This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WHEEL ASSY SPLIT RI

Awarded

SPE4A726F8485Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # 1240LP27Q0011

Solicitation 1240LP27Q0011 is a Request for Quotation issued by the USDA Forest Service for one new 2026 or 2027 model year crew cab utility task vehicle (UTV) to support California Cooperative Snow Survey operations on the Sequoia National Forest. The vehicle must be a 4WD/AWD model with seating and seat belts for at least four people, a full winter cab conversion, a minimum 4,500 lb capacity winch, a rear receiver hitch, a factory-integrated GPS navigation system, and an operational rear camera. A critical requirement is that the vehicle must be a California 50-state model certified by the California Air Resources Board (CARB) and bear the manufacturer's California emission control label. Additionally, the UTV must be compatible with the Government-owned Polaris Prospector Pro 2.0 track system and mount kit; if incompatible, the contractor must provide a complete track system and mount kit under CLIN 0002. This acquisition is a total small business set-aside under NAICS code 336999, with a size standard of 1,000 employees. Award will be made to the lowest-priced, technically acceptable offeror based on an evaluation of technical specifications, past performance, and total price for CLINs 0001 and 0002. Quotes must be submitted electronically to Westley Bisson by November 19, 2026, at 4:00 PM Mountain Time and must include manufacturer specification sheets, a CARB certification statement, and a completed SF-1449. Delivery is required by December 31, 2026, to the Kern River Ranger District in Kernville, California, with inspection and acceptance occurring at the destination.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

California-Certified Crew Cab UTV with Winter ConversionThis subcontract, issued by Csa Intermountain 4 Usda-Fs under the Department of Agriculture, requires the procurement and delivery of one new 2026 or 2027 model year 4WD/AWD crew cab utility task vehicle for prime contractors working on USDA Forest Service projects. The vehicle must be a California 50-state model featuring California Air Resources Board certification and a manufacturer emission control label. Performance of the contract will take place in Kernville, California. The UTV must be fully equipped with a full winter cab conversion, an onboard GPS navigation system, and a rear-view camera. This opportunity is designated as a total Small Business Set Aside under NAICS code 336999. Interested parties must respond by November 19, 2026.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Armored Vehicle Upfitting (VR7 Level)This subcontract involves the specialized armoring of diesel chassis for prime contractors supporting UNOPS projects in the State of Palestine. The scope of work includes the installation of armored steel and composite plates, ballistic glass, and underbody blast protection to achieve full 360-degree overlap ballistic integrity. The contractor is responsible for the welding and fabrication of the armored shells and must manage all pre-concealment hold-points to facilitate TPIA inspections. The project requires the delivery of three fully armored vehicle bodies that meet the VPAM BRV R009 Armor VR7 Certification standards. This technical requirement ensures the vehicles provide a high level of ballistic protection consistent with VR7 specifications.

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L0-27-T-0074

Solicitation SPE7L0-27-T-0074 is a Small Business Set-Aside for the procurement of four vehicular filler neck components, identified by NSN 2590-01-641-2083. The items must be manufactured according to Basic Drawing NR 30554 04-21763 Revision G and Reference Drawing NR 30554 04-21763. Delivery is required by November 12, 2026, with a delivery timeline of five days after order. The destination for delivery and inspection is the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0562

Solicitation SPE7LX-27-U-0562 is a total small business set-aside for the procurement of telescoping supports, identified by NSN 2590-01-633-1327. Managed by the DLA Weapons Support Strategic Acq Program Directorate, this requirement is for an estimated quantity of 68 units. The contract is structured as an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year duration. Delivery is required within 85 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging standards including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.225-7001 regarding the Buy American Act. Award evaluation is based on price, with a preference for HUBZone concerns, and payment processing is conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Mobile Medical Interior Fit-OutThis subcontract for Mobile Medical Interior Fit-Out involves performing interior build-outs for prime contractors on DeKalb County mobile clinic projects. The scope of work includes the fabrication and installation of custom medical-grade cabinetry, surgical suite partitions, and non-porous antimicrobial wall and floor coverings. To ensure suitability for vehicle installation, the contractor must utilize lightweight and durable materials to deliver a fully fitted interior surgical environment. Managed by the Georgia Purchasing and Contracting agency under NAICS code 336999, the opportunity was posted on November 9, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

Purchasing & Contracting

POSTED

DEADLINE

Cable Reel Holder SupplyThis subcontract involves the supply of 10 Cable Reel Holders for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced according to the DLA Master List and specific NSN 2590-01-624-0098 specifications. All deliverables must adhere to MIL-STD-129 and ASTM D3951 standards for packaging and marking, with performance taking place in New Cumberland. The provider must maintain an active SAM registration and ensure full DFARS cybersecurity compliance. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. This requirement is managed under NAICS code 336999 for the DLA Weapons Support LSO Combat Vehicles and Armament within the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1096

Solicitation SPE7L4-27-T-1096 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 units of Cable Reel Holders (NSN 2590-01-624-0098). The requirement is managed under the First Destination Transportation program, with a required delivery date of April 1, 2027, and a delivery timeline of 132 days after order. Inspection and acceptance will occur 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-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment processing is mandated through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1031

Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2009

Solicitation SPE7L3-27-T-2009 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 units of Housing Assembly, identified by NSN 2590-01-519-7682 and part number 10A367-250-350 from RSA Engineered Products, LLC. The procurement is categorized under NAICS code 336999. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026. The required delivery date is July 5, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 168 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Equipment Installation Kits (P/N E-4209-10)This subcontract involves the procurement or manufacture of seven Vehicular Equipment COM Installation Kits, specifically part number E-4209-10 with NSN 2590-01-643-1787, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires strict adherence to MIL-STD-2073-1E for kitting components and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American Act and DFARS 252.204-7012 regulations. The completed kits are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 336999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Supplemental Small Arms Fragmentation Armor (NSN 2540015548634)This subcontract involves the manufacturing and supply of four finished supplemental small arms fragmentation armor units for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The units must be fabricated according to the technical data package for NSN 2540015548634, utilizing ballistic-grade steels, ceramics, or composites. Production must strictly adhere to quality standards including MIL-STD-1916, ASQ H1331, and MIL-STD-105. The project is managed under the Department of Defense and requires the contractor to maintain DFARS cybersecurity compliance and a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 336999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

Defense Logistics Agency award SPE4A726F8485 is a delivery order issued on August 27, 2026, to Hydraulics International, Inc. for the procurement of Wheel Assy Split RI components, identified by NSN 1680015687067 and part number 23134-100. The total price for this specific order is 21,043.38 dollars, with a required delivery date of February 23, 2027, and shipping directed to DLA Distribution Jacksonville. This order is executed under the broader indefinite delivery contract SPE4A723D5490, which was originally awarded on April 19, 2023. The primary contract establishes a five-year base period ending April 18, 2028, with a total value not to exceed 250,000.00 dollars and a tiered annual pricing structure ranging from 245.65 dollars in the first year to 298.59 dollars by the fifth year.

General Info

DLA awarded Hydraulics International $21,043.38 for Wheel Assy Split RI components by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21,043.38

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HYDRAULICS INTERNATIONAL, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

task-order-award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A726F8485 posted on DIBBS. Awardee: HYDRAULICS INTERNATIONAL, INC. (CAGE 56529) Total Contract Price: $21,043.38 Award Date: 08-27-2026 Delivery order under: SPE4A723D5490 Line items: - WHEEL ASSY SPLIT RI (NSN/Part 1680015687067, PR 7017148382)