This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

25--ARM ASSEMBLY,PIVOT,TRA

Closed

SPE7LX26U6976Federal

Submission Closed05/20/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992

New

Federal

25--HOUSING,AUXILIARY PThis contract involves the proposed procurement of 10 units of an auxiliary housing component identified by NSN 2590012550866. The delivery is specified to be made to DLA Distribution Red River within 157 days after the award. The solicitation is issued as a Request for Quotation (RFQ) and is accessible only electronically via the provided online link; no hard copies will be distributed. Potential vendors are encouraged to submit their quotes electronically by the deadline of June 26, 2026, and all responsible sources will have their timely quotes considered. The contract is managed by the Defense Logistics Agency (DLA) Land and Maritime division, operating under the Department of Defense with its office located in Columbus, Ohio. The procurement falls under NAICS code 336992, which pertains to military armored vehicle, tank, and tank component manufacturing. Interested parties can obtain detailed information, including digitized drawings and military specifications, through the DLA’s digital platforms, and are advised to direct any questions or clarifications via email to the designated point of contact provided in the solicitation documentation.

DLA Land And Maritime

POSTED

DEADLINE

Tool Kit, ElevatingThe contract calls for the procurement of an elevating tool kit, identified by NSN 5180-01-206-0856, with a total quantity of eight units under a 100% small business set-aside. The delivery terms specify FOB destination, and technical data for the procurement will be available, with the solicitation expected to be posted online around June 17, 2026. Interested parties must be certified under the United States/Canada Joint Certification Program (JCP) to access the technical data package, requiring submission of a DD Form 2345 and supporting documents. This certification process typically takes about a week and mandates registration through the specified government portals. The solicitation includes a reverse auction provision, allowing pricing competition through an online auction format after the solicitation closes. Contractors wishing to participate must register in the reverse auction system and complete mandatory online training before the auction. The contracting agency managing this procurement is the Defense Logistics Agency (DLA) Land Warren office, located in Warren, Michigan, with primary contact available for further inquiries. The procurement aligns with NAICS code 332216 and is intended exclusively for small businesses, emphasizing streamlined access and competitive pricing through established federal contracting procedures.

POSTED

DEADLINE

BOAST RFOP - Track Shoe Set, Vehicular - NSN: 2530-00-150-5895The Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for the procurement of Track Shoe Sets, Vehicular (NSN: 2530-00-150-5895, Part Number: 5704208). This full and open request is available exclusively to active BOAST Basic Ordering Agreement (BOA) holders, who must have a fully executed BOA by the proposal deadline of July 15, 2026. The Government intends to award a firm-fixed-price order for an initial quantity of 89,216 units, with two optional 12-month extension periods for an additional 65,569 units each, with inspection and acceptance to be conducted at the origin and delivery FOB destination. The solicitation includes export-controlled technical data requiring vendors to hold current certification under the Joint Certification Program (JCP) to gain access. Proposals must be submitted in accordance with instructions and evaluation criteria detailed in the BOAST RFOP document. Amendments and notices will only be posted electronically via SAM.gov, and it is the responsibility of vendors to regularly monitor the notice for updates. Interested vendors not currently holding a BOAST BOA are encouraged to join the program through its continuous on-ramp process in order to compete for this and future sustainment contracts, emphasizing the requirement for an executed BOA before the proposal closing date. The point of contact for this solicitation is Colin Creagh, and additional inquiries can be directed to the BOAST Group via the provided email addresses.

POSTED

DEADLINE

25--HANDRAILThis contract involves the procurement of handrails identified by NSN 2590011961290, with a total quantity of 187 units to be delivered within 85 days after order placement. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders reach an aggregate value of $350,000. The anticipated number of orders per year is two, with a guaranteed minimum quantity of 28 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots located both within the continental United States and overseas through consolidation and containerization points. The solicitation is issued as a Request for Quote (RFQ) and is designated as a Total Small Business Set-Aside under FAR 19.5, suitable for businesses classified under NAICS code 336992. All quotes must be submitted electronically by June 30, 2026, and are open to all responsible sources that submit timely responses. Supporting documentation such as digitized drawings and applicable Military Specifications and Standards are accessible electronically. The contracting office is the DLA Land and Maritime in Columbus, Ohio, with contact information provided for questions via email directed to the buyer listed in the solicitation documents. Hard copies of the solicitation are not available, and interested parties are encouraged to access solicitation details through the designated online portal.

DLA Land And Maritime

POSTED

DEADLINE

Aircraft Rescue and Firefighting truck for Wabush AirportPublic Works and Government Services Canada, on behalf of Transport Canada, is seeking information for the urgent supply of one new or used Aircraft Rescue and Firefighting vehicle to be delivered to Wabush-Labrador Airport in Newfoundland and Labrador. The request aims to gather details to meet the airport's immediate safety and emergency response needs. Interested parties are encouraged to respond by the stated deadline and may indicate interest in partnering with other businesses, though such partnerships do not alter the competitive nature of the procurement process. This solicitation does not fall under any specific trade agreements, and there is no reason cited for limited tendering. The contract is federal, managed by the Department of Public Works and Government Services, with a clear point of contact provided for inquiries. The deadline for response is March 18, 2026, at 14:00 EDT, and all submissions will be evaluated according to the set criteria detailed in the official request for information.

Department of Public Works and Government Services

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract solicitation seeks procurement of 245 units of ARM ASSEMBLY, PIVOT, TRA (NSN 2530010635668) with delivery required within 228 days after order. It is structured as a combined type contract under a potential Automated Indefinite Delivery Contract (IDC) lasting one year or until orders total $350,000, with an estimated four orders annually and a guaranteed minimum quantity of 36 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental United States and overseas, using consolidation and containerization points for shipments. The solicitation, identified as SPE7LX26U6976, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside under NAICS code 336992, managed by the DLA Land and Maritime office based in Columbus, Ohio. Quotes must be submitted electronically by May 20, 2026, for consideration. Digitized drawings and relevant Military Specifications and Standards are accessible electronically, and all responsible sources are encouraged to submit timely quotes. Questions regarding the solicitation are directed to the designated buyer via email, with additional access to solicitation documentation available through the DIBBS website.

General Info

Procurement of 245 ARM ASSEMBLY units, SDVOSBC set-aside, delivery within 228 days, quotes due May 20, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing View NAICS

Place of Performance

Set-Aside

SDVOSBC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 5

Combined Synopsis

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 12:00:00 AM 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 → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2530010635668 ARM ASSEMBLY,PIVOT,TRA: Line 0001 Qty 245 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Pinnacle Systems International IncUEI: M1P3R5T7V9X2CAGE: 5A3C7$31,089,772View Profile

Pinnacle Systems International IncUEI: M1P3R5T7V9X2CAGE: 7P1R4$891,234View Profile

Pinnacle Systems International IncUEI: F9H2D7S5V3A1CAGE: 2W6Y9$7,213,456View Profile

Bluestone Government Services CorpUEI: G4C8E6Y2U0I7CAGE: 2W6Y9$31,089,772View Profile

Bluestone Government Services CorpUEI: G4C8E6Y2U0I7CAGE: 5A3C7$14,562,088View Profile