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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Operations Panel Supplier

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of one Vehicular Operation Panel, specifically OEM part number 18-22127-004, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier must ensure all items are packaged according to RP001 DLA Packaging Requirements, MIL-STD-129, and ASTM D3951 standards, while maintaining full compliance with the Buy American program. The hardware is to be delivered FOB Origin to the 58th Transportation Battalion located at Fort Leonard Wood, Missouri. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, falling under NAICS code 423810.

General Info

Supply one Vehicular Operation Panel to DLA Weapons Support Land Supply Chain.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-Q-0016.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PANEL, VEHICULAR OPERAT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 2 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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Vehicular Operation Panel for prime contractors delivering DLA Weapons Support Land Supply Chain contracts. Sources OEM part number 18-22127-004 (NSN 2510-01-337-7548). Packages items per RP001 DLA Packaging Requirements, MIL-STD-129, and ASTM D3951. Ensures Buy American program compliance. Delivers the completed hardware FOB Origin to the 58th Transportation Battalion at Fort Leonard Wood, Missouri.

Similar Contracts

Same NAICS industry code

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the provision of dual duct terminal units for prime contractors working on Georgia State University facility projects. The scope of work includes delivering the specified equipment and providing the necessary manufacturer specifications for installation across the ground, first, and second floors of the CH Building. The opportunity was posted on October 13, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423810, the contract focuses on the procurement and site delivery of specialized terminal units to support the university's infrastructure improvements.

Georgia State University

POSTED

about 20 hours ago

DEADLINE

Shop Supplies and Consumables ProviderThis subcontract opportunity is for a Shop Supplies and Consumables Provider to support prime contractors working on Hillsborough County fleet projects in Florida. The selected provider will be responsible for supplying and delivering a variety of general shop consumables, including lubricants, cleaners, fasteners, and other miscellaneous shop materials, directly to the designated service center. The solicitation was posted on October 13, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 423810 and is managed through the Hillsborough County Bonfire hub.

Hillsborough County

POSTED

about 21 hours ago

DEADLINE

OEM Mack Truck Parts SupplyThis subcontract agreement focuses on the supply of Original Equipment Manufacturer parts for prime contractors working on Hillsborough County fleet projects in Florida. The scope of work involves the delivery of genuine Mack parts and components, specifically utilizing fleet level 2 pricing to ensure cost-efficiency. To maintain proprietary standards and ensure full warranty compliance, the provider must hold an authorized Mack Trucks Inc. distribution channel status. This procurement falls under NAICS code 423810 and is managed through the Hillsborough County agency.

Hillsborough County

POSTED

about 21 hours ago

DEADLINE

Supply of Daimler Engine Fuel Tanks (NSN 2910015755229)This subcontract involves the procurement and delivery of 10 genuine OEM Daimler engine fuel tanks, identified by Manufacturer Part Number A03-37346-141 and NSN 2910015755229. The supplies are intended for prime contractors supporting the DLA Weapons Support Land Supplier Operations Vehicle Support contracts. The selected provider must ensure all units are packaged according to ASTM D3951 and RP001 DLA requirements and marked in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 423810. Compliance with the Buy American Act is mandatory, and the contractor must possess Wide Area Workflow invoicing capabilities. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Rearview Mirror Arm (NSN 2540123938814)This subcontract involves the supply of one Rearview Mirror Arm, identified by NSN 25401238814 and Sources Grove U.S. LLC part number 01677031, to support DLA Weapons Support contracts. The item must be delivered FOB Origin to Sault Sainte Marie, Michigan. The procurement falls under NAICS code 423810 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 or TQ IP025 for packaging and MIL-STD-129 and RP001 for labeling. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

OEM Hardware Supply (Kubota Authorized Distributor)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of K-Monel Raw Stock (QQ-N-286 Class A)This subcontract involves the supply of certified K-Monel raw material stock for prime contractors supporting DLA Maritime projects in Honolulu. The scope of work requires the sourcing of Nickel-Copper alloy raw stock that strictly adheres to specification QQ-N-286 Class A. To ensure compliance, the provider must deliver material test reports along with the certified raw stock to the designated fabricator. Managed by the Department of Defense for DLA Maritime - Pearl Harbor, this opportunity is designated as a total Small Business Set Aside under NAICS code 423810. The contract was posted on October 13, 2026, with a response deadline of October 16, 2026.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Backhoe Machine Supply (2026/2027 Model)This subcontract, managed by DAS Procurement for the state of Connecticut, requires the supply of one new 2026 or 2027 model-year backhoe for delivery to the Regional Refuse Disposal District 1. The machine must be a four-wheel drive unit comparable in size and power to a 2018 John Deere 310L and must include live hydraulics on the front to accommodate attachments like snowplows. Prime contractors are responsible for providing manufacturer or dealer warranties and detailed specification sheets to prove full compliance with these requirements. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026, falling under NAICS code 423810.

DAS Procurement

POSTED

DEADLINE

Supply of Pneumatic Heating Valves and Control HardwareThis subcontract involves the procurement and delivery of industrial-grade pneumatic heating valves, sensors, and actuators for facility projects at the Auraria Higher Education Center in Denver, Colorado. The scope of work specifically focuses on providing the necessary building control hardware required for the Arts building retrofit, supporting prime contractors in the execution of these upgrades. To qualify for this contract, providers must hold manufacturer certification or maintain status as an authorized distributor. The solicitation was posted on October 13, 2026, with a response deadline set for October 23, 2026. All specified hardware must be delivered directly to the project site to ensure the successful completion of the facility improvements.

Auraria Higher Education Center

POSTED

DEADLINE

Solicitation # Z5363

Solicitation Z5363 is a Request for Bid issued by the Nashville Electric Service in Tennessee for the procurement of specific final drive components for a Texoma 330 Pressure Digger. The required parts include a final drive ring gear set, main shaft bearing cup, shim spacer, pinion roller bearing, and bearing cone. To ensure equipment compatibility, the agency strictly mandates that only parts from Texoma or H&T are acceptable, and alternate brands will not be considered. These items are categorized under NES Group/Class MH67. Bids must be submitted through the designated Bid Center by 2:00 pm local time on October 19, 2026. A critical requirement for respondents is to state the earliest possible delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary procurement contact for this action is Alan Martinez. Performance of the contract will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Supplier of Machine Bolts (NSN 5306015444730)This subcontract involves the supply of machine bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required hardware must strictly match NSN 5306015444730 and Deutz Corporation part number 0118 1389, adhering to the DLA Master List of Technical and Quality Requirements. The contract mandates compliance with DFARS Buy American regulations and specifies that five packaged and marked bolts must be delivered to DLA Distribution San Joaquin in Tracy. Quality assurance and logistics are governed by specific military and industry standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 or MIL-STD-129. The opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HVAC Equipment SupplierThis subcontract opportunity is for an HVAC Equipment Supplier to provide commercial HVAC units, air handlers, and ventilation fans for facility projects managed by Virginia Beach City Public Schools. The selected supplier will be responsible for procuring and delivering all specified hardware to the project sites, ensuring that all equipment strictly adheres to the project manual specifications. To qualify, the supplier must provide manufacturer authorization for the specified brands. Interested parties must submit their responses by November 12, 2026, to support prime contractors in the successful execution of these educational facility improvements.

Virginia Beach City Public Schools

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

Solicitation # SPE7L0-27-Q-0018

POSTED

DEADLINE

PROTECTOR, SPECIAL

Solicitation # SPE7L0-27-Q-0017

POSTED

DEADLINE

Fabrication and Supply of Non-Aircraft Muffler-Exhaust Pipe Guard

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Specialized Defense Packaging and Logistics

Motor Vehicle Towing

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7L0-27-Q-0016

Solicitation SPE7L0-27-Q-0016 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one vehicle operations panel, identified by NSN 2510-01-337-7548 and Daimler Truck North America LLC part number 18-22127-004. This is a firm fixed price acquisition with a delivery requirement of 60 days after order. The item is to be delivered to the 58th Transportation Battalion at Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 DLA Packaging Requirements for Procurement and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding of covered defense information, and the Buy American program. Quotations must remain valid for 90 days and be submitted to the issuing office in Columbus, Ohio.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

GUARD, MUFFLER-EXHAUST

Solicitation # SPE7L0-27-T-0013

Solicitation SPE7L0-27-T-0013 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain ESOC Buys for one non-aircraft muffler-exhaust pipe guard, identified by NSN 2990-01-411-3954. The requirement specifies a delivery timeframe of five days after receipt of order, with the place of performance and delivery located in Tobyhanna, Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract is subject to stringent technical and quality requirements as defined by the DLA Master List, with packaging adhering to ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2. Award evaluation may include a price preference for certified HUBZone small businesses, and the buy is eligible for automated award.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

LEVER ASSEMBLY, POWER-S

Solicitation # SPE7L0-27-T-0012

Solicitation SPE7L0-27-T-0012 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of one Lever Assembly, Power-Speed Control, identified by NSN 2990-01-536-9634 and Kubota Tractor Corp part number 15841-5611-0. The requirement is for a single unit with an original required delivery date of October 8, 2026. Delivery is set as FOB Origin, with the final destination being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract specifies a delivery window of five days after receipt of order. The procurement is an automated award process requiring all quotes to be submitted via the DLA Internet Bid Board System. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking mandates including MIL-STD-129 and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L0-27-T-0014

Solicitation SPE7L0-27-T-0014 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of two engine lubricating oil coolers, identified by NSN 2930015008981 and Kubota Tractor Corp part number 16881-37010. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 8, 2026. Delivery is set as FOB Origin under the First Destination Transportation program, with the shipping destination being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and electronic invoicing via Wide Area WorkFlow. The solicitation is open to various small business categories and may be eligible for automated award.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L0-27-T-0016

Other Engine Equipment Manufacturing

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7L0-27-T-0011

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L0-27-T-0015

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS