source, engineering source approval by the Government Design Control Activity is required. The procurement is a total small business set-aside under NAICS code 336390, with a delivery requirement of 220 days after order. The contract specifies destination inspection and acceptance, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Key compliance mandates include the prohibition of class I ozone depleting chemicals and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

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DEADLINE

MAT, BLAST PROTECTIVE

Solicitation # SPE7L3-26-T-226H

Solicitation SPE7L3-26-T-226H is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one unit of blast protective matting, identified by NSN 2541-01-683-7198. The requirement falls under NAICS code 336390 and is not a small business set-aside, though it incorporates HUBZone price evaluation preferences. The item must be delivered to the US Army in Hohenfels, Germany, by September 2, 2026, with shipping terms set as FOB Origin via the fastest traceable means. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including the prohibition of class I ozone-depleting chemicals and asbestos. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS system, and the successful contractor will utilize the Wide Area WorkFlow system for invoicing and payment. Additive manufacturing is prohibited unless specifically authorized.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1304

Solicitation SPE7M0-26-Q-1304 is a request for quotation issued by DLA Land and Maritime for the procurement of 17 units of intake air cleaners, identified by NSN 2940-15-028-1198 and Iveco Defence Vehicles S.p.A. part number 5802025286. This item is classified as a commercial product and a critical application item with no shelf life requirement. The contract requires delivery within five days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is issued under SEPA authority and mandates strict adherence to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the prohibition of Class I ozone depleting chemicals and the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7L0-26-T-0450

Solicitation SPE7L0-26-T-0450 is a Request for Quotations issued by DLA Land and Maritime, Land Supply Chain ESOC Buys, for the procurement of eight mounting brackets. The required items are identified by NSN 5340015375520 and Oshkosh Defense LLC part number 3576147. The procurement falls under NAICS code 336390 and requires delivery within five days of award, with an original required delivery date of September 3, 2026. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the W0MC STK REC ACCT DEPOT REDRVR in Texarkana, Texas. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system, and payment processing is required through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7LX-26-U-9914

Solicitation SPE7LX-26-U-9914 is a total small business set-aside for the procurement of hydraulic brake master cylinder assemblies, identified by NSN 2530-01-568-5097. This indefinite-quantity, indefinite-delivery contract is issued by the Department of Defense through the DLA Strategic Acquisition Program Directorate, with a maximum contract value of 350,000 dollars. The primary requirement is for an estimated quantity of 42 units, with a delivery window of 75 days after the order is received. The item is designated as a critical application item, with referenced part numbers from Robert Bosch LLC and AM General LLC. The contract specifies FOB Origin shipping terms, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and DLA packaging requirements, including specific preservation and cushioning codes. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted through the DLA Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Diesel Exhaust Filtration System Components SupplyThis subcontract involves the supply of specialized filtration media, housings, and mechanical components for Department of the Air Force projects located at Altus AFB. The scope of work includes manufacturing filtration units designed for installation between the engine manufacturer's after-treatment device and the diffuser tip, with all components required to adhere to NFPA, NIOSH, and OSHA standards. The selected provider will be responsible for delivering the physical filtration components and hardware directly to the system manufacturer. The opportunity is categorized under NAICS code 336390 and is managed by the Department of Defense agency FA4419 97 Conf Cc. Interested parties must respond by the deadline of September 28, 2026, for this project based in the 73523 zip code area.

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1261

Solicitation SPE7L4-26-U-1261 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of high-pressure in-line fluid filters under NSN 2910014196286. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual requirement is 437 units, with a guaranteed minimum quantity of 65. Quotes must be submitted electronically by October 2, 2026, and the award will be based on the price quotes received. The contract requires delivery within 74 days, with shipping terms set as FOB Origin. Items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. Inspection and acceptance will take place at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASO H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Ward Diesel "No Smoke" direct source diesel exhaust filtration system

Solicitation # FA441926Q0060

The 97th Contracting Squadron at Altus Air Force Base, Oklahoma, intends to award a sole-source contract to Ward Diesel for the procurement and installation of No Smoke direct source diesel exhaust filtration systems. This requirement is specifically for two firefighting apparatuses, a 2009 Pierce Saber and a 2011 KME. The system must be a commercial-grade, vehicle-mounted solution consisting of a filter, diverter unit, and electronic control module. It is designed to operate automatically when vehicles enter or exit the station and must also be capable of on-scene use without requiring building modifications or hanging hoses. To ensure safety and compliance, the system must meet NFPA 1500, NIOSH, and OSHA standards for preventing exposure to carcinogenic compounds in diesel exhaust. The installation must be performed directly by the manufacturer and cannot be subcontracted. The system is required to be installed after the engine manufacturer's after-treatment device and before the diffuser tip in the end-tailpipe. This is currently a pre-solicitation under solicitation number FA441926Q0060, and funds are not presently available; therefore, no award will be made until funding is secured. Interested sources must be registered in the System for Award Management and submit a capability statement including technical data and cost information via email to the designated points of contact by September 28, 2026, at 5:00 PM CDT.

POSTED

DEADLINE

29--FILTER ELEMENT,INTAKE

Solicitation # SPE7L1-26-U-0752

DLA Land and Maritime is soliciting quotes for the procurement of intake air cleaner filter elements under NSN 2940015324369. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 204 units, with a guaranteed minimum quantity of 30 units and a minimum delivery order quantity of 8 units. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 336390. Quotes must be submitted electronically via DIBBS using form SF18 by October 2, 2026. The contract requires delivery within 62 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. Approved sources include several manufacturers such as Cummins Power Generation, Fleetguard, Parker-Hannifin, Mack Boring and Parts, Scania USA, and Donaldson Company. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for estimated annual demand and the offeror's responsibility and performance history.

POSTED

DEADLINE

25--PARTS KIT,PEDAL CONTRO

Solicitation # SPE7L1-26-U-0753

Solicitation SPE7L1-26-U-0753 is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of pedal control parts kits, specifically NSN 2540013920201. The requirement is for a critical application item consisting of a brake pedal, part number 06-464-914, with an approved source of 56529 32504-100. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of 2 units and an expected 2 orders per year. Delivery is to various CONUS and OCONUS DLA depots with a delivery window of 80 days after receipt of order. Quotations must be submitted electronically by October 2, 2026, under NAICS code 336390. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Invoicing must be processed through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

POSTED

DEADLINE

Solicitation # N0038326QPB35

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of a non-differential vehicular axle, identified by part number 3733608 and NIIN 017356339. The contract requires government source approval prior to award, and any offerors not already approved must submit the necessary documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered. The procurement process has undergone several amendments, resulting in a final response deadline of September 23, 2026. Key terms include a 12-month warranty for supplies of a noncomplex nature and a preference for early or incremental deliveries. Quotes must be submitted via email to the primary point of contact, Dana N. Knittel.

Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract is for the manufacture and supply of vehicular brackets under an indefinite-delivery arrangement, with clearly defined minimum and maximum quantity limits to ensure consistent demand and supply capability. Delivery orders will be issued by the government as operational needs arise, allowing flexible procurement without fixed scheduling. The contract is structured as a subcontract and is exclusively set aside for Women-Owned Small Businesses, as designated under the WOSB program, ensuring compliance with federal small business goals. The North American Industry Classification System code 336390 identifies the work within the miscellaneous transportation equipment manufacturing sector, specifically related to vehicle component production. The contracting activity is managed by the Strategic Acquisition Program Directorate within the Department of Defense, and all performance must be conducted in compliance with government specifications and timelines outlined in each delivery order. The solicitation was posted on July 15, 2026, with responses due by July 30, 2026, through the DIBBS platform.

General Info

WOSB subcontract for vehicular brackets under indefinite-delivery, set aside for Women-Owned Small Businesses, DoD procurement.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7LX-26-U-8837.

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

View the prime solicitation

BRACKET, VEHICULAR C

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of vehicular brackets under an indefinite-delivery contract with defined minimum and maximum quantities. Delivery orders will be issued by the government as needed.