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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TURRET, COMBAT VEHIC

Awarded

SPE7L4-26-T-2411Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the proposed procurement of one unit of a combat vehicle turret, identified by NSN 2510016839013. The delivery location is specified as W1A8 DLA Distribution, with a delivery timeline of 88 days after order. Only two approved sources are specified for this procurement. The solicitation is issued as a Request for Quote (RFQ) and is only available electronically; hard copies along with specifications, plans, or drawings are not provided. All responsible vendors are eligible to submit quotes electronically, and all timely submissions will be considered. The solicitation, numbered SPE7L426T2411, was posted on January 25, 2026, with a submission deadline of February 5, 2026. The procurement falls under NAICS code 332999 and is organized by the DLA Land and Maritime office of the Department of Defense, based in Columbus, Ohio. Interested parties can view and respond to the solicitation electronically through the provided link, and questions should be directed via email to the designated buyer. This is a combined-type acquisition with no specified set-aside status.

General Info

Procurement of one combat vehicle turret, delivery in 88 days, two approved sources only.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$42,070.95

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Awardee

AMZ ALABAMA INC.

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

1

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJan 25

Combined Synopsis

AwardedSep 24

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Matthew Lepak

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L426P0845 posted on DIBBS. Awardee: AMZ ALABAMA INC. (CAGE 076M6) Total Contract Price: $42,070.95 Award Date: 09-24-2026 Solicitation: SPE7L4-26-T-2411 Line items: - TURRET, COMBAT VEHIC (NSN/Part 2510016839013, PR 7014419924)

Similar Contracts

Same NAICS industry code

Transparent Vehicular Armor Window ManufacturerThis subcontract involves the manufacture of a single transparent vehicular armor window for prime contractors supporting DLA Weapons Support. The manufacturer is required to fabricate the armor using ballistic-grade polycarbonate, acrylic, or glass laminates, utilizing precision cutting and polishing equipment to ensure all technical and quality standards are met. Production must adhere to the specific requirements identified by R or I numbers in the DLA Master List and NSN 2541015554693. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

ARMOR, CREW PROTECTI

Solicitation # SPE4A7-27-Q-0162

Solicitation SPE4A7-27-Q-0162 is a small business set-aside request for the procurement of 75 units of crew protection armor, identified by NSN 1680-01-161-1182. This critical application item is governed by specification control drawings and references part numbers from PPG Industries and The Boeing Company. The acquisition is issued under SEPA authority by the DLA Weapons Support ASC. The award will be based on best value, utilizing a trade-off process that weighs cost or price approximately equally against non-price factors, specifically quoted delivery and past performance. The contract includes a rigorous quality and testing regime, requiring a First Article Test (FAT) report for one unit. The total delivery timeline is 976 days after receipt of order, which accounts for the test report submission, government review, and final production shipment. Technical compliance requires adherence to SAE AS9100 higher-level quality standards, MIL-STD-130 for Item Unique Identification, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for protective paper on glass surfaces and a fragile marking code. Inspection and acceptance are generally conducted at the source, though FAT acceptance occurs at the destination. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

DEFLECTOR, AIR CLEANER,

Solicitation # SPE7L4-26-T-6560

Solicitation SPE7L4-26-T-6560 is a fixed-price procurement issued by the Department of Defense through DLA Distribution San Joaquin for the supply of four intake air cleaner deflectors, identified by NSN 2940014478051. The contract requires delivery within 102 days, with an original required delivery date of August 26, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The acquisition falls under NAICS code 336992 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Compliance requirements are stringent, mandating adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality standards are governed by the RA001 DLA Master List. The contract includes critical regulatory clauses such as DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as restrictions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-T-3298

Solicitation SPE7L1-27-T-3298 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one push-pull control assembly. The required item is identified by NSN 2590011775423 and corresponds to Grove U.S. LLC part numbers 7-246-000979 or 72460000979. The delivery is required within five days after receipt of the order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located in Colchester, Vermont. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The acquisition falls under NAICS code 336992 and incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

Solicitation # MOSAIC-27-01

The Army Contracting Command – Detroit Arsenal, acting for PM Howitzer Systems, is seeking a mature, tracked self-propelled 155mm howitzer system (MTC-T) and an associated Resupply Vehicle – Tracked (RSV-T) as an integrated, operationally compatible system. This procurement is executed as a Prototype Project Agreement under the authority of 10 U.S.C. § 4022, focusing on solutions from existing production lines with established testing and safety baselines. The objective is to identify systems capable of high rates of fire and reduced resupply cycle times that are compatible with U.S. Army 155mm ammunition, specifically M795 projectiles and M232A2 propelling charges, and can transition to a durable U.S.-based production capability. The government will utilize a best-value evaluation focusing on technical merit, including system maturity and the credibility of the U.S. manufacturing onshoring plan, and the aggressiveness of the delivery schedule. Prototype delivery is structured with the first vehicle of each system due 90 days after award, followed by vehicles 2 through 6 at 360 days. The project includes rigorous inspection and acceptance activities, such as magnetic particle and bore scope inspections of the cannon system. Administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with DFARS 252.204-7012 for cybersecurity, and the submission of comprehensive safety and hazard analysis reports.

POSTED

about 19 hours ago

DEADLINE

Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Combat Armoured Vehicle (MCAV) Projects

Solicitation # WS5689546263

The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This Request for Information specifically focuses on the Heavy Direct Fire Modernization and Medium Combat Armoured Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. The project falls under NAICS code 336992 and will be performed within Canada. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding their submissions.

Department of Public Works and Government Services

POSTED

DEADLINE

Vehicle Protection System Hard Kill Active Protection System

Solicitation # rpp-27-t02-vehicle-protection-system-hard-kill-active-protection-system

The Department of the Army, through the Product Manager Vehicle Protection Systems, has issued a white paper under solicitation number RPP-27-T02 regarding the Survivability technology objective area. This notice serves as an advance announcement to the defense industrial base concerning an upcoming competitive acquisition and technical demonstration program. The primary goal is to select, qualify, procure, and field a Hard Kill Active Protection System across various ground combat vehicle platforms. This current announcement is not a formal Request for Prototype Proposal, but rather a preliminary notification to inform potential industry partners of the government's intent. A formal solicitation will be released at a later date to initiate a phased competitive evaluation process. The program is managed by the W4GH Ccdc Ground Vehicle System to enhance the protection and survivability of military vehicle fleets.

W4GH Ccdc Ground Vehicle System

POSTED

DEADLINE

VR7 ARMOURED SPORTS UTILITY VEHICLES SUPPLY ARRANGEMENT

Solicitation # WS5076037717

The Government of Canada, through the Department of Public Works and Government Services, is establishing Supply Arrangements for the procurement of armoured sport utility vehicles. This solicitation seeks qualified suppliers who meet specific mandatory criteria to become eligible holders for the supply of these vehicles through October 16, 2030. The scope of the arrangement covers deliveries to various foreign destinations and locations within Canada, with the notable exception of areas subject to Comprehensive Land Claims Agreements in Yukon, Northwest Territories, Nunavut, Quebec, and Labrador. Any requirements for those specific regions must be handled as separate procurements. Interested bidders must contact the Contracting Officer to gain access to the Ariba link for submission.

Department of Public Works and Government Services

POSTED

DEADLINE

in almost 4 years

Supply of Brake Shoe Sets (NSN 2530-01-530-5068)This subcontract involves the manufacture or procurement of two brake shoe sets under NSN 2530-01-530-5068 for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to MIL-STD-129 marking requirements and comply with DFARS 252.225-7001 Buy American standards. Additionally, all materials are required to meet DFARS 252.223-7008 regulations concerning the restriction of hexavalent chromium. The completed sets are to be delivered to a designated destination through the FDT program. This opportunity falls under NAICS code 336992 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-1280

Solicitation SPE7L3-27-T-1280, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for four ammunition stowage racks under NSN 2590-01-323-3273. This procurement is not a small business set-aside and falls under NAICS code 336992. The items must be produced according to Technical Data Package Rev A Gen 1 and specific reference drawings, including 21450 BBNX5 Revision B8 and Drawing 19207. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 24, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and ASTM D3951 for packaging, with palletization following RP001 and marking complying with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must provide a Safety Data Sheet for any hazardous materials to be considered responsible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7LX-27-U-0515

Solicitation SPE7LX-27-U-0515 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular maintenance kits, identified by NSN 4910015914489. The requirement is for an estimated quantity of 287 units with a delivery timeframe of 151 days after the order is placed. This procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin, though inspection and acceptance are to occur at the destination. The contract is structured as a potential one-year Indefinite Delivery Contract with price-based evaluation. Strict adherence to military standards is required, specifically MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with DLA packaging requirements RP001 and technical requirements RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0097

Solicitation SPE7L3-27-Q-0097 is a firm-fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 10 transparent vehicular armor windows (NSN 2541-01-600-2081). The requirement includes separate pricing for ballistic and non-ballistic Production Control Testing in accordance with ATPD 2352. Delivery is required within 300 days after receipt of order for the windows and 255 days for the testing components, with the final destination being the DLA Distribution Barstow Central Receiving Warehouse in California. Award will be based on the best value to the government, evaluating price, delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and specific technical data packages. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, as Certificates of Conformance are not authorized. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a removable protective film on the window glass to prevent scratches. Due to the nature of the items, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must meet CMMC Level 2 cybersecurity certification and comply with prohibitions against using Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 14 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

ATTENUATOR, SEAT, ASS

Solicitation # SPE7L1-26-P-9E66

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

TRACK, SKATE MOUNT

Solicitation # SPE7L4-26-T-6924

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 month ago

CLOSED

about 1 month ago

ARMOR, SUPPLEMENTAL,

Solicitation # SPE7LX-26-T-0751

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

CHOCK, WHEEL-TRACK

Solicitation # SPE7LX26FBQ77

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

GUIDE, TRACKED VEHIC

Solicitation # SPE7L3-26-T-3614

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

PLATE, OVERLAP, ARMOR

Solicitation # SPE7L126F223D

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

ARMOR, TRANSPARENT, V

Solicitation # SPE7L3-26-Q-0721

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-26-T-284G

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 month ago

CLOSED

Solicitation # SPE7M4-26-T-446A

FLUID HANDLING DIVISION

POSTED

about 1 month ago

CLOSED

ARMOR, SUPPLEMENTAL,

Solicitation # SPE7L3-26-T-181U

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

FRAME, ARMOR, VEHICUL

Solicitation # SPE7L3-26-Q-0716

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Solicitation # SPE7L4-26-T-6616

Defense Logistics Agency

POSTED

about 1 month ago

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 750+ contractors already using CLEATUS