This Sources Sought opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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31LRS European Armored Vehicles

Closed

FA5682EAV31LRSFederal

Submission Closed09/16/2026, 01:00:00 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

New

DIBBS

Transparent Vehicular Armor Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0510

Solicitation SPE7L1-27-T-0510 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 units of Torsion Bar, Hinge (NSN 5340-00-248-6704). The requirement is issued under the First Destination Transportation program with a delivery period of 256 days and a need ship date of July 3, 2027. Delivery is designated as FOB Origin, while inspection and acceptance will occur at the destination in Albany, Georgia. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contract is subject to strict technical, quality, and security standards, including CMMC Level 2 certification requirements and DLA packaging standards RP001 and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training to access the data. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-27-T-0096

Solicitation SPE7L5-27-T-0096 is a fixed-price request for the procurement of eight Towbar Center Assemblies, identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Issued by the DLA Weapons Support Land Supplier Opns Engines, the contract requires delivery to DLA Distribution Red River in Texarkana, Texas. The delivery timeline is set for 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information, is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Rear Step Assembly ManufacturingThis subcontract involves the fabrication and assembly of one Rear Step Assembly for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for performing metal fabrication, bending, and welding for part number 4298895, ensuring all work strictly adheres to BAE Systems and AMZ Alabama specifications as well as the DLA Master List of Technical and Quality Requirements RA001. A critical restriction of this contract is the absolute prohibition of additive manufacturing. The project falls under NAICS code 336992 and requires the delivery of a single, fully completed and inspected assembly. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0452

Solicitation SPE7L4-27-T-0452 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Rear Step Assembly, identified by NSN 4210015669748 and part number 4298895. The requirement is associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The original required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped via freight forwarder DF Young in Maryland to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for packing level B and pack code Q. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program and are prohibited from using additive manufacturing for the produced items. Quotations are due by October 29, 2026, and must include all necessary representations and certifications, including UEI and CAGE codes, and SAM registration.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--ARMOR,TRANSPARENT,VEHI

Solicitation # SPE7L3-27-T-0998

Solicitation SPE7L3-27-T-0998, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 10 units of transparent vehicular armor windows (NSN 2541-01-600-2081). This is a restricted source item requiring engineering source approval from the Government design control activity. The contract specifies a delivery period of 158 days with a need ship date of April 6, 2027, and a final required delivery date of March 10, 2028. Delivery is FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse in California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and the provision of a Certificate of Quality Compliance for each manufacturing lot. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for protective films on window glass and volatile corrosion inhibitor wrapping for cables. Marking must comply with MIL-STD-129. Due to the nature of the item, the contract involves export-controlled technical data subject to ITAR or EAR regulations and references classified drawing DTA184044. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required, and all invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--BRACKET,VEHICULAR BUMP

Solicitation # SPE7L1-27-U-0090

Solicitation SPE7L1-27-U-0090 is an Indefinite Delivery Contract issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular bumper brackets, identified by NSN 2541016006803. The requirement is for an estimated quantity of 9 units with a delivery window of 140 days after order. The contract is categorized under NAICS code 336992 and is being issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Compliance with the Berry Amendment and Buy American Act is required, and offerors must provide a CMMC Level 2 self-assessment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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NIJ-Certified Body Armor SupplierThis subcontract agreement establishes a partnership for the supply of ballistic armor panels to prime contractors supporting protective equipment projects for the City of St. Joseph, Missouri. The supplier is required to manufacture armor models that strictly adhere to NIJ Standard-0101.06 and must provide formal NIJ Compliance Letters for all deliverables. All materials must be certified under the NIJ Compliance Testing Program to ensure maximum safety and performance standards. The contract stipulates that all supplied units must be in new, never worn condition and include a minimum five-year warranty against defects. Key deliverables include the NIJ-certified ballistic armor panels and the corresponding compliance documentation. Interested parties should note the response deadline of November 5, 2026, for this procurement opportunity.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1636

Solicitation SPE7L1-27-T-1636 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of supplemental small arms fragmentation protective armor, identified by NSN 2540-01-573-7503 and Foster-Miller part number 80931123. The requirement is categorized under NAICS code 336992. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-27-T-1651

Solicitation SPE7L1-27-T-1651 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of one shield, identified by NSN 2590011791064. The item must be manufactured in accordance with Basic Drawing NR 19207 10871259 and adheres to specialty metal requirements per DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is required within 20 days of award, with an original required delivery date of August 13, 2026. The shipment is designated FOB Origin and is destined for the US Army APS 2 2 SSA 405 AFSB in Powidz, Poland. Inspection and acceptance will occur at the point of origin. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over other packaging standards. Evaluation includes a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NIJ Level IIIA Ballistic Combat HelmetsThis subcontract involves the procurement of 30 brand new, high-cut NIJ Level IIIA ballistic combat helmets in black for prime contractors supporting US Embassy San Salvador projects. The equipment must adhere to NIJ 0106.01, NIJ 0108.01, and U.S. Army AR/PD 10-02 standards, and must include Ops-Core FAST SF Next Generation Headborne Systems or an equivalent alternative featuring ARC rails and night-vision mounts. The contract requires strict adherence to NIJ certification and verification that the products are of non-PRC origin. Performance will take place in Antiguo Cuscatlan, with the final deliverable being 30 fully completed helmets. The solicitation was posted by the Department of State on October 15, 2026, with a response deadline of October 26, 2026.

US Embassy San Salvador

POSTED

DEADLINE

25--SUPPORT,RETRACTABLE,TR

Solicitation # SPE7L3-27-T-0965

Solicitation SPE7L3-27-T-0965 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of retractable trailer supports, identified by NSN 2590-01-484-0440. The requirement consists of a total quantity of 374 units across two line items, with a delivery period of 168 days after order. Delivery is established as FOB Origin, with shipping destinations including DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract is subject to stringent technical and security requirements, including the use of QPL/QML components and adherence to the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Defense, specifically the 31st LRS at Aviano Air Base in Italy, has issued a Request for Information and Sources Sought Notice under solicitation FA5682EAV31LRS. This action is intended to conduct market research to determine industry capabilities, interest, and availability for providing European armored tactical vehicles and associated maintenance support. The government is seeking detailed information regarding vehicle specifications, including protection levels, mobility, and weapons-mounting provisions, as well as comprehensive support capabilities such as parts delivery times, repair response, and long-term maintenance viability within Europe. Interested firms must provide a company profile, technical compliance data, and nonbinding budgetary pricing for vehicle procurement, spare parts, training, and delivery to Italy. Active registration in the System for Award Management is highlighted as a key factor for future contracting. Questions are due by September 11, 2026, and final submissions of capability statements and requested attachments must be delivered to the designated points of contact by September 16, 2026. This process is for information gathering only and does not commit the government to any costs or contracts at this time.

General Info

DoD RFI for market research on European armored vehicle capabilities and maintenance support.

Agency

Department Of Defense → FA5682 31 Cons (unit 6102)

NAICS

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

Place of Performance

0, AE, USA

Set-Aside

NONE

Documents

European Armored Vehicle Salient Characteristics

7 pages · sow

High

European Parts and Maintenance Support Document

1 page · sow

High

Nonbinding Budgetary Pricing

1 page · rfq

High

Company Information Request Doc

1 page · rfi

Low

Questions and Answers - Updated 25 August

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 21

Sources Sought

Notice updatedAug 25

The notice description changed.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 01:00:00 PM UTC

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Organization & Contact Information

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

25 August 2026: Publishing Questions and Answers

***************************

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.

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