This Award Notice opportunity from Department Of Defense was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--BRACKET,VEHICULAR COMPONENTS

Awarded

SPE7L326U0543Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310

New

DIBBS

Supply of Track Rollers (NSN 1440009336122)This subcontract involves the supply of specialized track rollers for prime contractors supporting DLA Weapons Support procurement projects. The selected provider is responsible for producing or sourcing rollers that strictly adhere to NSN 1440009336122 specifications. Key operational requirements include performing physical identification and bare item marking in accordance with RQ017 and ensuring all packaging meets RP001 DLA Packaging Requirements. To be eligible, contractors must possess a valid CAGE code and a CMMC Level 2 Self-Assessment. The contract falls under NAICS code 333310 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The response deadline for this opportunity is November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Screw Supplier (NSN 5305004816548)This subcontract involves the supply of 1,107 machine screws for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing screws that match NSN 5305004816548, ensuring all items are packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. Logistics are handled as FOB Origin, with final delivery coordinated to DLA Distribution in San Diego. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Refractometer SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to manufacture or procure 75 refractometers identified by NSN 6650-00-107-8509. The selected provider will support prime contractors delivering on DLA supply contracts and must ensure all units strictly adhere to RP001 packaging, RA001 technical and quality standards, and MIL-STD-129 marking requirements for shipment and storage. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cordura Backpack ProductionThis subcontract involves the fabrication of specialized transport backpacks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the production of Part Number SK-RES02-CB, which requires the use of industrial sewing equipment and heavy-duty Cordura fabric to ensure compatibility with the Rapid Extraction Sked. All deliverables must strictly adhere to the designated part number and color specifications. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at Fort Bragg. The contract is categorized under NAICS code 333310, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacturing of Front Sight Combination Adjusting ToolsThis subcontract involves the manufacture and supply of 2,291 Front Sight Combination Adjusting Tools for prime contractors under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating these tools in strict accordance with source control drawings and Critical Application Item standards. To ensure quality and compliance, the provider must perform First Article Test and Product Verification Testing as specified in the procurement notes and provide all corresponding documentation upon delivery. The project requires the contractor to maintain ITAR registration and adhere to QPL/QML standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333310. The contract is managed by the Department of Defense, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Dashpot Unit Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a specialized Dashpot unit, identified by NSN 2590-12-424387-3, for prime contractors working on DLA Weapons Support projects. The scope of work requires the provider to either manufacture or source one specific unit and deliver it alongside the necessary Material Safety Data Sheets. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, falling under NAICS code 333310. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for shipment and storage marking and the Hazard Communication Standard 29 CFR 1910.1200. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Shear Bolts (NSN 5306-00-725-9749)This subcontract involves the manufacture and supply of 873 specialized shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating the bolts according to the specific dimensions and material requirements of NSN 5306-00-725-9749. All units must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. Strict adherence to quality and regulatory standards is required, including quality assurance per the DLA Master List and zero-based sampling following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to MIL-STD-129 and MIL-STD-130N and packaged in compliance with ASTM D3951 and RP001 standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREEN, TRAP, DISHWASHER

Solicitation # SPE3SE-27-Q-0079

Solicitation SPE3SE-27-Q-0079 is a Small Business Set-Aside for the procurement of one dishwasher trap screen, part number 40-1-7, manufactured by Insinger Machine Co. (CAGE 30793). The requirement is for a single unit with a delivery deadline of 30 days after order. Alternate parts are strictly prohibited for this solicitation. The procurement is managed by the Department of Defense Subsistence FSE Supply Chain, with Joseph Pineiro serving as the primary point of contact. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. All technical and quality requirements are governed by the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal, including a realistic delivery schedule and a complete data package for evaluation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2637

Solicitation SPE7M1-27-T-2637, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 128 reflex sights, specifically NSN 1240-01-584-6306, identifying Trijicon Inc. part number RM05-53. This procurement is categorized under NAICS 333310 and is not a small business set-aside. The required delivery is 161 days after order, with a need ship date of May 4, 2027, and a final required delivery date of December 2, 2027. Delivery is FOB Destination Other, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging standards ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Key compliance requirements include CMMC Level 2 self-assessment, Covered Defense Information protocols, and the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted through the DIBBS system, and successful contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MANDREL, DENTAL HANDPIE

Solicitation # SPE2DS-27-T-1896

Solicitation SPE2DS-27-T-1896 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Huey's screw head dental handpiece mandrels. These straight screw head mandrels are specifically designed for use with screw-in type abrasive disks and wheels. The requirement is for one package containing 12 units under NSN 6520-01-568-0437, with a requested delivery date of November 16, 2026, to Andrews AFB, Maryland. Bidders are required to specify the source and part number being supplied and must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D. The contract is governed by NAICS code 333310 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those for simplified acquisitions and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and DLA packaging requirements, while marking must adhere to MIL-STD-129 and the latest Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference may be applied to HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PIN, LEG ADJUSTMENT ASS

Solicitation # SPE2DH-27-T-0513

Solicitation SPE2DH-27-T-0513 is a small business set-aside Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of eight leg adjustment assembly pins for dental chairs. The required items are replacement leg pins associated with NSN 6520-01-446-3783, with a specific reference to Aseptico, Inc. part number 460445-08. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of November 13, 2026, shipped FOB Destination to the Medical Logistics company at Fort Bragg, North Carolina. The procurement is subject to FDA regulation and requires strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3149

Solicitation SPE7M4-27-T-3149 is a small business set-aside request for one hose assembly, identified by NSN 4921-00-795-5724, issued by the DLA Weapons Support Fluid Handling Division. The requirement specifies a delivery timeframe of 20 days after order, with the place of performance and delivery located in Keyport, Washington. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and marking governed by ASTM D3951 and MIL-STD-129. Due to the nature of the item, the contractor must comply with export control regulations (ITAR/EAR) and cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be accompanied by a Safety Data Sheet prior to award. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract is an indefinite delivery vehicle for 25–BRACKET, VEHICULAR COMPONENTS with an estimated quantity of 17,000 units and a ceiling value of $350,000.00, allowing for variable order quantities within that limit. It was awarded under solicitation number SPE7L326U0543, posted on July 10, 2026, and falls under NAICS code 333310, which pertains to other commercial and service industry machinery manufacturing. The contracting activity is managed by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio, with Jennifer Payne as the primary point of contact reachable via email and phone. There is no specified set-aside type, and the place of performance has not been defined beyond the agency’s location, indicating flexibility in delivery or fulfillment locations. All orders under this contract will be issued as needed over the agreement’s period of performance.

General Info

Indefinite contract for 17,000 vehicular components up to $350,000, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AMERICAN STEEL CO LLC

Award Issued Date

07/10/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 10

Award Notice

AwardedJul 10

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jennifer Payne

Full Description

Proposed procurement for NSN 2590016588825 BRACKET,VEHICULAR C: Line 0001 Qty 17 UI EA Deliver To: By: 0063 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 2. The Guaranteed Minimum quantity will be 2. 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.