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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

31LRS European Armored Vehicles

Active
FA5682EAV31LRSFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FA5682 31 Cons (unit 6102)

NAICS

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

Place of Performance

0, AE, USA

Set-Aside

NONE

Documents

(4)

Attachment+3%29+European+Parts+and+Maintenance+Support+Doc.pdf

PDF

Attachment+1%29+Salient+Characteristics.pdf

PDF

Attachment+2%29+Company+Information+Request+Doc.pdf

PDF

Attachment+4%29+Nonbinding+Budgetary+Pricing.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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 → FA5682 31 Cons (unit 6102)
Contacts2 people available
OfficeAPO, AE, 09604-6102, USA
Organization / Agency
Department Of Defense → FA5682 31 Cons (unit 6102)
Office AddressAPO, AE, 09604-6102, USA
Contacts
Carter Schmucker
contact@example.gov
+1 (555) 000-0000
Gualtiero Casadio
contact@example.gov

Full Description

Show more

THIS IS A REQUEST FOR INFORMATION ONLY. THIS IS NOT A REQUEST FOR QUOTE AND THERE IS NO SOLICITATION PACKAGE AVAILABLE AT THIS TIME. THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE DOES NOT COMMIT THE GOVERNMENT TO ANY INCURRED COSTS IN PREPARATION OF ANY SUBMISSION TO THIS NOTICE, OR TO CONTRACT FOR SERVICES.



PURPOSE: The purpose of this Request for Information (RFI) is to obtain industry capabilities, to determine interest in participation, and to determine the availability to provide products/services for the 31st LRS Aviano AB - Italy. The information from this market research will help the 31st LRS with their acquisition strategy. Firms are strongly encouraged to provide comments, questions, and suggestions relative to the project scope, methodologies and technologies, and approach. Any input that businesses or interested parties would like to provide will be reviewed and considered.



See Attachment 1: Salient Characteristics, for a detailed description of what we are looking for to fulfill our mission requirements.  


See Attachment 2: Company Information Request, to provide company information and a designated point of contact. 


See Attachment 3: European Parts and Maintenance Support, to provide additional information needed to be more informed. 


See Attachment 4: Nonbinding Budgetary Pricing, to provide an quote that the government can use to determine a budget.  



It is also important for us to know if you are actively registered in sam or not because that will also play a key factor if/when any contract will be put in place.


For all questions please contact carter.schmucker.1@us.af.mil or gualtiero.casadio.it@us.af.mil by Friday, 11 September 2026, 1500 PM UTC. Please refer to Question RFI FA5682EAU31LRS in the subject line.


If your firm is interested, please submit completed attachments, capability statements, and any other information you would like to provide to carter.schmucker.1@us.af.mil or gualtiero.casadio.it@us.af.mil by Wednesday, 16 September 2026, 1500 PM UTC. Please refer to RFI FA5682EAU31LRS in the subject line.


The North American Industry Classification System (NAICS) Code is 336992. The Product Service Code (PSC) is 2355.

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
Federal
Accessory Kit, Abrams Reactive Armor Tile (ARAT) 2, Turret A
Solicitation # PANDTA-26-P-0000005041
W6QK Acc- Dta

POSTED

about 7 hours ago

DEADLINE

in 18 days
View Details
NAICS: 336992
New
Federal
BOAST RFOP - Mount, Telescope - NSN: 1240-01-277-0473
Solicitation # PANDTA-25-P-0000_007619
The Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 22 telescope mounts, identified by NSN 1240-01-277-0473 and part number 12599175, with two optional 12-month periods each for an additional 20 units. This is a Total Small Business Set-Aside, exclusively open to vendors with an active, fully executed BOAST Basic Ordering Agreement in place by the proposal deadline of August 17, 2026. The contract vehicle requires compliance with export control regulations, as the item involves controlled technical data; vendors must be certified in the Joint Certification Program to access the required documentation, with non-certified parties required to submit DD Form 2345 to the designated U.S./Canada Joint Certification Office. All solicitation details, amendments, and submission instructions are disseminated exclusively through SAM.gov, and participants are responsible for monitoring the posting regularly as no mailing list is maintained. The North American Industry Classification System code is 336992, and the delivery terms are FOB destination with inspection and acceptance based on origin. Proposals will be evaluated solely on price under a Lowest Price Technically Acceptable framework. Vendors without an existing BOAST agreement are encouraged to initiate the continuous on-ramp process but must have a fully executed agreement prior to the closing date to be eligible for award.
W6QK Acc- Dta

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336992
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-26-T-8337
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 336992
New
Federal
Solicitation: Parts Kit, Hydraulic Pump ( NSN: 4320-01-086-6793)
Solicitation # W912CH-26-B-0009
This Invitation for Bids seeks a single five-year Firm-Fixed-Price Indefinite-Delivery Indefinite-Quantity contract for Hydraulic Pump Parts Kits, identified by National Stock Number 4320-01-086-6793 and Part Number 12284862. The procurement is open to full and open competition with an estimated total quantity of 625 units over five years, though only a minimum of 15 units is guaranteed. Bidders must obtain access to the Distribution Statement D Technical Data Package prior to submission to avoid rejection. The government will evaluate bids without discussions or negotiations, requiring all necessary information and completed representations to be included in the initial submission. All inquiries must be directed to the specified contract specialists by September 3, 2026, with final responses due by September 18, 2026.
W6QK Acc- Dta

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 336992
New
DIBBS
MANIFOLD ASSEMBLY
Solicitation # SPE7LX-26-U-9586
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of eight manifold assemblies under National Stock Number 2590-01-357-1552. The contract is open for full and open competition and is designated as a total small business set-aside under NAICS code 336992. The required delivery timeframe is 179 days after receipt of order. A critical component of this requirement is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the necessary Department of Defense training and questionnaires. Interested parties must submit their responses by September 2, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 336992
New
DIBBS
CABLE ASSEMBLY, CONT
Solicitation # SPE7L1-26-T-983E
This contract is for the procurement of one control cable assembly, identified by NSN 2590014832213 and part number 7246001450 from Grove U.S. LLC. The order is managed under solicitation SPE7L1-26-T-983E by the Department of Defense Land Supply Chain, with a required delivery date of August 18, 2026, and a delivery timeframe of five days after order. The shipment must be delivered FOB Origin to the specified facility in Conneaut Lake, Pennsylvania, using the fastest traceable means and avoiding parcel post. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. Inspection and acceptance will take place at the destination.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 336992
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L4-26-T-6372
This contract is a solicitation for the procurement of 11 fuel filler opening caps for truck cargo, identified by NSN 2590011564815. The requirement specifies several compatible part numbers from General Motors LLC and Stant Mfg Co Inc. The delivery is required within 20 days, with the destination and inspection points both set as the final destination in Okinawa, Japan. The agreement mandates strict adherence to DLA packaging and marking standards, specifically referencing MIL-STD-129 and RP001. It incorporates technical and quality requirements from the DLA Master List and specifies a zero percent quantity variance. The procurement is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 336992
New
DIBBS
MOUNT, RESILIENT, WEA
Solicitation # SPE4A5-26-T-372R
This contract is for the procurement of 300 units of a resilient mount cushioning pad, identified as a critical application commercial item manufactured by Rolls-Royce Corporation under part number 23036048. The item has a non-extendable shelf life of 84 months and must adhere to strict quality and technical requirements, including specific DLA packaging and marking standards. Sampling for quality assurance will follow MIL-STD-1916 or ASQ H1331, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is set for FOB Origin with an inspection and acceptance point at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is July 28, 2027, with a need ship date of March 17, 2027. All packaging and palletization must comply with MIL-STD-129 and RP001 requirements to ensure the integrity of the supplies during transport.
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 336992
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7L1-26-T-977U
This contract, solicitation number SPE7L1-26-T-977U, is issued by the Defense Logistics Agency Land Supply Chain for the procurement of 3,619.2 units of rifle safety indicators (safety flags). The item is classified as a critical gun part and a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring the manufacturer or exporter to be registered with the Directorate of Defense Trade Controls. The procurement is governed by specific technical data packages and quality standards, including SAE AS9003 or ISO 9001, and prohibits the use of class I ozone-depleting chemicals. The contract includes a mandatory Contractor First Article Test and potential Product Verification Testing, with inspections and acceptance occurring at the origin. Product inspection will be conducted by the DCMA QAR at the actual manufacturer's facility, which must be identified and approved by the contracting officer. Delivery is required within 304 days after the delivery order, with shipping terms set as FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow.
LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 336992
New
DIBBS
HATCH, ROOF ASSEMBLY, VE
Solicitation # SPE7L4-26-U-1110
Solicitation SPE7L4-26-U-1110 is a total small business set-aside issued by the Department of Defense LSO Combat Vehicles and Armament for the procurement of 317 vehicle roof assembly hatches, identified by NSN 2510-01-555-7010. The requirement is structured as an indefinite delivery contract with a per-order maximum value of 350,000 dollars. Delivery is required within 89 days after receipt of order on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contract mandates adherence to SAE AS9003 or ISO 9001 quality standards and requires the use of components from Qualified Products Lists or Qualified Manufacturers Lists. Technical data for this procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific labels for team lifting and arrow-up orientations. All invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for responses via the DLA Internet Bid Board System until September 1, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
Federal
48 SFS Overhead Protection Kits
Solicitation # FA558726Q0037
Solicitation FA558726Q0037 is a firm fixed price request for quote issued by the 48th Contracting Squadron to procure 47 Overhead Gunner Protection Kits (OGPK) for Joint Light Tactical Vehicles (JLTV) manufactured by Oshkosh Defense. The requirement consists of 25 green and 22 tan kits, which must feature a reinforced structural cage made of at least 3/8 inch steel, 12 by 12 inch transparent ballistic glass windows, and high-strength mounting hardware that bolts directly to the vehicle frame. All kits must be delivered to the 48 SFS S4 Warehouse at RAF Lakenheath within 120 calendar days of the award. The government will award the contract based on best value, weighing technical capability and price. Eligible vendors must maintain an active SAM account and provide technical specifications demonstrating compliance with the salient characteristics along with a delivery timeline. Submissions must include a completed quote sheet and technical documentation not exceeding 20 pages. The offer due date was extended to September 2, 2026. Key administrative requirements include the use of the WAWF system for invoicing, adherence to MIL-STD-130 and MIL-STD-129 for item identification and marking, and compliance with overseas security and antiterrorism protocols for performance at RAF Lakenheath.
FA5587 48 Cons (admin Only No Req)

POSTED

4 days ago

DEADLINE

in 12 days
View Details
NAICS: 336992
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-971P
This contract is for the procurement of 168 vented oil filler caps with a 0.88 inch inner diameter, identified by NSN 2590010899235. These components are designated as critical application items for USAF Type A/S 32-15 fire trucks and are associated with part numbers from Oshkosh Defense LLC and Shaw Development LLC. The delivery requirement is set for 5 days after the order, with a required delivery date of August 13, 2026. The shipment is destined for Al Udeid Air Base in Qatar under Operation Enduring Freedom, with FOB and inspection points set at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
View Details