This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WHEEL ASSEMBLY, PNEUMAT

Closed

SPE7L3-26-T-263JFederal

Submission Closed10/01/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336330

New

DIBBS

Friction Lining Material SupplierThis subcontract involves the manufacture or sourcing of friction lining material identified by NSN 2530-01-646624-3 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected supplier is responsible for delivering 53 units to DLA Distribution facilities located in New Cumberland, Pennsylvania, and Barstow, California. Compliance requirements include commercial packaging according to ASTM D3951 and marking and labeling in accordance with MIL-STD-129. To be eligible, the supplier must possess a Unique Entity Identifier and a CAGE code. The opportunity falls under NAICS code 336330, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Mechanical Equipment Seal Replacement KitsThis subcontract involves the procurement and assembly of four complete specialized mechanical equipment seal replacement kits to support prime contractors for DLA Aviation supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, requires that all components be assembled according to MIL-STD-2073-1 Appendix D, with hazardous materials labeled per 29 CFR 1910.1200 and all materials marked in accordance with MIL-STD 129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336330. The selected provider must maintain strict adherence to the Buy American program and ensure full cybersecurity compliance with NIST SP 800-171 standards. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Component Bracket Manufacturing and SupplyThis subcontract involves the fabrication and supply of 70 vehicular component brackets for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle SPT. The contractor is responsible for manufacturing the units according to NSN 2590016077037 specifications, with strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. Performance of the contract will take place in Tracy, California. To ensure compliance and facilitate payment, the contractor must be registered in SAM.gov and utilize the Wide Area Workflow system for all invoicing. The project falls under NAICS code 336330 and requires the delivery of 70 fully packaged and marked brackets. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Seat Manufacturing and SupplyThis subcontract involves the manufacture and supply of seven finished vehicular seats for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is required to produce the seats in strict accordance with BAE Systems P/N 122701-3 and NSN 2540016580287 specifications, while ensuring full compliance with DLA Master List RA001. Notably, the use of additive manufacturing is strictly prohibited for this project. The contract mandates that all items be packaged according to MIL-STD-129 and RP001 standards. Performance of the contract will take place in Texarkana, Texas, under NAICS code 336330. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MASTER CYLINDER POWER

Solicitation # SPE7L3-27-T-2362

Solicitation SPE7L3-27-T-2362 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 74 Master Cylinder Power units (NSN 2530-01-685-8714). These components are classified as commercial and critical application items, requiring engineering source approval and adherence to specific source control drawings. The contract mandates a Contractor First Article Test and requires the manufacturer's inspection system to comply with ISO 9001:2015 or SAE AS9003. Delivery is set for April 22, 2028, with a need ship date of May 4, 2027, and the place of performance is located in New Cumberland, Pennsylvania. The contract includes stringent technical and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on Class I ozone-depleting chemicals and mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and DFARS cybersecurity reporting standards. All quotes must be submitted through the DIBBS portal, and the procurement is categorized under NAICS code 336330.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4329

Solicitation SPE7L1-27-T-4329 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one pressure tank, NSN 2530016894892, part number AT-2800-12 from Haldex Brake Products Corporation. The contract requires delivery within 20 days, with an original required delivery date of October 28, 2026. Shipping is FOB Origin, with the final destination located in Germany at the USA Joint Multinational Readiness Center in Hohenfels. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals. The contract is governed by various FAR and DFARS clauses, including fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and the Buy American and Balance of Payments Program. Payment must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1042

Solicitation SPE7L4-27-T-1042 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven vehicular seats, identified by NSN 2540016580287. The contract specifies a delivery timeline of 535 days after order, with a need ship date of May 5, 2028, and a required delivery date of August 19, 2028. Delivery is FOB Destination, with the shipping and receiving point located at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements from the DLA Master List, and items produced via additive manufacturing are prohibited unless specifically authorized. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARM, CONTROL, VEHICULAR

Solicitation # SPE7L3-27-T-2339

Solicitation SPE7L3-27-T-2339 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of one vehicular control arm, identified as a critical application item under NSN 2530-01-676-4149. The requirement specifies that the part must be manufactured according to TDP Rev B Gen 2 specifications, specifically Part Piece Number 12608889-001 and associated reference drawings. Delivery is required within 168 days after award, with shipping terms established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with a total prohibition on the use of mercury or Class I ozone-depleting chemicals. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRAKE BOOSTER ASSEMBLY

Solicitation # SPE7L3-27-T-2308

Solicitation SPE7L3-27-T-2308 is for the procurement of 157 units of a Brake Booster Assembly, Master Cylinder (NSN 2530-01-688-5639), identified as a commercial item. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with delivery required 168 days after order. The original required delivery date is April 15, 2027, with a need ship date of May 4, 2027. Shipping is FOB Destination, with the final delivery point located at DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with destination inspection and acceptance required per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-2304

Solicitation SPE7L3-27-T-2304 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of four seal replacement parts kits for mechanical equipment. The required items are identified as commercial products with NSN 2530-01-657-5669 and Parker Hannifin Corporation part number PK9202A001. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of May 2, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. The procurement incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on the use of additive manufacturing without authorization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4153

Solicitation SPE7L1-27-T-4153 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 22 sleeve bushings, identified as commercial items under NSN 2530-01-701-6201. The requirement specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 19, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials packaged per ASTM D3951 and hazardous materials handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, cybersecurity safeguarding for covered defense information, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7L3-27-T-2329

Solicitation SPE7L3-27-T-2329 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of dirt and liquid deflectors (NSN 2530-01-566-2564). The contract consists of two line items totaling four units, with a required delivery date of June 4, 2027, and a delivery lead time of 168 days. Shipping is handled via the First Destination Transportation program with FOB Origin terms, delivering to facilities in New Cumberland, PA, and Barstow, CA. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging design and MIL-STD-129 for marking. Key requirements include the use of specific blocking and bracing materials, such as ASTM-D6199 compliant wood and A-A-55057 plywood, to ensure safe delivery. Special marking code ZZ requires "Arrow Up" and "Open This Side" labels, and serial numbers must be marked on all container levels. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L3-26-T-263J is a request for quotations issued by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, for the procurement of 19 pneumatic tire wheel assemblies. The items are identified by NSN 2530-01-722-8637 and part number 4347373K from TLD Wollard LLC. The procurement falls under NAICS code 336330 and requires a delivery timeframe of 127 days after the order, with a required delivery date of February 3, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. It prohibits the use of class I ozone-depleting chemicals and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS by September 28, 2026, and must certify that they do not provide covered telecommunications equipment or services.

General Info

DoD seeks quotes for 19 pneumatic tire wheel assemblies by September 28, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

WHEEL ASSEMBLY,PNEUMATIC TIRE
WHEEL ASSEMBLY,PNEU
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
TLD WOLLARD LLC 44185 P/N 4347373K
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 7018379109 0001 EA 19.000
NSN/MATERIAL:2530017228637
DELIVERY (IN DAYS):0127
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-263J
SECTION B
PR: 7018379109 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING 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:02/03/2027 Original Required Delivery Date:02/03/2027
SPE7L3-26-T-263J NSN/Part Number: 2530-01-722-8637 Quantity: 19 EA Purchase Request: 7018379109QTY: 19 Delivery: 127 days ADO