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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.

25--SHOE,JACK-SUPPORT

Closed
SPE7LX26U7035Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
Federal
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.
W6QK Acc- Dta

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 336992
New
Federal
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.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

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This contract solicitation is for the procurement of shoe jack support units, specifically NSN 2590012632540, with an initial quantity of five units. Delivery is expected within 85 days after order. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The anticipated frequency of orders is approximately twice per year, with a guaranteed minimum order quantity of one unit. Items will be shipped to various Defense Logistics Agency (DLA) depots across the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. This Request for Quotation (RFQ) is a total small business set-aside under NAICS code 336992 and will be conducted electronically with all submissions required to be made online. Hard copies of the solicitation are not available; however, digitized drawings and related military specifications can be accessed or ordered electronically. The solicitation is issued by the DLA Land and Maritime office in Columbus, Ohio, under the Department of Defense. Responsible suppliers are encouraged to submit timely quotes and may direct any questions to the designated buyer via the provided email contact, with further details accessible through the specified online procurement portal.

General Info

Procurement of five shoe jack units, small business set-aside, delivery in 85 days, one-year contract.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

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

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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Proposed procurement for NSN 2590012632540 SHOE,JACK-SUPPORT: Line 0001 Qty 5 UI EA Deliver To: By: 0085 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 1. 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.