PSC 25: Vehicular Equipment Components

25--bow,vehicular Top

25--dryer,air Vehicular

This is a federal contract opportunity for a dryer, air vehicular. The agency is the Department of Defense. No further description is available.

25--brake Shoe

This is a proposed procurement for NSN 2530015527044 BRAKE SHOE, with a quantity of 87 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until $350,000.00 is reached. Items will be shipped to various DLA Depots.

25--ring,oil Seal Pump

Proposed procurement for NSN 2520008861206 RING,OIL SEAL PUMP. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Estimated 3 orders per year with a Guaranteed Minimum quantity of 4. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--gear

Proposed procurement for NSN 2520218787504 GEAR, quantity 80 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 12 units with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--clutch Assembly,fri

Proposed procurement for NSN 2520014350395 CLUTCH ASSEMBLY,FRI. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--strip,retaining,met

Proposed procurement for NSN 2510011000132 STRIP,RETAINING,MET. This is an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $350,000. The guaranteed minimum quantity is 28 items with an estimated 7 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--clutch Assembly,no

Procurement for NSN 2520011360963 CLUTCH ASSEMBLY, quantity 20 EA, to be delivered to W1A8 DLA DISTRIBUTION within 158 days after delivery order (ADO). The solicitation is an RFQ available electronically; hard copies, specifications, plans, and drawings are not available.

25--shelf,stowage,vehic

Proposed procurement for NSN 2590016438004 SHELF,STOWAGE,VEHIC with quantity 16. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 2 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--parts Kit,torsion B

Proposed procurement for NSN 2510016096729 PARTS KIT,TORSION B with quantity 10 EA. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 1 with an estimated 10 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--wedge,track Shoe

Proposed procurement for NSN 2530010635670 WEDGE,TRACK SHOE, quantity 4826 units. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 723 units, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--race,stator,roller

Proposed procurement for NSN 2520009216107 RACE,STATOR,ROLLER. The solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--brake,single Disk

Procurement of NSN 2530000889866 BRAKE,SINGLE DISK for the Department of Defense. Three line items with quantities of 76, 1, and 1 units respectively, all to be delivered to W1A8 DLA DISTRIBUTION within varying delivery timelines (90, 591, and 621 days after date of order). Quotes must be submitted electronically.

25--support,steering Co

Proposed procurement for NSN 2530016863777 SUPPORT,STEERING CO with a quantity of 77 units. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. The contract has a guaranteed minimum quantity of 11 and an estimated 3 orders per year, with items shipped to various CONUS and OCONUS DLA Depots.

25--twistlock,cone,kit

Procurement of NSN 2590012600219 TWISTLOCK,CONE,KIT - quantity 37 each, to be delivered to DLA Depots in CONUS and OCONUS locations. This is an RFQ for an Automated Indefinite Delivery Contract with one-year term or until $350,000 aggregate total is reached.

25--door,cab,vehicular

Proposed procurement for NSN 2510002798226 DOOR,CAB,VEHICULAR, quantity 14 each. This is an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 2, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--pinion Blanket

Proposed procurement for NSN 2520218787123 PINION BLANKET, quantity 139 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 20, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--parts Kit,hydraulic

Proposed procurement for NSN 2530015010837 PARTS KIT,HYDRAULIC. Line 0001 quantity of 5 each, to be delivered to DLA DISTRIBUTION RED RIVER within 158 days after date of order. The solicitation is an RFQ available electronically; hard copies are not available. All responsible sources may submit quotes electronically.

25--shaft,special

Proposed procurement for NSN 2520218787507 SHAFT,SPECIAL. Line 0001 quantity 107 EA. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 16 with an estimated 3 orders per year.

25--lift Frame Assembly

Proposed procurement for NSN 2590993448437 LIFT FRAME ASSEMBLY, quantity 3 each. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 1, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--wiring Harness,bran

Proposed procurement for NSN 2590016003512 WIRING HARNESS,BRAN - Quantity 6 each. This is an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000. The Guaranteed Minimum quantity is 1 with an estimated 4 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--housing,thrust Piec

Proposed procurement for NSN 2530219064043 HOUSING,THRUST PIEC. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. Guaranteed minimum quantity is 23 with an estimated 4 orders per year. Items will ship to various CONUS and OCONUS DLA Depots.

25--arm,control,vehicul

Procurement of NSN 2530219111491 ARM,CONTROL,VEHICUL with quantity 20 units. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--step Assembly,vehic

Proposed procurement for NSN 2590014079283 STEP ASSEMBLY,VEHIC with quantity 30 EA. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a one-year term or until the aggregate total of orders reaches $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--handle,door,vehicular

Procurement of NSN 2540014179362 HANDLE,DOOR,VEHICULAR with quantity 36 each. This is a proposed Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $350,000. The contract will ship to various CONUS and OCONUS DLA Depots.

Steering Gear

This is a Sources Sought Notice for Steering Gear (NSN 2530-01-581-0437, Part No. XD120SF1 or 3807652) for use on Heavy Equipment Transporters (HET) M746, M747, and M911. The Government does not have a Technical Data Package (TDP). Qualification testing and evaluation are required to become an approved source.

Brake Shoe

This is a sources sought notice for NSN 2530-01-510-3965 Brake Shoe. The government is seeking potential sources who can manufacture these items. Currently, there are two approved sources: Oshkosh Defense (PN 27KP760) and Meritor Heavy Vehicle Systems (P/N A4 3222V2232). Companies interested in supplying this NSN should submit their information to the contract specialist by the response deadline.

Contractor-Operated Parts Store (COPARS)

Market research to identify vendors capable of providing commercially available repair parts, replacement components, and services for automotive, material handling, construction and civil engineering equipment via an on-site Contractor-Operated Parts Store (COPARS) in support of Southwest Region Fleet Transportation (SWRFT). The contractor must provide daily delivery of parts, supplies, and services to 7 Marine Corps locations in California and Arizona.

25--SHAFT,AXLE,AUTOMOTI

Indefinite Delivery Contract for automotive axle shafts with an estimated quantity of 45 units and a not to exceed amount of $350,000.

25--ARM AND HUB ASSEMBLY.

The opportunity is for an ARM AND HUB ASSEMBLY. No further description is available.

25--WHEEL,METAL TIRE

This is a Department of Defense procurement for a 25--WHEEL,METAL TIRE. No description is available for this opportunity.

Synopsis/Solicitation for Controller, Air Temp - NSN: 2540-01-185-8217

The United States Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to award a sole source, firm-fixed price (FFP), five-year Requirements Contract for a Controller, Air Temp, NSN: 2540-01-185-8217. The solicitation, W912CH-25-R-0135, is attached and contains the required technical information. The Offer Due Date has been extended from 23 FEB 2026 to 06 APR 2026.

25--VENTILATOR,AIR CIRC

The proposed procurement is for VENTILATOR,AIR CIRC, with a quantity of 804 units. The term of the contract will be one year or until the aggregate total of orders reaches $350,000.00. The Guaranteed Minimum quantity will be 120.

VALVE ASSEMBLY, TRANS CONTROL

DLA Land Warren is issuing a solicitation for a Firm-Fixed Price contract for a Valve Assembly, Trans Control. The solicitation has been amended to extend the closing date and increase the quantity from 38 EA to 119 EA. Technical Data is available for this procurement.

25--PARTS KIT,FLOOR,VEH

The proposed procurement is for NSN 2510015218018 PARTS KIT, FLOOR, VEH. The procurement includes two lines: Line 0001 for 21 units and Line 0002 for 1 unit, both to be delivered to W1A8 DLA DISTRIBUTION. All responsible sources may submit a quote electronically.

25--ARMOR,TRANSPARENT,VEHI

The proposed procurement is for NSN 2541015749928 ARMOR,TRANSPARENT,VEHI. The procurement includes two lines: Line 0001 for 38 units and Line 0002 for 1 unit, both to be delivered to W1A8 DLA DISTRIBUTION. All responsible sources may submit a quote electronically.

25--PANEL,BODY,VEHICULA

The proposed procurement is for NSN 2510014490277 PANEL,BODY,VEHICULA, with a quantity of 12 units. The solicitation is an RFQ and will be available at a provided link. All responsible sources may submit a quote electronically.

25--GUARD,BRUSH,VEHICUL

The contract is for an indefinite delivery of a guard, brush, vehicular with an estimated quantity of 25.000. The contract has a Not to Exceed value of 350,000.00.

25--ARMOR,SUPPLEMENTAL,

No description is available for this opportunity. The title mentions ARMOR, SUPPLEMENTAL. The agency is the Department of Defense.

25--PARTS KIT,FIFTH WHE

The contract is for a parts kit, fifth wheel, with an estimated quantity of 101.000 and a Not to Exceed amount of $350,000.00. The contract type is Indefinite Delivery.

25--PROPELLER SHAFT WITH U

The proposed procurement is for a PROPELLER SHAFT WITH U, NSN 2520015450390, with a quantity of 80. The items must meet the requirements of the drawing cited in the solicitation. The solicitation is an RFQ and will be available at the link provided in this notice.

25--CHAMBER,AIR BRAKE

The contract is for an indefinite delivery of CHAMBER,AIR BRAKE with an estimated quantity of 9.000 and a Not to Exceed value of 350,000.00. The contract is with the Department of Defense.

25--GRILLE,RADIATOR,VEH

The contract is for an Indefinite Delivery Contract for a radiator grille with an estimated quantity of 67.000. The contract has a Not to Exceed value of $350,000.00.

AUTOMOTIVE DRIVING AXLE ASSEMBLY

The opportunity is for an Automotive Driving Axle Assembly with a National Stock Number (NSN) of 2520-01-593-1012 and Part Number 3815352. The manufacturer is Oshkosh Defense, LLC. The quantity includes a base of 3 and an option for 100% more.

25--CYLINDER,HYDRAULIC

The proposed procurement is for NSN 2590014537423 CYLINDER, HYDRAULIC with a quantity of 68. The solicitation is an RFQ and will be available at the link provided in this notice. Quotes must be submitted electronically.

25--PROPELLER SHAFT WIT

The opportunity is for a propeller shaft. No description is available.

UNIVERSAL JOINT, VEHICULAR FOR M182A1

The ARMY CONTRACTING COMMAND - ROCK ISLAND has issued a Simplified Acquisition for a Universal Joint, Vehicular for the M182A1. The solicitation requires Salient Characteristics to be met and submitted with detail and quote. The FOB Destination is the McAlester Army Ammunition Plant, McAlester, OK.

ARMOR, TRANSPARENT, V : 2541

This is a solicitation for Transparent Armor (NSN: 2541-01-555-4873). The acquisition is for the second or subsequent time directly from the actual manufacturer, requiring engineering source approval. The government is seeking potential sources that can manufacture these items and has provided an approved source. Companies wishing to be considered as an "Approved Source" must submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program.

25--HOUSING ASSEMBLY

This is a proposed procurement for NSN 2530011217594 HOUSING ASSEMBLY, with a quantity of 3 units. The solicitation will be an RFQ and available electronically. All responsible sources are encouraged to submit timely electronic quotes.

25--HOOD,ENGINE COMPART

This is a proposed procurement for NSN 2510017276376 HOOD,ENGINE COMPART, with a quantity of 2 units. The delivery is to W1A8 DLA DISTRIBUTION within 175 days. Approved sources are listed, and the solicitation will be an RFQ available via a provided link, with no hard copies or specifications available.

25--MANIFOLD ASSEMBLY,H

This is a proposed procurement for NSN 2590016643068 MANIFOLD ASSEMBLY,H, with a quantity of 3 units. The solicitation will be an RFQ and available online, with no hard copies or specifications provided. All responsible sources are encouraged to submit timely electronic quotes.

25--HANDRAIL

This is a proposed procurement for HANDRAIL (NSN 2590013846212). The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--MIRROR HEAD,VEHICUL

This is a proposed procurement for MIRROR HEAD,VEHICUL (NSN 2540015779760). The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--DISC,BRAKE

This is a proposed procurement for NSN 2530010669585 DISC,BRAKE, with a quantity of 27 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until $350,000.00 is reached, with an estimated 5 orders per year and a guaranteed minimum quantity of 4. Items will be shipped to various DLA Depots.

25--DAVIT,VEHICLE,BOOM

This is a proposed procurement for NSN 2590009532172 DAVIT,VEHICLE,BOOM, with a quantity of 78 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--BRAKE DRUM

This is a proposed procurement for NSN 2530014411881 BRAKE DRUM, with a quantity of 102 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

Synopsis For: TRANSMISSION KIT, NSN 2520-01-682-2226

This is a pre-solicitation notice for a Transmission Kit, NSN 2520-01-682-2226. The procurement is a 100% Small Business Set-Aside and intends to result in a Firm-Fixed Price, 5-year Long Term Contract. The solicitation will be posted in 3 to 6 weeks and will be issued electronically.

25--LINER,VEHICULAR FEN

Proposed procurement for NSN 2510013295036 LINER,VEHICULAR FEN. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--PUMP,WINDOW WASHER

This is a proposed procurement for NSN 2540013859031 PUMP,WINDOW WASHER, with a quantity of 2248 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

25--BRACE,DOOR

This is a proposed procurement for NSN 2510009371950 BRACE,DOOR, with a quantity of 47 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--INSULATION,VEHICULA

Proposed procurement for NSN 2540014970352 INSULATION,VEHICULA. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--CURTAIN,VEHICULAR

This is a proposed procurement for NSN 2540011975528 CURTAIN,VEHICULAR. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

25--ADJUSTER KIT,FRONT

This is an Indefinite Delivery Contract for an ADJUSTER KIT,FRONT. The estimated quantity is 145,000 units, with a not-to-exceed amount of $350,000.00. The Department of Defense is the agency.

SHAFT ASSEMBLY, FLEX

This is a solicitation for a Shaft Assembly, Flex, with NSN 3040012155983. The quantity required is 27 EACH. The solicitation is from the Department of Defense.

25--PAD,CUSHIONING

This is a proposed procurement for NSN 2590014813553 PAD,CUSHIONING. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

25--RADIATOR,VEHICULAR

Proposed procurement for NSN 2540016763774 RADIATOR,VEHICULAR. The solicitation is an RFQ and will be available at the link provided. Quotes must be submitted electronically.

25--PAD,PEDAL

Proposed procurement for NSN 2540013901042 PAD,PEDAL, with a quantity of 46 units. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--TIE ROD END,STEERIN

This is an Indefinite Delivery Contract for TIE ROD END, STEERING. The estimated quantity is 205,000 units, with a not-to-exceed amount of $350,000.00.

25--LINK,TRACK SHOE,CON

Proposed procurement for NSN 2530007990022 LINK,TRACK SHOE,CON. Line 0001 has a quantity of 785 units and Line 0002 has a quantity of 1 unit. Both lines are to be delivered to the GOVERNMENT OF ISRAEL within 0140 DAYS ADO and 0090 DAYS ADO respectively.

25--HINGE,DOOR,VEHICULA

Proposed procurement for NSN 2510013756294 HINGE,DOOR,VEHICULA. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

CHAIN, ASSEMBLY, TIRE : 2540

This is a solicitation for CHAIN, ASSEMBLY, TIRE with NSN 2540-12-408-4138. The quantity is 168 PAIR with 100% options and a required delivery of 130 days. The award decision will be based on a combination of price, delivery, and performance.

25--MOLDING,METAL

Proposed procurement for NSN 2590015685877 MOLDING, METAL. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--STAKE,VEHICLE BODY

This is a proposed procurement for NSN 2510015219884 STAKE,VEHICLE BODY, with a quantity of 213 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--HORN BUTTON,VEHICLE

This is an Indefinite Delivery Contract for HORN BUTTON, VEHICLE. The estimated quantity is 45,000 units, with a not-to-exceed amount of $350,000.00.

25--HANDLE,EMERGENCY RE

Proposed procurement for NSN 2510004392844 HANDLE,EMERGENCY RE, Line 0001 Qty 25 UI EA. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--BLADE,WINDSHIELD WI

Proposed procurement for NSN 2540016172146 BLADE,WINDSHIELD WI. This Solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate total of orders placed against the contract/order reach $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--PARTS KIT,BRAKE SHO

Proposed procurement for NSN 2530012662098 PARTS KIT,BRAKE SHO. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reach $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--INSULATION,COVER

Proposed procurement for NSN 2590012020960 INSULATION,COVER. This Solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a term of one year or until the aggregate total of orders reach $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--MODIFICATION KIT,VE

This is a proposed procurement for NSN 2590003308642 MODIFICATION KIT,VE. The solicitation is an RFQ and may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--BLADE,WINDSHIELD WI

The proposed procurement is for NSN 2540002559206 BLADE, WINDSHIELD WI with a quantity of 114. The term of the contract will be one year or until the aggregate total of orders placed against the contract reach $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--BRACKET, BUMPER MOUNT

The proposed procurement is for NSN 2540011860501 BRACKET, BUMPER MOUNT with a quantity of 55. The solicitation may result in an Automated IDC with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--BRACKET,VEHICULAR C

The proposed procurement is for NSN 2590016006801 BRACKET,VEHICULAR C with a quantity of 18. The solicitation is an RFQ and will be available at the provided link. Quotes must be submitted electronically.

Repair of the Magneic Clutches Power Take Off

The opportunity is for the repair of the Magneic Clutches Power Take Off. More details can be obtained by logging in at https://piee.eb.mil and searching for 'W912CH25R0089'.

25--CABLE AND CONDUIT A

The proposed procurement is for NSN 2530013294840 CABLE AND CONDUIT A. The procurement includes two lines: Line 0001 for 256 units and Line 0002 for 1 unit, both to be delivered to DLA DISTRIBUTION ANNISTON. All responsible sources may submit a quote electronically.

25--RESERVOIR AND PUMP

The proposed procurement is for NSN 2540000017733 RESERVOIR AND PUMP with a quantity of 42. The term of the contract will be one year or until the aggregate total of orders placed against the contract reach $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--FLOOR,BODY,VEHICULA

The proposed procurement is for NSN 2510015256325 FLOOR,BODY,VEHICULA. The procurement includes two lines: Line 0001 for 11 units and Line 0002 for 1 unit, both to be delivered to DLA DISTRIBUTION RED RIVER. All responsible sources may submit a quote electronically.

25--PINTLE ASSEMBLY,TOW

The proposed procurement is for NSN 2540000786633 PINTLE ASSEMBLY,TOW with a quantity of 67. The solicitation may result in an Automated IDC with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--VISOR,SUN,VEHICLE

The contract is for an Indefinite Delivery Contract for VISOR, SUN, VEHICLE with an estimated quantity of 572.000. The contract has a Not to Exceed value of $350,000.00.

25--PARTS KIT,BRAKE ADJ

The proposed procurement is for a PARTS KIT, BRAKE ADJ with NSN 2530016017461. The contract will have a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

25--BRAKE LINING KIT

The proposed procurement is for a BRAKE LINING KIT with a quantity of 60. The term of the contract will be one year or until the aggregate total of orders placed against the contract reach $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--PIVOT SHAFT,WINDSHI

The contract is for an indefinite delivery of PIVOT SHAFT,WINDSHI with an estimated quantity of 29.000. The contract has a Not to Exceed value of $350,000.00.

25--GUARD,SPLASH,VEHICU

The contract is for an indefinite delivery of a vehicle guard, splash, with an estimated quantity of 54.000. The contract has a Not to Exceed value of $350,000.00.

25--SUPPORT,SEAT,VEHICU

The proposed procurement is for NSN 2540016995697 SUPPORT,SEAT,VEHICU with a quantity of 5. The term of the contract will be one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--YOKE,UNIVERSAL JOIN

The proposed procurement is for NSN 2520014807036 YOKE,UNIVERSAL JOIN with a quantity of 15. The term of the contract will be one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--PARTS KIT,SEAT,VEHI

The proposed procurement is for a PARTS KIT,SEAT,VEHI with NSN 2540015604333. The procurement includes two lines: Line 0001 for 4 units and Line 0002 for 1 unit, both to be delivered to W1A8 DLA DISTRIBUTION. All responsible sources may submit a quote electronically.

25--DISK,CLUTCH,VEHICUL

The Department of Defense is soliciting for an Indefinite Delivery Contract for a disk, clutch, vehicle with an estimated quantity of 544. The contract has a Not to Exceed value of $350,000.00.

25--CAP,GREASE

The contract is for an indefinite delivery of CAP, GREASE with an estimated quantity of 122.000. The contract has a Not to Exceed value of $350,000.00.

25--CAP,FILLER OPENING

This is a proposed procurement for NSN 2590013022535 CAP,FILLER OPENING. The solicitation is an RFQ and will be available at the provided link. All responsible sources may submit a quote electronically.

25--chain Assembly,tire

This is a proposed procurement for NSN 2540124084144 CHAIN ASSEMBLY,TIRE, with a quantity of 76 units. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote.

25--ARMOR,TRANSPARENT,V

This is a proposed procurement for NSN 2541015346242 ARMOR,TRANSPARENT,V. The procurement includes multiple lines with quantities and delivery requirements to DLA DISTRIBUTION ALBANY within specified days. All responsible sources are invited to submit quotes electronically.

25--RESERVOIR,REMOTE,PO

Proposed procurement for NSN 2530013994207 RESERVOIR,REMOTE,PO, Line 0001 Qty 636 UI EA. This solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

Wheel and Tire Assembly

This is a 5-year requirements type contract for Wheel and Tire Assemblies, with a military part number 12500808 and NSN 2530-01-477-1660. The contract is firm fixed price and estimated at 11,250 units annually. Offers are due around March 13, 2026, and the solicitation may include a reverse auction.

Wheel Assembly, Pneumatic Tire

This is a pre-solicitation notice for a firm-fixed price contract for Wheel Assembly, Pneumatic Tire (NSN: 2530-01-718-2856). The procurement includes a 100% option quantity and requires offers to meet the requirements of the Government Technical Data Package (TDP), which has purchased-parts restrictions. The solicitation will be released around March 11, 2026, and will be open for offers for 30 days, closing around April 10, 2026. A reverse auction may be used as a pricing technique.

SPE7LX-26-R-0024, Project CL25302001, Various Vehicle Parts

This is a solicitation for various vehicle parts including vehicular door, cab assembly, vehicle interior panel, access cover, and vehicular modification kit. The solicitation will be available on DLA's Internet Bid Site on or about March 12, 2026. The contract period, including options, shall not exceed 5 years.

25--window,vehicular

This is an Indefinite Delivery Contract for vehicular windows. The estimated quantity is 29,000 units, with a not-to-exceed amount of $350,000.00. The Department of Defense is the agency issuing this contract.

25--universal Joint,veh

This is an Indefinite Delivery Contract for a universal joint for vehicles. The estimated quantity is 12,000 units, with a not-to-exceed amount of $350,000.00. The agency is the Department of Defense.

2590--Prime Mover Lift Accessory

This is a Sources Sought Notice from the Department of Veterans Affairs (VA), VISN 8, Network Contracting Office 8 (NCO 8) for information and potential qualified sources. The VA is seeking information on sources capable of replacing the cab for the Prime Mover Lift vehicle and modifying the prime mover by removing the current stake body and replacing it with a crane body for the James A. Haley Veterans Hospital in Tampa, FL.

25--cover,access

This is a proposed procurement for COVER,ACCESS with NSN 2590016916953. The solicitation is an RFQ and will be available electronically. All responsible sources are encouraged to submit a quote electronically.

25--cushion,kit

This is a proposed procurement for NSN 2540015553518 CUSHION,KIT, with a quantity of 193 units. The contract may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

25--tank,oil,hydraulic

This is a proposed procurement for NSN 2590016806914 TANK,OIL,HYDRAULIC, with a quantity of 42 units. The solicitation will be an RFQ available at a provided link, and hard copies are not available. Specifications, plans, or drawings are also not available.

25--modification Kit,tr

This is a proposed procurement for NSN 2540016761107 MODIFICATION KIT,TR. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically.

Transfer Transmission Assembly

This is a firm-fixed-price purchase order for NSN 2520-01-665-5435, the Transfer Transmission Assembly. The award amount is $1,084,752.00.

Transmission

This is a transmission opportunity from the Department of Defense. Specific details regarding the requirements and scope of this opportunity can be found within the solicitation document. The response deadline is March 2, 2026.

25--PARTS KIT,WINDSHIEL

This is a proposed procurement for NSN 2540015660593 PARTS KIT,WINDSHIEL. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically, which if timely received, shall be considered.

25--VALVE,REGULATING,AI

This is a proposed procurement for NSN 2510014847659 VALVE,REGULATING,AI. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote electronically, which will be considered if timely received.

25--KNUCKLE,STEERING

This is a proposed procurement for KNUCKLE,STEERING with NSN 2530016141809. The solicitation is an RFQ and will be available online. Hard copies and specifications are not available. All responsible sources may submit a quote electronically.

25--RACK,AMMUNITION STO

This is a proposed procurement for NSN 2590015753238 RACK,AMMUNITION STO, Line 0001 Qty 1 UI EA. The item is a source controlled drawing item with an approved source of 2W693 12491125-2. The solicitation will be an RFQ available electronically, and all responsible sources may submit a quote.

25--PIN,TRACK,MOLDED

This is a proposed procurement for NSN 2530016481244 PIN,TRACK,MOLDED. The solicitation is an RFQ for 25200 units, with delivery required within 0203 days ADO to DLA DISTRIBUTION RED RIVER. Quotes may be submitted electronically.

25--ARM ASSEMBLY,PIVOT,

This is a proposed procurement for NSN 2530008016614 ARM ASSEMBLY,PIVOT. The solicitation is an RFQ and will be available electronically. All responsible sources may submit a quote, which if timely received, shall be considered.

25--MOTOR,WINDSHIELD WI

This is a proposed procurement for NSN 2540013138077 MOTOR,WINDSHIELD WI with a quantity of 33 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--RING,SIDE,AUTOMOTIV

25--PROPELLER SHAFT,VEH

This is a proposed procurement for PROPELLER SHAFT,VEH with NSN 2520200048628. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--WHEEL ASSEMBLY,PNEU

This is a proposed procurement for WHEEL ASSEMBLY,PNEU with NSN 2530014787603. The solicitation is an RFQ and may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

25--PUMP,WINDSHIELD WAS

This is a proposed procurement for NSN 2540010955223 PUMP,WINDSHIELD WAS, with a quantity of 30 units. The contract may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various DLA Depots.

25--HANDLE,DOOR,VEHICUL

This is a proposed procurement for NSN 2540010100430 HANDLE,DOOR,VEHICUL, with a quantity of 11 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--STUD ASSEMBLY,RELEA

This is a proposed procurement for STUD ASSEMBLY,RELEA with NSN 2530010953561. The solicitation is an RFQ and may result in an Automated IDC with a one-year term or until $350,000.00 is reached. Items will be shipped to various CONUS and OCONUS DLA Depots.

25--FRAME,STRUCTURAL,VE

This is an Indefinite Delivery Contract for FRAME,STRUCTURAL,VE. The estimated quantity is 1.000 with a not-to-exceed amount of $350,000.00. The agency is the Department of Defense.

25--STAKE,VEHICLE BODY

This is a federal contract opportunity for STAKE,VEHICLE BODY. The agency responsible is the Department of Defense. No further description is available.

Transmission Hydraulic

This is an award notice for TRANSMISSION, HYDRAULIC with NSN 2520-01-570-8911. The manufacturer is identified by CAGE 11083 and part number 2669251. One unit was awarded for $99,729.27.

Axle, Vehicular, Nondriving

This is a solicitation for Axle, Vehicular, Nondriving with NSN 2530-01-719-1240. The basic quantity is 5 with an option quantity of 5. The agency is the Department of Defense.

25--SHIELD,TURN SIGNAL,

This is an Indefinite Delivery Contract for SHIELD, TURN SIGNAL. The estimated quantity is 41,000 units, with a not-to-exceed amount of $350,000.00. The Department of Defense is the agency.

25--ADJUSTER,SLACK,BRAK

This is an Indefinite Delivery Contract for ADJUSTER,SLACK,BRAK. The estimated quantity is 12,000 units, with a not-to-exceed amount of $250,000.00. The contract is with the Department of Defense.

25--BOX,ACCESSORIES STO

This is an Indefinite Delivery Contract for BOX,ACCESSORIES STO. The estimated quantity is 18,000 units, with a not-to-exceed amount of $350,000.00. The contract is with the Department of Defense.

25--BRAKE SHOE SET

This is an Indefinite Delivery Contract for a BRAKE SHOE SET. The estimated quantity is 205,000 units, with a not-to-exceed amount of $350,000.00. The Department of Defense is the agency.

25--HEATER,VEHICULAR,CO

25--REPAIR KIT,LOCKOUT

25--DRAG LINK,STEERING

25--TILE,CURVED24X36

AXLE,VEHICULAR,NONDRIVING

25--TRACK,WIRING HARNES

25--CLEAT,ICE,TRACK

25--LEG,INNER,SHOE,JACK

25--CYLINDER ASSEMBLY,A

25--HUB,WHEEL,VEHICULAR

MI-MARQUETTE BS-(4) TRUCK TOPPERS

25--STEERING GEAR

25--DRYER ASSEMBLY,AIR

25--BRAKE,SEGMENTED ROT

25--TARPAULIN

25--COOLER,FLUID,TRANSM

25--ACCUMULATOR,HYDRAUL

25--SUPPORT,RETRACTABLE

25--PARTS KIT,SEAL REPL

25--KIT,CENTERLINE DEF

25--FENDER,VEHICULAR

RFI for Seat, Vehicular / NSN: 2540-01-204-6019

RFI for Market Research, Track Shoe, Vehicular, NSN: 2530-01-587-6141

25--CUSHION,SEAT,VEHICU

Final Drive, Vehicular

25--BELT,VEHICULAR SAFE

25--MIRROR ASSEMBLY,REA

25--TROOP SEAT ACCESSOR

25--ACESSORY KIT,MINE F

25--REPAIR KIT FAN DRIV

25--SPRING ASSEMBLY,LEA

STEEL ROADWHEEL BLANKS

Carrier Assembly, Re

TOWBAR, MOTOR VEHICLE : 2540

25--TANK,PRESSURE

Joint Light Tactical Vehicle Competitive Initiative (JLTVCI) Successor Project

25--SEAT,VEHICULAR

Cooler, Fluid, Transmission (Transmission Oil Cooler)

25--DOOR,VEHICULAR

25--COVER,VEHICULAR COM

Frame, Structural, Ve

25--INSTALLATION KIT,VE

25--clamp Assembly,tank

25--SHOCK ABSORBER,DIRE

25--CUPOLA,COMMANDER'S

25--towbar,motor Vehicle

25--PARTS KIT,LINEAR AC

25--ROD ASSEMBLY,TORQUE

25--SUPPORT,STRUCTURAL

25--steering Wheel

25--warning Assembly,ve

25--torque Rod,tandem a

25--cab Assembly

25--ladder Mtg Assy Kit

25--PARTS KIT,MIRROR AS

25--HINGE,SUPPORT SWIVE

Parts Kit track

25--brace,fender

25--GUIDE,CHAIN,VEHICLE

Wheel, Solid Rubber Tire

25--tie Rod,steering

25--mat,floor

25--dog House Assembly

25--box,ammunition Stow

25--parts Kit,footrest,

25--body,cargo Trailer

25--lining,friction

25--plenum Air Box

25--pitman Arm,steering

25--CUSHION,RUBBER,SPRO

25--INSULATION,THERMAL,

ACTUATOR,STEERING,M

Transmission, Hydraulic, Vehicular

SNAP FY 26

25--WHEEL,SOLID RUBBER

25--COVER,FITTED,VEHICU

25--AMPLIFIER,CONTROL,F

25--FRAME,ARMOR,VEHICUL

25--MASTER CYLINDER POW

25--PLATE,MOUNTING,VALV

T-161 Track Pad Plate Assy.

Axle Assembly, Vehicular, Nondriving

Spare Tire Retainer

Solicitation: Electrical Control Box (NSN: 2540-01-609-3483) - AMENDED

25--STRUT ASSEMBLY,VEHI

25--ROLLER BEARING SUPP

25--VALVE,BRAKE PNEUMATIC

25--PANEL,VEHICULAR OPE

Axle Assembly, Automotive

25--ROTOR,DISC BRAKE

Solicitation for Gunner Shield Kit; NSN: 2510-01-498-4996

Amendment 0002 for Solicitation of Gunner Shield Kit; NSN: 2510-01-498-4996

VEHICULAR SEAT - NSN: 2540200082987

25--BOX,ACCESSORIES STOWAG