This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WHEEL, SOLID RUBBER TIR

Closed

SPE7LX-26-T-1019Federal

Submission Closed09/10/2026, 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: 336330

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Federal

25--ACTUATOR ASSEMBLY,PARK

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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.

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POSTED

DEADLINE

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.

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DEADLINE

Solicitation # SPE7L1-27-T-0453

Solicitation SPE7L1-27-T-0453 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one disc brake caliper, identified by NSN 2530015975727. The requirement specifies parts from Bendix Commercial Vehicle Systems LLC (P/N K098272) or Choctaw Manufacturing Defense (P/N C01V10130). Delivery is required within 10 days after receipt of order, with an original required delivery date of September 11, 2025. The items are to be delivered FOB Origin to the Distribution Management Office at Camp Kinser, Japan, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and require the labeling of hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and DFARS safeguarding of covered defense information. Quotations were due by October 19, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7L3-27-T-1061

Solicitation SPE7L3-27-T-1061 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of 7,000 pneumatic tire wheel rims under NSN 2530-01-726-4582. The contract is open for full and open competition under NAICS code 336330, with delivery set as FOB Destination to Tracy, California. Key delivery dates include a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance are both designated to occur at the point of origin. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and the necessity for an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Offerors must comply with the Buy American Act and Berry Amendment, with specific disclosures required for non-domestic materials. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per 29 CFR 1910.1200. Evaluation will be based on price, with a preference for certified HUBZone small businesses, and the government may utilize an automated award process. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL UNIT, PNEUMATIC

Solicitation # SPE7L3-27-T-0344

Solicitation SPE7L3-27-T-0344 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 80 pneumatic control units, identified by NSN 2530-01-583-8832. This acquisition is specifically set aside for certified Women-Owned Small Business concerns. The required delivery date is August 11, 2027, with a need ship date of March 23, 2027, and a delivery window of 154 days after order. Shipping is designated 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, utilizing ASTM D3951 for commercial packaging and MIL-STD-129 for labeling, while ensuring all DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless authorized and must provide Safety Data Sheets if applicable to remain eligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Pneumatic Tire Beadlock Manufacturer/SupplierThis subcontract involves the manufacture or procurement of 12 pneumatic tire beadlocks for prime contractors supporting DLA supply contracts. The supplier must provide end items that match NSN 2530-01-684-2539 and ensure all products are free of Hexavalent Chromium. Performance is subject to strict regulatory standards, including MIL-STD-129 for marking and the DFARS Berry Amendment regarding domestic material restrictions. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. To be eligible, the supplier must maintain NIST SP 800-171 compliance. The place of performance is located in Albany, and the response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BEADLOCK, PNEUMATIC TIR

Solicitation # SPE7L3-27-T-1011

Solicitation SPE7L3-27-T-1011 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 units of pneumatic tire beadlocks, identified by NSN 2530016842539 and part number BL-0310. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 31, 2027, with a need ship date of April 22, 2027, and a delivery window of 174 days after the order. Inspection and acceptance will occur at the destination in Albany, Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements and the Hazard Communication Standard for any hazardous materials. Technical and quality requirements are governed by the DLA Master List, and the prohibition of Class I ozone-depleting chemicals is strictly enforced. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotes must be submitted through the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Steering Tie Rod Ends (NSN 2530014583869)This subcontract involves the supply of 48 steering tie rod ends for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required parts must match Meritor Heavy Vehicle Systems part number R230628 or Oshkosh Defense part number 6HR805, corresponding to NSN 2530014583869. All deliverables must strictly adhere to MIL-STD-129 for marking and ASTM D3951 for packaging, with a specific prohibition against the use of additive manufacturing. The contract is managed under NAICS code 336330 for the Department of Defense. Delivery is specified as FOB Origin to DLA Distribution Red River, with the place of performance located in Texarkana, Texas. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L3-27-T-0946

Solicitation SPE7L3-27-T-0946 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 48 steering tie rod ends, identified by NSN 2530014583869. The requirement specifies parts from Meritor Heavy Vehicle Systems (P/N R230628) or Oshkosh Defense (P/N 6HR805). Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of April 18, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 336330 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Additive manufacturing is prohibited unless specifically approved by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--SHOCK ABSORBER,DIRECT

Solicitation # SPE7L3-27-U-0022

Solicitation SPE7L3-27-U-0022 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of Direct Action Shock Absorbers, NSN 2510015770106. This procurement is a Total Small Business Set-Aside under NAICS code 336330. The requirement may result in a one-year Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 22 units with a guaranteed minimum quantity of 3, and an estimated frequency of one order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via the First Destination Transportation program. Quotes must be submitted electronically through the DLA Internet Bid Board System by October 30, 2026. The approved source is identified as 64678 10-13806-000. Awarded contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Hazard Communication Standards for any hazardous materials. Inspection and acceptance will occur at the destination. Offerors are cautioned that additive manufacturing is prohibited unless authorized, and compliance with the Buy American Act and Berry Amendment is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-27-T-0942

Solicitation SPE7L3-27-T-0942 is a procurement request by the Defense Logistics Agency for a seal replacement parts kit for mechanical equipment, identified by NSN 2530016575669 and Parker Hannifin Corporation part number PK9202A001. The contract requires the delivery of one unit to the USS SULLIVANS DDG 68 with a required delivery date of October 7, 2026. The delivery terms are FOB Destination, and the items must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 336330 and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity safeguarding under NIST SP 800-171, and hazardous material labeling according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of 264 solid rubber tires, identified by NSN 2530017385293 and part number 24003207. The order is designated as a critical application item with a required delivery date of February 24, 2027, and a delivery timeframe of 75 days after receipt of the order. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A key requirement is the prohibition of Class I ozone-depleting chemicals in the manufacturing process. Additionally, the items are subject to a non-extendable shelf life of 120 months. Inspection and acceptance will take place at the destination.

General Info

Procurement of 264 solid rubber tires for DLA Warner Robins by February 2027.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

SPE7LX-26-T-1019 Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

DEONNA Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

WHEEL,SOLID RUBBER TIRE
WHEEL, SOLID RUBBER TIRE.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
GM DEFENSE LLC 97DN1 P/N 24003207
CUSTOM WHEEL SOLUTIONS, LLC 9ESS4 P/N 24003207
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 7018087645 0001 EA 264.000
NSN/MATERIAL:2530017385293
DELIVERY (IN DAYS):0075
DELIVER FOB: ORIGIN
SPE7LX-26-T-1019
SECTION B
PR: 7018087645 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:02/24/2027
SPE7LX-26-T-1019 NSN/Part Number: 2530-01-738-5293 Quantity: 264 EA Purchase Request: 7018087645QTY: 264 Delivery: 75 days ADO