This Solicitation opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WINDOW, VEHICULAR

Closed

SPE7LX-26-U-8184Federal

Submission Closed06/24/2026, 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: 336211

New

Federal

Supply and Delivery of One (1) Combination Sewer Cleaner Truck to Aviano Air Base Italy

Solicitation # FA568226QA073

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE

Custom Van Interior Upfitting (Ultimaster Specification)

Water & Power Department, Power Delivery

POSTED

DEADLINE

Chassis Systems Integration & Powertrain

Equipment Leasing Authority

POSTED

DEADLINE

Structural Vehicular Frame Supplier (NSN 2510016724469)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Structural Vehicular Frames (NSN 2510015686048)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Rear Hub and Drum Assemblies

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Structural Frame Sections

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-233V

This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of two metal grilles, identified by NSN 2510-01-197-8147. The contract requires delivery within 168 days after the order is placed and is managed under solicitation number SPE7L3-26-T-233V. Performance is designated for Anniston, Alabama. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to protocols for Covered Defense Information. Furthermore, the technical data associated with this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training and questionnaires.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6818

This contract is a solicitation for the procurement of six leaf spring saddles, identified by NSN 2510-00-117-9286. The items are designated as critical application components and are to be manufactured using a metal casting process, with cast iron per ASTM A536 Grade 60-40-18 listed as an acceptable material. The procurement is subject to full and open competition and requires adherence to specific technical data packages and quality requirements outlined in the DLA master list. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of July 22, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-237L

Solicitation SPE7L3-26-T-237L is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one fifth wheel kingpin, identified by NSN 2510011097054. The requirement is designated as a critical application item and must adhere to technical and quality standards set forth in the DLA Master List, including specific configuration change management and sampling plans per MIL-STD-1916 or ASQ H1331. The need ship date is March 9, 2027, with an original required delivery date of June 5, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the origin. Offerors must submit quotes via the DIBBS portal by September 21, 2026, and must comply with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. Payment processing is required through the Wide Area WorkFlow system. HUBZone small business concerns may be eligible for a price evaluation preference provided they are SBA certified.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CLAMP ASSY BOX HOLDER

Solicitation # SPE7L3-26-T-236P

Solicitation SPE7L3-26-T-236P is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of 198 units of Clamp Assembly Box Holders under National Stock Number 2510-00-701-3845. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of March 14, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is open for full competition, with a specific price evaluation preference for certified HUBZone Small Business Concerns. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging under MIL-STD-2073-1E and marking per MIL-STD-129. Inspection and acceptance will occur at the point of origin. Due to the nature of the technical data, eligible awardees must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BOOT, DUST AND MOISTURE

Solicitation # SPE7L1-26-T-08Z8

This contract is for the procurement of 171 units of dust and moisture seal boots, identified by NSN 5340-01-318-9913 and TE Connectivity part number CES-3-T1. The order is managed under solicitation SPE7L1-26-T-08Z8 for the Department of Defense Land Supply Chain, with a required delivery date of April 4, 2027, and a delivery window of 168 days. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically citing MIL-STD-129 and MIL-PRF-23199. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions defined by NAVSEA.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of ten vehicular windows identified by NSN 2510-01-294-1846 under solicitation SPE7LX-26-U-8184, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 3, 2026, with a response deadline of June 18, 2026, and is categorized as a federal procurement under NAICS code 811122, which relates to automotive repair and maintenance services. The windows are being acquired through a formal solicitation process without any specified set-aside classification, indicating open competition among qualified contractors. All performance and delivery requirements are tied to U.S. federal operations, though no specific delivery location is detailed in the provided information. Interested parties must submit responses via the official DIBBS platform using the provided UI link before the stated deadline.

General Info

Procurement of 10 vehicular windows, NSN 2510-01-294-1846, by Defense Logistics Agency.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-8184.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJun 3

Combined Synopsis

Type ChangedJun 3

Combined Synopsis → Solicitation

Amendment 1Jun 18

Contract was updated

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,VEHICULAR
WINDOW, VEHICULAR.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
ADEQUATE DATA FOR THE NSN/Part Number: 2510-01-294-1846 Quantity: 10 EA Purchase Request: 1000235006QTY: 10 Delivery: 86 days ADO