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

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BOOM, CRANE

Closed

SPE7L1-26-T-15M7Federal

Submission Closed10/08/2026, 11:00:00 AM MDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992

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Armored VehiclesThe US Marshals Service, operating under the Department of Justice, has issued a forecast for the purchase of new armored vehicles. This procurement opportunity is categorized under NAICS code 336992 and is intended for nationwide performance. Interested parties can coordinate with Julie Simpson as the primary point of contact or Shandora Acrey for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast portal.

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Manufacturing and Supply of Cable and Stud RingsThis subcontract involves the manufacturing and supply of 244 Cable and Stud Rings, identified by NSN 2590012533905, for prime contractors supporting DLA supply contracts. The items must be produced in accordance with TACOM Drawing 12339420, CAGE 19207, and Part Number 12339420-1. All components are required to be of domestic origin and sourced from qualified QPL/QML providers to ensure strict adherence to technical specifications. Quality assurance is a critical component of the agreement, requiring inspections performed per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located at Robins Air Force Base. The response deadline for this opportunity is November 16, 2026.

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Vehicular Safety Glass SupplyThis subcontract for Vehicular Safety Glass Supply involves providing 106 transparent window inserts for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes cutting and tempering glass or forming polycarbonate specifically for P/N 4265682 frames, with the application of ballistic or anti-reflective coatings and precise edge grinding and polishing to mitigate stress fractures. The project requires strict adherence to military safety glass standards and compliance with the Buy American Act. Performance will take place in Albany, and the contract falls under NAICS code 336992 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Lever Switch Component SupplierThis subcontract involves the supply of lever switches for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Electrical Devices Division. The supplier is responsible for manufacturing or sourcing switches according to CLIN 0001, ensuring all items are preserved and packaged per MIL-DTL-28786 and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must strictly adhere to DFARS 252.225-7001 Buy American requirements. The contract requires the delivery of two preserved and marked lever switches by June 14, 2027. Performance for this agreement is centered in Tracy, California, under NAICS code 336992. Interested parties had until November 16, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Individual Equipment Belt SupplyThis subcontract involves the manufacture and supply of Individual Equipment Belts for prime contractors supporting DLA Troop Support. The contractor is responsible for producing belts that strictly adhere to NSN 8465-01-560-7905 and the DLA Master List of Technical and Quality Requirements. To ensure national security and domestic economic support, all production must comply with the Berry Amendment for textile manufacturing and the Buy American Act. Managed under the Department of Defense through C AND T Supply Chain, the contract requires the provider to maintain a CMMC Level 2 self-assessment to ensure the proper safeguarding of defense information. The final deliverables are finished Individual Equipment Belts, with performance associated with the FPO 96632 location. Interested parties must respond by November 16, 2026.

POSTED

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MIL-STD-129 Compliant Packaging and PalletizationThis subcontract involves providing final packaging, marking, and palletization services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires strict adherence to ASTM D3951 and DLA RP001 for packaging, and MIL-STD-129 for shipment marking. All materials used must be MIL-SPEC, and industrial labeling systems are required to ensure shipments are fully prepared for transport. The final deliverables consist of fully labeled and palletized shipments destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336992, with a response deadline set for November 16, 2026.

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Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 53 nonmetallic hose assemblies to support prime contractors on combat vehicle and armament projects for the DLA Weapons Support agency. The selected provider is responsible for either manufacturing or sourcing the assemblies, ensuring all items are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. Logistical coordination is required for the delivery of these components to the DLA Distribution DDSP New Cumberland Facility. The project falls under NAICS code 336992 and is associated with the Department of Defense, with the place of performance located in Barstow, California.

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Vehicular Structural Frame SupplyThis subcontract involves the supply of structural frames for vehicular use to prime contractors under DLA supply contracts. The scope of work requires the manufacture or sourcing of specific parts identified by NSN 2510015502576 or Ravelin Defense, Inc. part number 110-170260-002. All items must be packaged in strict accordance with ASTM D3951 standards for medium and heavy duty supplies. The agreement mandates the delivery of six structural frame units by August 13, 2027. Managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations, the performance of this contract will take place in New Cumberland, Pennsylvania. The project falls under NAICS code 336992.

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POSTED

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Screw Assembly, Panel SupplyThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 3,146 units of a specific panel screw assembly identified by NSN 5305010906340. The contractor may utilize either additive manufacturing or traditional production methods to fulfill the order, provided all items meet strict technical specifications and quality control standards for evaluation by the Engineering Support Activity. All deliverables must adhere to RP001 and MIL-STD-129 packaging requirements. The opportunity is designated as a total small business set-aside under NAICS code 336992, with performance taking place in New Cumberland. Interested parties must respond by November 13, 2026, to support prime contractors in delivering these essential components for Department of Defense supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MANIFOLD ASSEMBLY, CMDR

Solicitation # SPE7L4-27-T-1002

Solicitation SPE7L4-27-T-1002, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for 12 units of a Manifold Assembly for a Commander's Seat (NSN 2540-01-577-6288), specifically Shaw Development LLC part number 136316-01. The contract is a total small business set-aside under NAICS 336992, with a required delivery date of October 4, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. All technical and quality requirements are governed by the DLA Master List, which takes precedence over general commercial packaging standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1086

This fixed-price contract, solicitation number SPE7M3-27-T-1086, is a small business set-aside for the procurement of TEE, TUBE coupling assemblies (NSN 4730-01-556-5208). The requirement consists of two line items totaling 35 packages, where each package contains ten individual units. These items are designated as critical application items and must be delivered within 168 days after order. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically shipping to DLA Distribution depots at Tinker AFB, OK and New Cumberland, PA. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Award evaluation is based on technical acceptability and price, with a specific prohibition against items produced via additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0167

Solicitation SPE7L1-27-Q-0167 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for one vehicular component bracket, NSN 2590-01-620-3211. This is a small business set-aside procurement with a delivery requirement of 112 days after order. The product must be manufactured in accordance with Basic Drawing NR 19207 13015386 Revision B and Reference Drawing NR 19207 12341068 Revision E, adhering to TDP Rev A Gen 1. Inspection and acceptance will occur at the point of origin, and shipping is handled as FOB Destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, with specific preservation and packaging instructions under SPI AK16203211. Due to the nature of the technical data, contractors must possess an approved US/Canada Joint Certification Program certification to access export-controlled information subject to ITAR or EAR. Additionally, the contract requires compliance with CMMC Level 2 cybersecurity standards and prohibits the use of Class I ozone-depleting chemicals. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7L1-26-T-15M7 is a total small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of one crane boom, identified by NSN 2590-01-207-9181. The required item must feature a prime coat finish only and is designated as a critical application item. The contract specifies a delivery timeline of five days after order, with an original required delivery date of September 21, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Carson, Colorado. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring palletization complies with DLA requirement RP001. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding regulations, including DFARS 252.204-7012.

General Info

DLA small business set-aside for one critical crane boom delivered to Fort Carson.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

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

Place of Performance

4885 CHILES AVE MF CRP BLD 330, FORT CARSON, CO, 80913-0000, USA

Set-Aside

SBA

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 22

Combined Synopsis

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

BOOM,CRANE
BOOM, CRANE. PRIME COAT FINISH ONLY.
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
CRITICAL APPLICATION ITEM
GROVE U.S. LLC 12361 P/N 2-198-9-00028
OSHKOSH DEFENSE LLC 75Q65 P/N 2CT125
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 7018434688 0001 EA 1.000
NSN/MATERIAL:2590012079181
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7L1-26-T-15M7
SECTION B
PR: 7018434688 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF
4885 CHILES AVE MF CRP BLD 330
FORT CARSON CO 80913-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF
4885 CHILES AVE MF CRP BLD 330
FORT CARSON CO 80913-0000
US
MARKFOR
W51WKX
0064 CS BN CO A DISTRIBUTI
AWCF SSF
4885 CHILES AVE MF CRP BLD 330
FORT CARSON CO 80913-0000
US
M/F: (TCN) W51WKX62590098
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE7L1-26-T-15M7 NSN/Part Number: 2590-01-207-9181 Quantity: 1 EA Purchase Request: 7018434688QTY: 1 Delivery: 5 days ADO