This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARMOR PLATE

Awarded

SPE8E4-25-T-2615Federal

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

Manufacturing and Supply of Cable and Stud RingsThis subcontract involves the manufacturing and supply of 244 Cable and Stud Rings, identified by NSN 2590012533905, for prime contractors supporting DLA supply contracts. The items must be produced in accordance with TACOM Drawing 12339420, CAGE 19207, and Part Number 12339420-1. All components are required to be of domestic origin and sourced from qualified QPL/QML providers to ensure strict adherence to technical specifications. Quality assurance is a critical component of the agreement, requiring inspections performed per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located at Robins Air Force Base. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicular Safety Glass SupplyThis subcontract for Vehicular Safety Glass Supply involves providing 106 transparent window inserts for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes cutting and tempering glass or forming polycarbonate specifically for P/N 4265682 frames, with the application of ballistic or anti-reflective coatings and precise edge grinding and polishing to mitigate stress fractures. The project requires strict adherence to military safety glass standards and compliance with the Buy American Act. Performance will take place in Albany, and the contract falls under NAICS code 336992 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Lever Switch Component SupplierThis subcontract involves the supply of lever switches for prime contractors working on Department of Defense procurement projects under the DLA Weapons Support Electrical Devices Division. The supplier is responsible for manufacturing or sourcing switches according to CLIN 0001, ensuring all items are preserved and packaged per MIL-DTL-28786 and marked in accordance with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must strictly adhere to DFARS 252.225-7001 Buy American requirements. The contract requires the delivery of two preserved and marked lever switches by June 14, 2027. Performance for this agreement is centered in Tracy, California, under NAICS code 336992. Interested parties had until November 16, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Individual Equipment Belt SupplyThis subcontract involves the manufacture and supply of Individual Equipment Belts for prime contractors supporting DLA Troop Support. The contractor is responsible for producing belts that strictly adhere to NSN 8465-01-560-7905 and the DLA Master List of Technical and Quality Requirements. To ensure national security and domestic economic support, all production must comply with the Berry Amendment for textile manufacturing and the Buy American Act. Managed under the Department of Defense through C AND T Supply Chain, the contract requires the provider to maintain a CMMC Level 2 self-assessment to ensure the proper safeguarding of defense information. The final deliverables are finished Individual Equipment Belts, with performance associated with the FPO 96632 location. Interested parties must respond by November 16, 2026.

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and PalletizationThis subcontract involves providing final packaging, marking, and palletization services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires strict adherence to ASTM D3951 and DLA RP001 for packaging, and MIL-STD-129 for shipment marking. All materials used must be MIL-SPEC, and industrial labeling systems are required to ensure shipments are fully prepared for transport. The final deliverables consist of fully labeled and palletized shipments destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336992, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 53 nonmetallic hose assemblies to support prime contractors on combat vehicle and armament projects for the DLA Weapons Support agency. The selected provider is responsible for either manufacturing or sourcing the assemblies, ensuring all items are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. Logistical coordination is required for the delivery of these components to the DLA Distribution DDSP New Cumberland Facility. The project falls under NAICS code 336992 and is associated with the Department of Defense, with the place of performance located in Barstow, California.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Structural Frame SupplyThis subcontract involves the supply of structural frames for vehicular use to prime contractors under DLA supply contracts. The scope of work requires the manufacture or sourcing of specific parts identified by NSN 2510015502576 or Ravelin Defense, Inc. part number 110-170260-002. All items must be packaged in strict accordance with ASTM D3951 standards for medium and heavy duty supplies. The agreement mandates the delivery of six structural frame units by August 13, 2027. Managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations, the performance of this contract will take place in New Cumberland, Pennsylvania. The project falls under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Screw Assembly, Panel SupplyThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 3,146 units of a specific panel screw assembly identified by NSN 5305010906340. The contractor may utilize either additive manufacturing or traditional production methods to fulfill the order, provided all items meet strict technical specifications and quality control standards for evaluation by the Engineering Support Activity. All deliverables must adhere to RP001 and MIL-STD-129 packaging requirements. The opportunity is designated as a total small business set-aside under NAICS code 336992, with performance taking place in New Cumberland. Interested parties must respond by November 13, 2026, to support prime contractors in delivering these essential components for Department of Defense supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MANIFOLD ASSEMBLY, CMDR

Solicitation # SPE7L4-27-T-1002

Solicitation SPE7L4-27-T-1002, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for 12 units of a Manifold Assembly for a Commander's Seat (NSN 2540-01-577-6288), specifically Shaw Development LLC part number 136316-01. The contract is a total small business set-aside under NAICS 336992, with a required delivery date of October 4, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. All technical and quality requirements are governed by the DLA Master List, which takes precedence over general commercial packaging standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1086

This fixed-price contract, solicitation number SPE7M3-27-T-1086, is a small business set-aside for the procurement of TEE, TUBE coupling assemblies (NSN 4730-01-556-5208). The requirement consists of two line items totaling 35 packages, where each package contains ten individual units. These items are designated as critical application items and must be delivered within 168 days after order. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically shipping to DLA Distribution depots at Tinker AFB, OK and New Cumberland, PA. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Award evaluation is based on technical acceptability and price, with a specific prohibition against items produced via additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0167

Solicitation SPE7L1-27-Q-0167 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for one vehicular component bracket, NSN 2590-01-620-3211. This is a small business set-aside procurement with a delivery requirement of 112 days after order. The product must be manufactured in accordance with Basic Drawing NR 19207 13015386 Revision B and Reference Drawing NR 19207 12341068 Revision E, adhering to TDP Rev A Gen 1. Inspection and acceptance will occur at the point of origin, and shipping is handled as FOB Destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, with specific preservation and packaging instructions under SPI AK16203211. Due to the nature of the technical data, contractors must possess an approved US/Canada Joint Certification Program certification to access export-controlled information subject to ITAR or EAR. Additionally, the contract requires compliance with CMMC Level 2 cybersecurity standards and prohibits the use of Class I ozone-depleting chemicals. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE ASSEMBLY, POPPET,

Solicitation # SPE7L3-27-T-2187

Solicitation SPE7L3-27-T-2187 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt. The procurement is for 13 units of a hull drain poppet valve assembly, identified as a critical application item under NSN 2590014589459. Acceptable part numbers include Willard Marine, Inc. (CAGE 58367) P/N 12367 or P/N K12367. The required delivery date is July 10, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 168 days after order. Shipping is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with NAVSEA 5100-003D is required to ensure mercury is not intentionally added to the hardware. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and equal opportunity mandates for workers with disabilities. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 9 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8E425V2003 to Echelon Supply and Service, Inc. for the procurement of armor plates under NAICS code 332313. The total contract price is 151,080.00 dollars, originating from solicitation SPE8E4-25-T-2615. The award is managed by the Department of Defense office located in Philadelphia, Pennsylvania, with Donald Wayne Smith serving as the point of contact. The contract includes specific line items for armor plates identified by NSN/Part 9515015739563 and PR 7013449523. A subsequent modification, P00002, was issued on October 15, 2026, by DLA Troop Support to adjust the delivery schedule. This modification extended the delivery deadlines for CLINs 0001 and 0002 from the original date of September 28, 2026, to a new date of December 9, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$151,080

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

09/17/2025, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 20

Combined Synopsis

AwardedSep 17

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Donald Wayne Smith

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E425V2003 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $151,080.00 Award Date: 10-15-2026 Solicitation: SPE8E4-25-T-2615 Line items: - ARMOR PLATE (NSN/Part 9515015739563, PR 7013449523)