Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

25--CAB ASSEMBLY

Awarded

SPE7L126T109UFederal

Contract Overview

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

AI Contract Overview

Show more

The contract titled 25--CAB ASSEMBLY is awarded under solicitation number SPE7L126T109U and was posted on May 27, 2026. It falls under the NAICS code 336214, which corresponds to Aircraft and Parts Manufacturing, and is managed by the DLA Land and Maritime office within the Department of Defense. The primary point of contact for this contract is Matthew Curry, reachable via email at Matthew.Curry@dla.mil or by phone at 614-692-3059, with the office located in Columbus, Ohio, at ZIP code 43218-3990. The place of performance has not been specified in the provided data. This award notice indicates a finalized contract action with no set-aside designation indicated, meaning it was open to all eligible bidders without socioeconomic restrictions. The official details and workspace can be accessed through the provided SAM.gov link.

General Info

Procurement of two CAB ASSEMBLY units, delivery in 163 days, RFQ due March 2, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$42,392.06

NAICS

336214 - Travel Trailer and Camper ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

CRITICAL SOLUTIONS INTERNATIONAL, LLCView Profile

Award Issued Date

05/27/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedFeb 17

Combined Synopsis

AwardedMay 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9ed07ebc05824fba9836a7477b741fa5

Similar Contracts

Same NAICS industry code

Supply of Mechanical Seal Seats (NSN 2010-01-700-8296)

FLUID HANDLING DIVISION

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7M4-26-T-400L

Solicitation SPE7M4-26-T-400L is a fixed-price request for quotations issued by the Defense Logistics Agency Fluid Handling Division for the procurement of 92 windshield wiper blades under NSN 2090-01-606-4626. The requirement falls under NAICS code 336214, with a delivery period of 168 days and a designated delivery location at DLA Distribution San Diego, California. The procurement is subject to the Buy American Act and Balance of Payments Program, and quotes must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict adherence to technical and quality requirements specified in the DLA Master List, specifically RA001. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of additive manufacturing processes unless explicitly authorized.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-26-T-402Q

Solicitation SPE7M4-26-T-402Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 27 stave-shaped bearings, identified by NSN 2010017195779. This procurement is designated as a Total Small Business Set-Aside under NAICS code 336214. The required delivery date is January 10, 2027, with a need ship date of December 11, 2026, and a delivery window of 80 days after the award. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is required, and the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted through the DIBBS portal. Invoicing and payment processing must be conducted via the Wide Area Workflow system. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of additive manufacturing for this specific award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-26-T-402Z

Solicitation SPE7M4-26-T-402Z is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three stave shaped bearings, identified by NSN 2010017325021. The requirement specifies adherence to technical drawing 96169 8836975 Revision C and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of May 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-26-T-402L

This contract, solicitation number SPE7M4-26-T-402L, is issued by the Department of Defense Fluid Handling Division for the procurement of four mechanical seal seats, identified by NSN 2010-01-700-8296 and Flexmag Industries part number 13416-21. The procurement is designated as a total small business set-aside under NAICS code 336214. Delivery is required within 168 days after receipt of the order, with a need ship date of March 9, 2027, and a final required delivery date of March 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PROPELLER, MARINE

Solicitation # SPE7M4-26-T-404T

Solicitation SPE7M4-26-T-404T is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one marine propeller, identified by NSN 2010-01-701-0440 and part number 5802369637 for Iveco Defence Vehicles S.p.A. The required delivery date and need ship date are both set for June 13, 2027, with a delivery lead time of 264 days. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and RQ001 tailored quality standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ENGINE CONTROL UNIT

Solicitation # SPE7M4-26-T-402G

Solicitation SPE7M4-26-T-402G is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six Engine Control Units, identified as NSN 2010016578036 and part number 2181061-0. This item is designated as a critical application item. The required delivery date is March 10, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and safeguard covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Design-Build of a Tier II Mobile Command Post Vehicle (MCPV) Trailer

Solicitation # 15F06726R0000194

The Federal Bureau of Investigation is seeking a single-award, Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity contract for the design, engineering, manufacturing, and production of Tier II Mobile Command Post Vehicle (MCPV) systems. These systems consist of custom-integrated gooseneck trailers and compatible Class 4 prime hauler vehicles designed to support command, control, communications, and computer (C4) operations. The acquisition follows a phased design-build approach, requiring the contractor to produce a production-representative first article to establish a configuration baseline before proceeding to full-scale production. The government anticipates ordering approximately thirteen MCPV trailer systems and associated haulers over a contract period consisting of one base year and four option years, with a maximum contract value not to exceed $15,000,000. Award will be based on best value, with non-price factors weighted significantly more than price. Technical evaluation focuses on the proposed concept, engineering feasibility, and production capability, with a mandatory pass/fail requirement for ISO 9001 certification. The contractor is responsible for comprehensive lifecycle support, including integration of government-furnished equipment, technical documentation, and warranty administration. All deliverables must meet strict technical specifications and be verified through a Master Requirements Traceability Matrix. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the protection of controlled unclassified information. Proposals must be submitted in four distinct volumes, adhering to strict page limits and native Excel format requirements for pricing and traceability matrices.

POSTED

DEADLINE

GB-Middlesbrough: Off Campus student engagement - interactive experience

Solicitation # BIP1065179796

Teesside University is seeking a provider to supply a transportable event space or vehicle designed for student engagement activities. The selected provider must deliver a fully set up unit featuring specific university graphics to various locations across the UK. Because the event space will not be stationed at a permanent site, it must be easily transportable to ensure flexibility for the recruitment team. This solicitation, identified by number BIP1065179796, is open to all qualified bidders, including small and medium enterprises. Interested parties must submit their responses by September 24, 2026. The procurement process will be based on the specific criteria set out by the university to ensure the delivery of a high quality interactive experience for off campus engagement.

Teesside University

POSTED

DEADLINE

Trailers for RHIB Zodiac MK3

Solicitation # W8476-277211/A

The Department of National Defence has issued solicitation W8476-277211/A for the procurement of two Rigid Hull Inflatable Boat (RHIB) trailers, configuration MK3, including Integrated Logistics Support deliverables. The trailers must feature a welded uniframe construction from galvanized steel or aluminium with hot-dipped galvanized fasteners, a minimum payload capacity of 680 kg, and compatibility with Zodiac MK3 keel profiles. Technical requirements include a 12 volt electrical system, a 7-pin trailer harness powering an electric brake system, and a wheeled swivel jack rated for at least 453.6 kg. The equipment must be capable of being towed at speeds of at least 110 km/h and must comply with the Canada Motor Vehicle Safety Act and the Hazardous Products Act of Canada. The contract is awarded to the compliant offer with the lowest aggregate evaluated price. Delivery is required within 120 days of award on a Delivered Duty Paid (DDP) basis to CFB Edmonton and CFB Montreal. The contract period extends from the date of award through the completion of the warranty period, with a 10 percent holdback applied to payments for the trailers. Offers must be submitted via email to the designated receiving address by September 22, 2026, following an extension granted in Amendment 002. All submissions must include the Offer Submission Form and Offeror Declaration Form, and must adhere to strict email size limits of 5 MB to ensure delivery through Department of National Defence firewalls.

Department of National Defence

POSTED

DEADLINE

Mobile Bunkhouse Trailer

Solicitation # AG-EXT-ITB-7090

The Texas A&M AgriLife Extension Service is seeking bids for a Mobile Bunkhouse Trailer under solicitation number AG-EXT-ITB-7090. This opportunity is issued by a state-level entity in Texas and is open for responses until September 23, 2026, at 9:00 PM. Interested parties can find further details through the Texas SmartBuy portal. The primary point of contact for this procurement is Tucker Hall, who can be reached via email or phone for inquiries regarding the submission process and technical requirements.

Texas A&M AgriLife Extension Service

POSTED

DEADLINE

Mobile Bunkhouse Trailer

Solicitation # AG-EXT-ITB-7090

Texas A&M University is soliciting bids for a Mobile Bunkhouse Trailer under solicitation number TAMU-AG-EXT-ITB-7090. This opportunity is managed by the state of Texas and is open for responses until September 23, 2026, at 8:00 PM. Interested parties should direct inquiries to the primary point of contact, Tucker Hall, via email. Detailed information and the submission process are available through the SciQuest bidding portal.

Texas A&M University

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

SEAL ASSEMBLY KIT

Solicitation # 7017777381

This sources-sought notice issued by DLA Land and Maritime is for a Seal Assembly Kit under NSN 5330-014629466. The current approved source is Curtiss-Wright Electro-Mechanical Corp. Due to the AMC/AMSC designation of 3D, the item is typically procured from the actual manufacturer because the technical data required for competitive solicitation is not economically available or physically accessible. The agency is seeking additional qualified sources capable of manufacturing these items. Interested companies may submit information to Contract Specialist Amber Rohly by the response deadline of September 19, 2026. To become an approved source, applicants must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier/Dealer of Steering Tie Rod Ends

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacturer of Steering Tie Rod Ends

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

DEADLINE

Supply of Insulating Compound Electrical (NSN 5970-002957658)

Nitrogenous Fertilizer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M126U6073

DLA Land and Maritime is soliciting quotes for the procurement of 3,398 seals under NSN 5330014964243. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 509 units, with an estimated two orders per year. Delivery is required within 97 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 5F573 233109509643891. This is an electronic RFQ under NAICS code 339991, and all quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available. Interested parties should coordinate through the DLA Land and Maritime office in Columbus, Ohio.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

53--PACKING WITH RETAINER

Solicitation # SPE7LX26U002A

This procurement request from DLA Land and Maritime is for NSN 5330001438722 Packing with Retainer under solicitation SPE7LX26U002A. The requirement consists of an initial quantity of 76 units with a delivery window of 97 days after receipt of order. This is a source controlled drawing item, and the items must strictly adhere to the cited drawings and military specifications. Approved sources are limited to CAGE codes 07060 and 99193. The solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. There is a guaranteed minimum quantity of 11 units, with an estimated two orders per year. Shipping will be directed to various CONUS and OCONUS DLA Depots. This opportunity is a total set-aside for small businesses under NAICS code 339991, and all quotes must be submitted electronically by September 24, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M226U0467

This procurement solicitation, issued by DLA Land and Maritime, is for the supply of electrical power cables under NSN 6145012035390. The requirement consists of an initial quantity of 572 feet, with a delivery window of 80 days after the order is received. This is a qualified products list item and is designated as a total small business set-aside under NAICS code 331318. The solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is two, the contract includes a guaranteed minimum quantity of 85 units. Shipments will be directed to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

59--CUSHION,EAR

Solicitation # SPE7M126U6067

DLA Land and Maritime is soliciting quotes for the procurement of ear cushions under NSN 5965014857173. This is a total small business set-aside under NAICS code 334310, with an initial requirement of 279 units to be delivered within 83 days after the order is placed. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 41 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources for this requirement are identified as 1PNR4 40243G-02 and 1PNR4 40243G-07. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation, specifications, or drawings are available, and all submissions must be handled through the electronic portal.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

53--TRACK,SLIDING DOOR

Solicitation # SPE7L126U0721

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of sliding door tracks under NSN 5340015973964. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The initial request is for 43 units with a delivery window of 133 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of six units. All quotes must be submitted electronically by the deadline of September 24, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

53--SPRING,HELICAL,COMPRES

Solicitation # SPE7L126U0720

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of helical compression springs under NSN 5360013853389. This request for quotation may result in an Automated Indefinite Delivery Contract with a term of one year or until a total expenditure of 350,000.00 is reached. The contract specifies a guaranteed minimum quantity of one unit, with an estimated one order per year. Delivery is required within 104 days after the order date to various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 07309 112129029 and 07309 112159005. All responsible sources are invited to submit electronic quotes by the deadline of September 24, 2026. Specifications and drawings are not provided as separate documents, and the solicitation is available exclusively through the electronic link provided in the notice.

Spring Manufacturing

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M126U6071

DLA Land and Maritime is soliciting quotes for the procurement of 75 circuit card assemblies under NSN 5998014971477. This requirement may result in an automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 11 units, with an estimated two orders per year. Delivery is required within 160 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 0KPC5 C98327-1. This is an RFQ process where all responsible sources may submit electronic quotes by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the specified government channels.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX26U002B

DLA Land and Maritime is soliciting quotes for the procurement of butt hinges under NSN 5340016609476. This request for quote may result in an automated indefinite delivery contract with a one year term or until a total of 350,000.00 is reached. The initial requirement specifies a quantity of 48 units to be delivered within 116 days after the order is placed, with a guaranteed minimum quantity of 7 items. Shipments will be directed to various CONUS and OCONUS DLA depots. This opportunity is designated as a total small business set aside under NAICS code 332510. The approved source is identified as 94222 E6-10-420-50. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

Hardware Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS