This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--LEG,SEMITRAILER RET

Closed

SPE7LX26U8629Federal

Submission Closed07/23/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336992

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DIBBS

ARMOR, TRANSPARENT, VEHIThe contract is for ARMOR, TRANSPARENT, VEHI with the NSN/Part Number 2541-01-574-5930, requesting a quantity of ten units under Purchase Request 7017316674. It is issued as a solicitation under number SPE7L3-26-Q-1196, posted on July 27, 2026, with a response deadline of August 11, 2026. The procurement is a Total Small Business Set-Aside as defined under FAR 19.5, designated for small businesses only, and falls under the NAICS code 336992, which corresponds to other transportation equipment manufacturing. The contracting agency is the Defense Logistics Agency under the Department of Defense, with no specific office address or place of performance provided in the data. The solicitation is accessible through the DIBBS platform for potential bidders to review and respond.

Defense Logistics Agency

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTUThe contract is for the procurement of two cylinder assemblies, actuating, linear, identified by NSN 2530-01-269-3796 and part number 6-372-003093, manufactured by GROVE U.S. LLC. The delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, which is the Depot Stock Receipt Warehouse, Building 860, Fort Irwin, California. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 labeling standards, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025, or ASTM D3951 for non-hazardous items, subject to precedence of all DLA Master List technical and quality requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Shipment must be sent via the fastest traceable method, excluding parcel post. The contract is a Total Small Business Set-Aside under NAICS code 336992, issued by the Department of Defense’s Land Supply Chain under solicitation SPE7L1-26-T-879Z, with a response deadline of August 7, 2026, and an original required delivery date of July 24, 2026. All packaging, marking, and unit of issue must align with DLA specifications, and the primary point of contact is Kristina Derry.

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL,The contract pertains to the procurement of seven units of supplemental armor, identified by NSN 2540-01-533-8142, under solicitation SPE7L4-26-T-5685, issued by the Defense Logistics Agency on behalf of LSO Combat Vehicles and Armament. Delivery is required 230 days after award, with performance taking place at the DDSP New Cumberland facility in Pennsylvania. The item is subject to strict export control under ITAR or EAR, mandating compliance with DFARS 252.225-7048; only contractors with approved US/Canada Joint Certification Program certification, completed DLA export control training, and formal authorization may handle or access the technical data. Packaging and labeling must conform to MIL-STD-129 with 2D Data Matrix barcoding, ASTM D3951 for non-hazardous materials, and TQ IP025 for hazardous substances, adhering to DLA’s RP001 packaging requirements and FED-STD-313 for identification. Hazardous materials must be accompanied by Safety Data Sheets compliant with 29 CFR 1910.1200, and offerors must submit pre-award label samples and inventories for all controlled substances. Quality assurance requires certification to SAE AS9003 or ISO 9001 tailored to AS9003, with inspection and acceptance occurring at the destination under government authority. The contract mandates cybersecurity compliance via NIST SP 800-171 DOD Assessment Requirements and Basic Safeguarding of Contractor Information Systems, with CMMC Level 2 certification as a third-party assessment requirement. Payment submission is exclusively through WAWF using cost vouchers or invoice/receiving reports, and all proposals must be submitted electronically via DIBBS prior to the July 30, 2026 deadline. The solicitation includes clauses mandating equal opportunity, combating trafficking, employment eligibility verification, sustainable product usage, and accelerated payments to small business subcontractors, while incorporating deviations for multiple clauses related to compliance and reporting. Contract value is not determinable due to unprovided pricing in the CLIN table. Small business and socioeconomic status representations are required for eligibility, with joint venture disclosures needing UEI and CAGE codes for all participants. The contract does not specify a defined contract type or award method, but automated award is suggested as a possibility.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CAP, FILLER OPENINGThe contract is for the procurement of ten CAP, FILLER OPENING units with NSN 2590-01-136-7636, under solicitation SPE7L3-26-Q-1218, with a total delivery timeline of 296 days ADO. This is a Total Small Business Set-Aside solicitation under NAICS code 336992, managed by the Department of Defense through the Land Supplier Operations Vehicle Support office, with performance scheduled in Texarkana, Texas. All pricing must include the data required by this document, and the supplier is obligated to provide one Certificate of Quality Compliance for each manufacturing lot represented by a unique part number, specification, or technical drawing, in full alignment with the Supplemental Quality Assurance Provision. Each Certificate of Quality Compliance must be made available to Government representatives at the time of acceptance when inspection is conducted at source, and must be uploaded as an attachment to the Production CLIN in the iRAPT system for official record retention. The Government representative may endorse the WAWF receiving report upon confirmation of compliance with COQC requirements and proper documentation uploads. The supplier is responsible for ensuring all COQCs are electronically submitted via the Attachment tab of the Receiving Report in iRAPT, and all obligations are tied to the solicitation’s terms, with primary point of contact being Natalee CORDER at the provided email and phone number.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KIT, HEAT EXCHANGERThe contract is for the procurement of 83 kits of a heat exchanger, identified by NSN 5340015665655 and part numbers 1842127C93 and 1842127C94 from ND DEFENSE LLC, under solicitation SPE7L1-26-T-845W, issued as a total small business set-aside with a NAICS code of 336992. Delivery is required within 221 days after receipt of order, with an original delivery date of October 14, 2026, and a need ship date of March 6, 2027, under FOB Origin terms, with final delivery directed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with destination inspection governed by FAR 52.246-2, and all packaging must comply with MIL-STD-129 for marking and labeling. Packaging requirements mandate adherence to DLA’s Master List of Technical and Quality Requirements, which take precedence over ASTM D3951; if the material is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951, while hazardous material must follow TQ requirement IP025. Palletization must conform to RP001: DLA Packaging Requirements for Procurement, and the unit of issue is kit with no variance permitted in quantity. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and multiple FAR and DFARS clauses, including provisions related to cybersecurity (DFARS 252.204-7012 and 252.240-7997), trafficking in persons, employment eligibility verification, sustainable products, and prohibitions on covered telecommunications equipment and hexavalent chromium. Offers must be submitted by July 30, 2026, and are subject to evaluation under a pass/fail gate prohibiting additive manufacturing unless explicitly authorized. Compliance with the Buy American Act and Berry Amendment is required, with the Berry Amendment threshold now at $150,000, and offerors must disclose any non-domestic materials used. Payment will be processed through WIDE AREA WORKFLOW, and safety data sheets for hazardous materials must be submitted prior to award. The

POSTED

DEADLINE

Track Shoe, Vehicular, NSN: 2530-01-587-6141The United States Army Contracting Command – Detroit Arsenal is issuing a sole source solicitation, W912CH-25-R-0085, to American Rheinmetall for the procurement of Track Shoe, Vehicular, identified by National Stock Number 2530-01-587-6141 and Part Number 12496800-1, under a five-year Firm Fixed Price Requirement contract with an estimated total quantity of 500,000 units. The contract requires full compliance with military packaging standards at Level A and preservation at the Military level, with inspection and acceptance occurring at the point of origin. FOB point is destination, and all deliveries must adhere to specified special packaging instructions. The Technical Data Package for this item is export-controlled under Distribution D and accessible only to entities certified under the United States/Canada Joint Certification Program; access must be requested through SAM.gov and JCP certification is mandatory. ISO 9001:2015 certification is required for compliance. All proposal submissions must be sent electronically to Contract Specialist Kerri E. Ginter, and offerors must maintain active SAM registration with verified DUNS and CAGE codes. Business size status, including small business or Service-Disabled Veteran Owned status if applicable, must be verifiable in SAM. The solicitation is issued electronically, and offerors are solely responsible for monitoring for amendments, as failure to respond to updates will result in nonresponsive proposals. This procurement falls under NAICS code 336992 and is not subject to any set-aside provisions.

POSTED

DEADLINE

Supply of Vehicular Filler Necks (NSN 2590006147636)The contract entails the manufacture or supply of 46 units of vehicular filler necks meeting exact military specifications, with strict adherence to ITAR and EAR export control regulations. Each unit must be properly documented, labeled, and packaged in compliance with federal standards for defense-related components. The items are identified by NSN 2590006147636 and are intended for delivery via ocean transport to a designated U.S. government location in Anniston, Alabama, with ZIP code 36201-4199. All aspects of production, handling, and shipping must align with Department of Defense requirements and ensure secure, traceable logistics throughout the fulfillment process. The solicitation is structured as a subcontract under NAICS code 336992, with a response deadline of August 3, 2026, and was posted on July 23, 2026. The contracting organization is Land Supplier Ops Vehicle Spt, operating under the Department of Defense, and the procurement is not subject to any specific set-aside program. Full compliance with technical, regulatory, and logistical standards is mandatory, and failure to meet any condition may result in disqualification or contract termination. The procurement is managed through the DIBBS system with a public-facing link for detailed submission guidelines and procedural requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Cylinder Assembly (Steering) for Raymond ForkliftThe contract solicitates the procurement and delivery of three steering cylinder assemblies specifically designed for Raymond forklifts, with strict adherence to technical specifications, packaging requirements, and labeling standards to ensure compatibility and operational reliability. The requirement is issued under the NAICS code 336992, indicating a focus on other transportation equipment manufacturing, and is classified as a subcontract opportunity under the Department of Defense’s LSO Combat Vehicles and Armament organization. Delivery must be made to the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all units must meet the defined quality and compliance criteria without exception. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, providing a window of approximately eleven days for vendors to submit proposals. Although no specific set-aside designation or point of contact is provided, the contract is accessible through the DIBBS platform with the reference number SPE7L426T5747, and all interested parties must ensure full compliance with the stated technical and logistical parameters. Failure to meet packaging, labeling, or performance benchmarks will result in disqualification regardless of pricing or other factors.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Retractable Support TrailersThe contract involves the full manufacturing, assembly, and delivery of retractable support trailers constructed to meet rigorous military specifications, ensuring adherence to established quality, packaging, marking, and documentation standards. This effort is scoped as a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, with the North American Industry Classification System code 336992 indicating specialized vehicle component manufacturing. The work must be performed at the designated place of performance in Bremerton, Washington, with all deliverables expected to fulfill operational and logistical requirements for military use. Responses to this solicitation are due by August 3, 2026, and the opportunity was posted on July 23, 2026, under the Department of Defense’s Land Supplier Operations Vehicle Support organization. While no specific point of contact is listed, the procurement is accessible through the DIBBS portal and is reserved exclusively for service-disabled veteran-owned small businesses, reinforcing federal priorities for veteran-led enterprise participation in defense contracting. Compliance with all technical, administrative, and delivery timelines is mandatory to ensure seamless integration into military support systems.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TRThe contract is for the procurement of 27 retractable trailer supports identified by NSN 2590-01-490-4398 under solicitation SPE7L3-26-T-129C, issued by the Department of Defense through the Defense Logistics Agency. The requirement is structured in two line items: three units to be delivered to the DLA Distribution Puget Sound facility in Bremerton, Washington, and twenty-four units to be delivered to the DLA Distribution New Cumberland facility in New Cumberland, Pennsylvania. Both deliveries are governed by a 100-day delivery window, with FOB origin terms meaning the supplier assumes responsibility for packaging and transport costs until the point of origin. The quantity is fixed with zero variance allowed and inspection and acceptance occur at the point of origin. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 standards. Special marking is not required. The items are to be shipped in finished goods containers with dry cushioning and dunnage materials, and all documentation must align with the approved DLA packaging protocols. The original required delivery date is January 13, 2027, with need-by dates of July 23, 2026, for Bremerton and November 19, 2026, for New Cumberland. The solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336992, with Matthew Curry as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FLANGE, EXHAUST PIPEThe contract pertains to the procurement of a flange for an exhaust pipe with NSN 2990-01-417-2264 and part number 12366099, requiring a quantity of 58 units at a unit price of $58.00 for a total value of $3,364.00. Delivery is required within 168 days from the contract award date, with FOB origin terms and no tolerance for quantity variance—strictly plus or minus zero percent. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container types specified under QUP 001, PRES MTHD 10, and pack code U. Marking shall conform to MIL-STD-129 with no special marking codes applied. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics follow DLA Procurement Notes C19 and C20. The original required delivery date was January 11, 2027, with a needed ship date of January 19, 2027. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The solicitation number is SPE7L4-26-T-5745, issued under NAICS code 336992 by the Department of Defense’s Combat Vehicles and Armament office, with bids due by August 3, 2026, and primary point of contact listed as Anna-Rachelle Betts.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MOLDING, METALThis contract pertains to the procurement of metal molding identified by NSN 2590-21-913-6006 and part number 10552194-2, with a quantity of 57 units at a unit price of $57.00, totaling $3,249. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129. Packaging and palletization must adhere strictly to DLA’s RP001 packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The original required delivery date was January 12, 2027, with a needed ship date of January 19, 2027. The solicitation number is SPE7L3-26-T-132U, issued under a federal acquisition category with NAICS code 336992, and all technical and quality standards referenced are controlled by the revision in effect at the time of solicitation or award, as defined by DLA policy.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract seeks procurement of 22 units of NSN 2590014874588, LEG, SEMITRAILER RET, with an option for an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000, whichever comes first. The estimated annual order volume is four, with a guaranteed minimum of three units. Deliveries will be directed to multiple DLA depots across CONUS and OCONUS locations, utilizing consolidation and containerization points for logistics efficiency. The only approved source for this item is 2W888 1103-1660-01. This is an RFQ issued under solicitation number SPE7LX26U8629, exclusively available online via the provided SAM.gov link; no hard copies are provided, and no technical specifications, plans, or drawings are included. All responsible suppliers may submit electronic quotes prior to the deadline of July 23, 2026, with no set-aside restrictions. The contracting office is DLA Land and Maritime in Columbus, Ohio, and all inquiries must be emailed to the designated point of contact listed in the solicitation.

General Info

Procure 22 trailer legs, auto-indefinite contract up to $350K, one source, quotes due July 23, 2026, DLA Columbus.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 12:00:00 PM UTC

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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

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2590014874588 LEG,SEMITRAILER RET: Line 0001 Qty 22 UI EA Deliver To: By: 0094 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 2W888 1103-1660-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.