This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

48 SFS Overhead Protection Kits

Closed

FA558726Q0037Federal

Submission Closed09/16/2026, 02:00:00 PM UTC

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

LENCO BEARCATThe US Marshals Service within the Department of Justice is forecasting a requirement for the Lenco Bearcat BC55003-Base, including various accessories and upgrades. This procurement is designated as a Small Business Total Set-aside under NAICS code 336992 and is scheduled for posting on September 20, 2026. The place of performance for this contract is located in Pineville, Louisiana. Interested parties may contact Christopher Jones or Small Business Specialist Shandora Acrey for further information regarding this opportunity.

POSTED

DEADLINE

DEFLECTOR, AIR CLEANER,

Solicitation # SPE7L4-26-T-6565

This contract is for the procurement of one air cleaner intake deflector, identified by NSN 294001445508 and part number 12366483-1. The solicitation, numbered SPE7L4-26-T-6565, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The required delivery date is June 15, 2027, with a delivery timeframe of 162 days after the order. The item is to be delivered FOB Origin to the DLA Distribution center in Barstow, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Inspection and acceptance will take place at the destination.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

IP PTZ Camera Installation and IntegrationThis subcontract involves the installation and integration of IP-based PTZ surveillance cameras for prime contractors at Travis Air Force Base. The project requires the removal of 18 non-compliant cameras and the installation of 20 new IP PTZ cameras sourced from the Non-Nuclear Configuration Management Database Approved Equipment List. These cameras must be integrated with existing PoE network switches to deliver a fully operational 20-camera surveillance system. The opportunity is a total Small Business Set Aside under the Department of Defense, specifically for the 60 Cons Lgc agency. Due to the nature of the work on SIPR portions of the project, personnel are required to hold a Secret clearance. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

POSTED

DEADLINE

Supply of Vehicular Wheel Repair Kits (NSN 2530011048941)This subcontract, set aside for Women-Owned Small Businesses, involves the supply of 81 Vehicular Wheel Parts Kits (NSN 2530011048941) for the Department of Defense Land Supplier Operations Vehicle Support. The contractor is responsible for manufacturing or procuring kits that conform to Source Control Drawings, utilizing inspection systems that comply with SAE AS9003 or ISO 9001 standards. All deliverables must include Certificates of Conformance and adhere to MIL-STD-1916 for sampling, as well as MIL-STD-2073-1E and MIL-STD-129 for packaging. The performance of this contract requires strict adherence to cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The work is associated with NAICS code 336992 and is to be performed in Tracy, California. Interested parties must respond by September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-26-T-266W

Solicitation SPE7L3-26-T-266W is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 29 vehicular component brackets, identified by NSN 2590-01-083-5353. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Origin to DLA Distribution Anniston in Alabama. The delivery period is 140 days after the award, with a need ship date of February 16, 2027. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and only QPL/QML components from qualified sources are acceptable. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The procurement includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and safeguarding of covered defense information. Offers must be submitted via the DIBBS system by the deadline of September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, VEHICULAR WH

Solicitation # SPE7L3-26-T-265P

Solicitation SPE7L3-26-T-265P is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 81 vehicular wheel repair parts kits under NSN 2530-01-104-8941. This opportunity is set aside for Women-Owned Small Business (WOSB) concerns and requires the use of the DIBBS system for quote submissions by September 28, 2026. The delivery period is specified as 168 days after award, with an original required delivery date of December 17, 2026, and a need ship date of March 16, 2027. Delivery is FOB Origin, with shipping destinations located in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and manufacturer compliance with SAE AS9003 or ISO 9001. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging must follow MIL-STD-2073-1E and Special Packaging Instruction SPI AK11048941, while marking must comply with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Lexmark MFD Consumables SupplierThis subcontract opportunity is for a Lexmark MFD Consumables Supplier to provide toner, drums, fuser kits, and other essential consumables for prime contractors operating at the US Army Fort Benning facility. The scope of work focuses on delivering OEM or approved compatible Lexmark CX924DXE specific toner cartridges and maintenance kits to maintain uninterrupted administrative reproduction services. To qualify, suppliers must hold OEM certification or approved vendor status. The contract is managed by the Department of Defense under the W6QM Micc-Ft Benning agency, with performance taking place in the 31905 zip code area. The solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026. The project falls under NAICS code 336992.

POSTED

DEADLINE

Armored SUV Provision and IntegrationThis subcontract through the Department of State Acquisitions Rpso Frankfurt involves the procurement and integration of two complete armored SUVs for prime contractors. The scope of work includes sourcing base vehicles and installing ballistic-grade armor plating, ceramic or composite shielding, and armored glass, along with necessary heavy-duty suspension and braking upgrades to accommodate the additional weight. The project will be performed in Bangkok and requires the delivery of two fully operational armored vehicles. Due to the sensitive nature of the technical data involved, the contractor must sign an SF 312 nondisclosure agreement. The solicitation was posted on September 17, 2026, with a response deadline of November 17, 2026.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

Solicitation: Parts Kit, Hydraulic Pump ( NSN: 4320-01-086-6793)

Solicitation # W912CH-26-B-0009

Solicitation W912CH-26-B-0009 is an unrestricted invitation for bids to award a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract for Hydraulic Pump Parts Kits, identified by NSN 4320-01-086-6793 and Part Number 12284862. The contract includes an estimated total quantity of 625 units over five years, with a guaranteed minimum of 15 units. Award will be granted to the responsible bidder offering the lowest total price, calculated based on unit prices for five annual ordering years and the First Article Test Report. Bidders must obtain access to the Technical Data Package, which is restricted under distribution statement D, prior to submission to avoid rejection. The procurement requires compliance with ISO 9001:2015 quality standards and specific military packaging and marking requirements per MIL-STD-2073-1 and MIL-STD-129. Amendment 0001 extended the solicitation response deadline to October 9, 2026, at 1:30 PM EST, with the bid opening rescheduled for October 20, 2026, in Warren, Michigan. Large businesses under NAICS code 336992 must submit a subcontracting plan, and all bidders must complete all required representations and certifications in Section K.

POSTED

DEADLINE

Pole Assembly (P/N 50-1209-03-045) SupplyThis subcontract involves the supply of three specialized Pole Assembly units, specifically part number 50-1209-03-045, for prime contractors supporting DLA Troop Support contracts. The provider must either manufacture or source the units from GK Mechanical Systems LLC or supply a technically equivalent alternative accompanied by a comprehensive data package for evaluation by the Engineering Support Activity. All delivered items must adhere to Critical Application Item standards to ensure operational safety and performance. The contract is managed under the Department of Defense with a performance location in Jacksonville, Florida. The procurement falls under NAICS code 336992 and requires the delivery of both the physical assembly units and the necessary technical data packages. The response deadline for this opportunity is September 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Automotive Glass and Housing SupplyThis subcontract for LSO Combat Vehicles and Armament under the Department of Defense involves the supply of high-specification mirrored glass and structural housings for combat vehicle projects. The provider is responsible for sourcing and delivering raw glass blanks, mounting hardware, and impact-resistant housings made from polymer or alloy, all of which must meet strict military durability and safety standards. Material certifications are required to ensure full compliance with all necessary military specifications. The contract is categorized under NAICS code 336992 and is to be performed in New Cumberland. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-26-T-259B

Solicitation SPE7L3-26-T-259B is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 36 vehicular component brackets, identified by NSN 2590-01-395-2228. The contract is issued under the First Destination Transportation program with a required delivery date of July 14, 2027, and a delivery period of 378 days. Inspection and acceptance will occur at the origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS system by September 28, 2026. The procurement includes stringent regulatory and quality requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. The contract mandates compliance with the Buy American Act, the Berry Amendment, and specialty metal requirements under DFARS 252.225-7008, 7009, and 7010. Cybersecurity standards are enforced through CMMC Level 2 and NIST SP 800-171 requirements. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with a zero-nonconformance sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation FA558726Q0037 is a Request for Quote issued by the 48th Contracting Squadron for the procurement of 47 Overhead Gunner Protection Kits (OGPK) to outfit Joint Light Tactical Vehicles (JLTV) at RAF Lakenheath. The requirement consists of 25 green and 22 tan kits, which must be compatible with Oshkosh Defense JLTVs. Technical specifications require a reinforced overhead structural cage made of at least 3/8 inch steel, 12x12 inch transparent ballistic glass windows, and a design that does not obstruct the weapon system or gunner movement. Each kit must include high-strength mounting hardware and detailed installation instructions. The contract is a firm fixed price award with a delivery requirement of 120 calendar days from the date of award to the 48 SFS S4 Warehouse in Suffolk, UK. The government will utilize a best value determination, weighing technical capability and price. To be eligible, vendors must provide a total projected delivery timeline and technical documentation not exceeding 20 pages. Offerors must maintain an active System for Award Management (SAM) account and provide a CAGE or NCAGE code. Due to the overseas location, the contract includes specific requirements for antiterrorism and force protection, as well as VAT exclusions for the United Kingdom. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. While the initial deadline was August 17, 2026, the response date was subsequently extended to September 16, 2026.

General Info

47 overhead protection kits for JLTVs at RAF Lakenheath, due Aug 17, 2026, via SAM.gov.

Agency

Department Of Defense → FA5587 48 Cons (admin Only No Req)View Agency

NAICS

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

Place of Performance

Lakenheath, GB-SFK, GBR

Set-Aside

NONE

Documents

(4)

Quote Sheet for Solicitation FA558726Q0037 - 48 SFS Overhead Protection Kits

PDF•quote-sheet

48 SFS Overhead Gunner Protection Kit Salient Characteristics Rev 0003

PDF•specifications

Solicitation FA558726Q0037 - 48 SFS Overhead Protection Kits RFQ

PDF•rfq

Solicitation FA558726Q0037 - 48 SFS Overhead Protection Kits RFQ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 3

Combined Synopsis

Notice updatedAug 17

Response deadline changed from Aug 17, 2026 to Sep 2, 2026. The notice description changed.

Notice updatedSep 2

Response deadline changed from Sep 2, 2026 to Sep 16, 2026. The notice description changed.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA5587 48 Cons (admin Only No Req)

Contacts2 people available

OfficeAPO, AE, 09461-5120, USA

Organization / Agency

Department Of Defense → FA5587 48 Cons (admin Only No Req)

View Agency Profile

Office AddressAPO, AE, 09461-5120, USA

Contacts

A1C Brandon Hampton

contact@example.gov

Claire Switzer

contact@example.gov

Full Description

48 SFS requires 47 (25 Green and 22 Tan) Overhead Protection Kit (OPK) systems to outfit currently fielded Joint Light Tactical Vehicles (JLTVs) at RAF Lakenheath IAW with the Salient Characteristics

17 August 2026 - Offer due date extended until 2 September 2026 to give time for end-user to answer questions

2 September 2026 - Offer due date extended until 16 September 2026 to give time for offers