This Award Notice opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81--MODIFICATION KIT,SH

Awarded

SPE8ED26T1249Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439

New

DIBBS

Identification Plate Set SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture and delivery of 465 Identification Plate Sets under NSN 9905005656267. The contractor is responsible for producing the plates to exact NSN specifications and ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the completed and labeled plate sets as required for prime contractors on Defense Logistics Agency supply contracts.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Accessories Stowage Boxes (NSN 2540010876987)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and delivery of 18 specialized accessories stowage boxes (NSN 2540010876987). The units must be produced in accordance with DLA Master List requirement RA001 and adhere to MIL-STD-129 marking standards. Environmental compliance is mandatory, specifically requiring that all products are free of hexavalent chromium and Class I ozone-depleting chemicals. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332439. To be eligible, the contractor must maintain ITAR/EAR compliance and hold a CMMC Level 2 cybersecurity certification. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Loop Clamps (NSN 5340-01-255-7923)This subcontract involves the manufacture or sourcing of 46 loop clamps matching NSN 5340-01-255-7923 for prime contractors working on DLA Weapons Support projects. The Department of Defense requires that all hardware adheres to strict technical specifications and is of domestic origin. The selected provider must deliver the completed hardware components within 89 days after receiving the order. Shipping will be handled via FOB Origin. This requirement falls under NAICS code 332439 and is managed by the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L3-27-T-2589

Solicitation SPE7L3-27-T-2589 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the acquisition of 64 units of a structural vehicular frame section, identified by NSN 2510-01-672-9065. The contract specifies a delivery timeline of 161 days after order, with a required delivery date of May 27, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the point of origin. This procurement is subject to strict technical data controls, including an Oshkosh Defense, LLC license agreement and a restricted technical data package that requires data non-disclosure and destruction compliance. The item is subject to export controls under ITAR or EAR, requiring vendors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the use of additive manufacturing is prohibited unless specifically approved. Contractors must adhere to rigorous cybersecurity and safety standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. Payment and invoicing must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7LX-27-U-0990

Solicitation SPE7LX-27-U-0990 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of 46 loop clamps (NSN 5340-01-255-7923). The items are identified as commercial critical application items, with delivery required within 89 days after receipt of order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE8ED-27-T-0214

Solicitation SPE8ED-27-T-0214 is for the procurement of two G100 chain container tiedown and lift kits under NSN 8145-01-6008837. Each kit must feature a break strength of 28,500 lbs and consists of Grade 100, 5/16 inch alloy chains using the VATTS system. Specifically, each kit includes two alloy chains, four ratchet-type load binders with continuous take-up and infinite adjustment and removable handles, and a series of 5/16 inch G-100 chains in 10-foot, 20-foot, and 30-foot lengths, all equipped with cradle grab hooks on each end. The items are identified by Pikes Peak Cargo Secure Inc part number 108. The contract requires delivery within 20 days, with an original required delivery date of November 9, 2026, shipped FOB Origin to the MG Oliver Otis Howard USARC in Auburn, Maine. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COUPLING, CLAMP, GROO

Solicitation # SPE7M4-27-T-3147

Solicitation SPE7M4-27-T-3147, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 127 grooved clamp couplings under NSN 5342008175878. The items are designated as critical application items and must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The delivery timeline is specified as 140 days after order, with a need ship date of May 5, 2026, and an original required delivery date of September 1, 2026. Shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. The agreement incorporates various FAR and DFARS clauses covering government delay of work, cybersecurity safeguarding, and the Buy American Act, while prohibiting the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTAINER, PFIXED LEGGE

Solicitation # SPE8ED-27-Q-0115

Solicitation SPE8ED-27-Q-0115 is a Small Business Set-Aside request for quotations issued by DLA Troop Support Construction and Equipment Containers. The requirement is for the procurement of 17 kits of fixed-legged containers, identified by NSN 8145-01-565-5551. This is a firm fixed-price acquisition with a delivery requirement of 90 days after order, with a specific material need date of November 19, 2026. The destination for inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, anti-terrorism awareness, and safeguarding covered defense information. Offerors must maintain active registration in the System for Award Management and submit quotations by November 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Solicitation # SPE7LX-27-U-0832

Solicitation SPE7LX-27-U-0832 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 49 Breakout Box Assemblies (NSN 4910-01-163-1339). The items are defined by a series of Army drawings and require the use of source-controlled components from approved sources. Delivery is required within 115 days after receipt of order, with shipping terms set as FOB Destination Other. The contract is a total small business set-aside under NAICS code 332439, and payment is processed electronically via the Wide Area WorkFlow (WAWF) system. This requirement involves strict export controls under ITAR and EAR, meaning eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Inspection is conducted at the origin per FAR 52.246-2, utilizing a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Award is based on the price quoted for the estimated annual demand.

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Solicitation # SPE7LX-27-U-0845

Solicitation SPE7LX-27-U-0845 is a total small business set-aside for the procurement of 227 loop clamps under NSN 5340-01-134-3802. This is an indefinite-quantity contract with a maximum value of $350,000.00, requiring delivery within 118 days after order. The items must adhere to a source-controlled drawing, and the contract incorporates technical and quality requirements from the DLA Master List. Inspection and acceptance will occur at the destination. The contractor must comply with strict regulatory standards, including CMMC Level 2 certification and export controls under ITAR or EAR. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials. Invoicing and payment requests must be processed electronically via the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, with a price preference applied for HUBZone concerns.

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Solicitation # SPE8ED-27-T-0154

Solicitation SPE8ED-27-T-0154 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 units of ISU Dividers, identified by NSN 8145-01-384-9253. This commercial off-the-shelf item is to be delivered to a consignee in Niagara Falls, New York, with a required delivery date of October 22, 2026, and a delivery window of 20 days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 332439. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotations must be submitted by November 9, 2026, and additive manufacturing is prohibited unless specifically approved by the contracting officer.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0929

The Defense Logistics Agency (DLA) Weapons Support Strategic Acq Program Directorate has issued solicitation SPE7LX-27-U-0929 for the procurement of 137 sliding door tracks (NSN 5340-01-274-8950). This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 332439, potentially resulting in an Indefinite Delivery Contract. The required delivery timeline is 153 days after award, with shipping terms established as FOB Origin. Award evaluation will be based on the price quoted for the estimated annual demand, and the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific prohibitions against the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with CMMC Level 2 cybersecurity requirements and DFARS safeguarding protocols for covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract pertains to the procurement of a Modification Kit, SH with NSN 8145015120903, requiring a total of 38 units divided between two delivery points: four units to be delivered to 0142 CS BN and 34 units to W6YG USALRCTR FT BENNING, with a required delivery timeline of 20 days after award. The approved source for this item is designated as 54TC1 55241B, and all quotes must be submitted electronically through the solicitation process. The solicitation is a Small Business Set Aside under NAICS code 332439, limited to qualified small businesses, and is issued by DLA Troop Support under the Department of Defense. No hard copies of the solicitation or supporting documentation such as specifications, plans, or drawings are available; all information must be accessed online via the provided SAM.gov link. Responses are due by August 17, 2026, and questions must be directed to the designated point of contact via email.

General Info

Procure 38 Mod Kit SH units, deliver to two locations in 20 days, small business set aside, quotes due August 17, 2026.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$40,850

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

SHARKCAGE INC.

Award Issued Date

08/20/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedAug 20

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Takawira Ndiripo

Full Description

Proposed procurement for NSN 8145015120903 MODIFICATION KIT,SH: Line 0001 Qty 4 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0020 DAYS ADO Approved source is 54TC1 55241B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.