This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARM ASSEMBLY, LIFT BLAD

Closed

SPE7L3-26-T-211LFederal

Submission Closed09/08/2026, 05:00:00 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

SLED

SUPPLY OF (1) ONE MULTI-MISSION UNMANNED GROUND VEHICLE(UGA) TACTICAL SYSTEM KIT

Solicitation # 26-6986

The City of Kenner, Louisiana, has issued solicitation 26-6986 for the procurement of one Multi-Mission Unmanned Ground Vehicle (UGV) Tactical System Kit. The required system must be a complete, mission-ready tactical robotic deployment system, using the Teledyne FLIR PackBot 525 System Configuration or an approved equal as the benchmark. Key technical specifications include a tracked chassis with modular expansion ports, two articulating stabilizer assemblies, and a multi-axis articulated manipulator arm with a minimum vertical reach of 73.5 inches and a lift capacity of 44 lbs. The kit must also include a ruggedized Operator Control Unit, an integrated robot radio transceiver, two dual battery cradle assemblies, six high-capacity military-standard BB-2590 battery packs, and a high-rate smart charger assembly. The contract is valued at a maximum of 250,000 dollars and will be awarded to the lowest responsive bidder based on price, bidder qualifications, and compliance with specifications. Preference is given to materials and supplies produced or manufactured in Louisiana. Bids must be submitted by November 10, 2026, and quoted as FOB Delivered to the Kenner Police Department. The successful contractor must provide a minimum one-year manufacturer or vendor warranty from the date of final agency acceptance and conduct required training on-site at agency facilities in Kenner. Payment is contingent upon completion and acceptance, with invoices submitted via email within 40 days of billing. Contractors with 50 or more full-time employees for contracts exceeding 100,000 dollars must provide specific certifications, and all providers must adhere to federal and state non-discrimination laws.

POSTED

DEADLINE

BOOM EXTENSION, MIDDLE,

Solicitation # SPE7L3-27-T-0869

Solicitation SPE7L3-27-T-0869 is a federal procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for one middle boom extension for a crane. The required item is identified by NSN 2590015212404 and HIAB Limited part number 496-7925. Delivery is required within five days after order, with an original required delivery date of September 24, 2026, shipping to the MA ARNG FMS 6 in Brockton, Massachusetts. While the solicitation mentions FOB Destination Other, offers must be submitted based on FOB Origin. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions strictly prohibit the use of Class I Ozone Depleting Chemicals. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-26-Q-1350

Solicitation SPE7L3-26-Q-1350 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of transparent vehicular window armor, identified by NSN 2541-01-591-0974. This is designated as a critical application and restricted source item requiring engineering source approval. The contract requires the delivery of 10 units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with delivery timelines ranging from 200 to 256 days after receipt of order. Award will be based on the best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Key obligations include performing Production Control Testing in accordance with ATPD 2352 and submitting results to the government within 30 days of completion. Due to the nature of the equipment, the contract involves export-controlled technical data subject to ITAR or EAR regulations and requires CMMC Level 2 certification. Packaging must comply with ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-0829

Solicitation SPE7L3-27-T-0829 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two arm assemblies for lift blades, identified by NSN 2590014745871 and John Deere part number AT181453. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 258 days and a need ship date of July 12, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on the acquisition of covered defense telecommunications equipment. All quotes must be submitted via DIBBS under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TURRET, COMBAT VEHICLE

Solicitation # SPE7L4-26-T-7288

Solicitation SPE7L4-26-T-7288 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for seven combat vehicle turrets under NSN 2510-01-578-4322. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 153 days after the award, with a need ship date of March 16, 2027. Production must adhere to Technical Data Package Rev B Gen 2, specifically Basic Drawing NR 19207 12505891 and Reference Drawing NR 19207 12505891. Inspection and acceptance will occur at the point of origin. Eligibility for award is contingent upon several strict compliance requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are also required to comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0579

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--SWITCH,BEAM SELECTING,

Solicitation # SPE7L3-27-T-0513

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

10--MANIFOLD ASSEMBLY

Solicitation # SPE7L1-27-T-1048

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

25--ARMOR,TRANSPARENT,VEHI

Solicitation # SPE7L3-27-T-0691

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0259

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--PARTS KIT,DOOR LIFT

Solicitation # SPE7L3-27-T-0599

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--ARM ASSEMBLY,PIVOT,TRA

Solicitation # SPE7L3-27-T-0601

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L3-26-T-211L is a fixed-price request for quotations issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support, for the procurement of one Arm Assembly, Lift Blade. The required item is identified by NSN 2590014745871 and corresponds to John Deere Construction and Forestry part number AT181453. This procurement is designated as a total small business set-aside under FAR 19.5, with all quotes required to be submitted through the DLA Internet Bid Board System. The contract specifies a delivery window of 260 days, with a required delivery date of May 27, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

General Info

DoD small business set-aside for one John Deere lift blade arm assembly.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

SPE7L3-26-T-211L Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Derek Schmitt

contact@example.gov

+1 (555) 000-0000

Full Description

ARM ASSEMBLY,LIFT BLADE
ARM ASSEMBLY,LIFT BLADE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N AT181453
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018068967 0001 EA 1.000
NSN/MATERIAL:2590014745871
DELIVERY (IN DAYS):0260
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:10 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L3-26-T-211L
SECTION B
PR: 7018068967 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/27/2027 Original Required Delivery Date:05/27/2027
SPE7L3-26-T-211L NSN/Part Number: 2590-01-474-5871 Quantity: 1 EA Purchase Request: 7018068967QTY: 1 Delivery: 260 days ADO