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.

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25--ROLLER,WIRE ROPE

Closed

SPE7LX26U6962Federal

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.

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NAICS: 336992

New

Federal

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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.

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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.

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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.

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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

The contract solicits the procurement of 73 units of roller wire rope (NSN 2590006148140) under solicitation number SPE7LX26U6962, managed by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio. The delivery timeframe is within 120 days after order placement, with shipments destined for various Defense Logistics Agency depots across the continental United States and overseas locations using consolidation points. The procurement is structured as a possible Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders total $350,000. The agency anticipates around two orders annually with a guaranteed minimum quantity of 10 units. This request for quotation (RFQ) is a total small business set-aside under NAICS code 336992, allowing all responsible and timely quoting sources to participate through electronic submissions only. No hard copy solicitations will be provided; however, digitized drawings and applicable military standards are available electronically. Questions regarding the solicitation are to be directed to the contracting officer via email, with solicitation details accessible through the provided online link on the federal procurement portal.

General Info

Procurement of 73 roller wire ropes, one-year IDC, $350K max, small business set-aside.

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

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 5

Combined Synopsis

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 12:00:00 AM 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

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 2590006148140 ROLLER,WIRE ROPE: Line 0001 Qty 73 UI EA Deliver To: By: 0120 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 10. 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.