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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WHEEL ASSEMBLY, PNEU

Closed
SPE7L4-26-T-3162Federal

Contract Overview

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

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Solicitation # SPE7M1-27-T-1223
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in 11 days
NAICS: 336330
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PARTS KIT, POWER STEERI
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1 day ago

DEADLINE

in 11 days
NAICS: 336330
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BEADLOCK, PNEUMATIC
Solicitation # SPE7M1-27-T-1200
The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 100 pneumatic beadlocks under solicitation number SPE7M127T1200. This is a source controlled drawing item requiring adherence to specific technical requirements, with the approved source identified as 62161 VF-0369. Delivery is required to DLA Distribution within 66 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The procurement falls under NAICS code 336330 and is managed by the office located in Columbus, Ohio. All necessary drawings and military specifications must be retrieved electronically, as hard copies of the solicitation are not available.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 336330
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BEADLOCK, PNEUMATIC TIR
Solicitation # SPE7M1-27-T-1145
The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 100 pneumatic tire beadlocks under NSN 2530016687616. This is a source controlled drawing item, and the approved source is identified as 62161 VF-0369. All furnished items must strictly adhere to the requirements specified in the cited drawings and military specifications. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. Delivery is required to DLA Distribution within 92 days after the order is received. The solicitation is available exclusively online via the provided link, as hard copies will not be issued.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 336330
New
DIBBS
CONTROL, ANTI-LOCK B
Solicitation # SPE7M1-27-T-1214
The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of Anti-Lock B Controls under NSN 2530017191507. This requirement is divided into two line items, requesting a total of 95 units to be delivered to DLA Distribution Albany within 91 days after the order is placed. The opportunity is designated as a total set-aside for small businesses under NAICS code 336330. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available as a Request for Quote via the provided digital link, and all technical drawings or military specifications must be retrieved electronically. Primary coordination for this procurement is handled by the DibbsBSM point of contact.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 336330
New
DIBBS
SENSOR, ANTI-LOCK BR
Solicitation # SPE7M1-27-T-1205
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 336330
New
DIBBS
ACTUATOR ASSEMBLY, PARK
Solicitation # SPE7LX-27-U-0292
The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 12 Park Actuator Assemblies under NSN 2530017077928. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract specifies a guaranteed minimum of one order, with an estimated total of two orders per year. Delivery is required within 82 days after receipt of order to various CONUS and OCONUS DLA Depots. This is a source controlled drawing item, and the approved source is 064H2 402-5402. All furnished items must strictly adhere to the requirements of the cited drawing and military specifications. Interested responsible sources must submit their quotes electronically by the deadline of November 4, 2026. The solicitation is conducted as an RFQ under NAICS code 336330.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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1 day ago

DEADLINE

in 13 days
NAICS: 336330
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VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L3-27-T-0349
Solicitation SPE7L3-27-T-0349 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one air pressure relay valve, identified by NSN 2530015739751 and Bendix Commercial Vehicle Systems LLC part number K037016. The requirement falls under NAICS code 336330. Delivery is expected within 196 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 31, 2027. While there are conflicting terms in the documentation, the solicitation instructs offerors to submit quotes based on FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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3 days ago

DEADLINE

in about 6 hours
NAICS: 336330
New
DIBBS
HOUSING, VEHICULAR STEE
Solicitation # SPE7L1-27-T-0356
Solicitation SPE7L1-27-T-0356, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for two vehicular steering gear housings, identified by NSN 2530-01-654-7294 and part number J0241. The procurement falls under NAICS code 336330 and requires delivery within 20 days after order, with an original required delivery date of October 1, 2026. Supplies are to be delivered to the 0039 CS BN HHC BDE SPT in Hazen, Arkansas, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List via RA001. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Invoicing and receiving reports must be processed through Wide Area Workflow. Quotations were due by October 19, 2026, and should be submitted to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in about 6 hours

AI Contract Overview

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This federal solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, seeks the procurement of 13 pneumatic wheel assemblies identified by NSN 2530-01-723-0184. The contract, identified by solicitation number SPE7L4-26-T-3162 and NAICS code 336330, requires delivery within 73 days after receipt of the order. The place of performance is located in Tracy, California, zip code 95304-5000. The procurement process is managed via the DIBBS electronic system and follows Standard Form 18 guidelines, incorporating FAR and DFARS clauses along with specific domestic sourcing restrictions. The primary point of contact for this requirement is Ryan Hammond. The solicitation includes detailed technical and quality requirements to ensure the wheel assemblies meet the necessary specifications for the purchase request 7013001698.

General Info

DoD seeks 13 pneumatic wheel assemblies for delivery to Tracy, California within 73 days.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$28,295.8

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

PINES QUALITY INC.

Award Issued Date

Documents

1

SPE7L4-26-T-3162 RFQ

PDF, High priority: read this first21 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
Ryan Hammond
contact@example.gov
+1 (555) 000-0000

Full Description

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WHEEL ASSEMBLY,PNEU
WHEEL ASSEMBLY,PNEU
ADEQUATE DATA FOR THE NSN/Part Number: 2530-01-723-0184 Quantity: 13 EA Purchase Request: 7013001698QTY: 13 Delivery: 73 days ADO

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NAICS: 336360
New
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LATCH, DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-7052
Solicitation SPE7L4-26-T-7052 is a federal procurement issued by the Defense Logistics Agency for 19 vehicular door latches, identified as critical application items with BAE Systems Land & Armaments L.P. part number 4364192 and NSN 2540-01-707-0382. The contract is categorized under NAICS code 336360 and requires delivery within 192 days of order, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and environmental standards, including a prohibition on Class I ozone-depleting chemicals and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are to be submitted via the DIBBS portal.
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NAICS: 332994
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PAWL, AMMUNITION FEED
Solicitation # SPE7L4-27-U-0023
Solicitation SPE7L4-27-U-0023 is a fixed-price, total small business set-aside procurement issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The contract is for the acquisition of four ammunition feed pawls, identified by NSN 1005015661991. Delivery is required within 139 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 Self-Assessment and compliance with Covered Defense Information standards. Because the items are categorized as small arms weapons parts and accessories, they are subject to specific demilitarization requirements under Category I of the Munitions List. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment requests.
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NAICS: 335931
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CABLE ASSEMBLY, SPEC
Solicitation # SPE7L4-26-T-3557
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1 day ago

DEADLINE

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NAICS: 336390
New
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PANEL, IDENTIFICATION, C
Solicitation # SPE7L4-26-T-6760
Solicitation SPE7L4-26-T-6760, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of one Combat Identification Panel, identified by NSN 2590015681741. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and a final delivery destination of Camp Arifjan in Kuwait City. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and various FAR/DFARS clauses regarding trafficking in persons, sustainable products, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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DEADLINE

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NAICS: 336211
New
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HINGE, DOOR, VEHICULAR
Solicitation # SPE7L4-27-U-0019
Solicitation SPE7L4-27-U-0019 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of vehicular door hinges under NSN 2510-01-477-4992. This is a total small business set-aside intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual requirement is 116 units, though this quantity is an estimate and not a guaranteed purchase. The delivery timeframe is 89 days after order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Award will be based on the price quoted for the estimated annual demand, and all quotes must be submitted via the DLA Internet Bid Board System.
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NAICS: 332999
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WINDOW, VEHICULAR
Solicitation # SPE7L4-27-U-0015
Solicitation SPE7L4-27-U-0015 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicular windows, identified by NSN 2510-01-580-2352 and Doosan Bobcat North America part number 6732351. This requirement is for an estimated quantity of 9 units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Delivery is required within 89 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing double-walled, weather-resistant fiberboard containers in accordance with MIL-STD-2073-1E and RP001. Special marking code 36 is required, designating the items as fragile glass with arrow-up orientation per MIL-STD-129 and ASTM D5445. Additionally, the contractor must provide a successful test report or state compliance with MIL-STD-2073-1, paragraph 5.6, to validate package design. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award may be based on the quoted price for estimated annual demand, with a price evaluation preference applied to HUBZone concerns.
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