Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Award Notice - Tension Device, Trac NSN: 2530-01-345-8887

Awarded

W912CH-26-D-0061Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense has issued an award notice for a firm fixed price competitive contract regarding the procurement of Tension Device, Trac NSN: 2530-01-345-8887. This contract, identified by solicitation number W912CH-26-D-0061, was posted on August 10, 2026, and falls under NAICS code 336992. The opportunity was designated as a total set-aside for small businesses and was managed by the W6QK Acc- Dta office located in Warren, Michigan. For further inquiries, the primary point of contact is Haley Bruns.

General Info

DoD small business fixed price contract for Tension Device Trac NSN 2530-01-345-8887.

Agency

Department Of Defense → W6QK Acc- Dta

Contract Value

$3,282,849

NAICS

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

Place of Performance

MI, USA

Set-Aside

SBA

Awardee

STANLEY MACHINING & TOOL CORP

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 7

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts1 person available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Haley Bruns

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Firm Fixed Price Competitive

Similar Contracts

Same NAICS industry code

Solicitation # SPE7LX-27-U-0351

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Defense Base Act (DBA) Insurance ProvisionThis subcontract opportunity, managed by the Department of Defense, seeks a qualified provider or broker to supply specialized Defense Base Act insurance for personnel working on US Army overseas contracts in Kampong Speu, Cambodia. The selected vendor must be an approved Department of Labor provider to ensure full compliance with Federal Acquisition Regulation requirements. The scope of work includes providing detailed pricing estimates and policies, culminating in the delivery of the formal DBA Insurance Policy and Certificate of Insurance. Interested parties must submit their responses by November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

about 14 hours ago

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7L3-27-Q-0053

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A7-27-T-2106

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

RECHARGE KIT, VALVE 4210-01-483-9758

Solicitation # W912CH27BA014_SourcesSought

The Army Contracting Command Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH27BA014, to identify qualified vendors for the manufacture of Valve Recharge Kits, NSN 4210-01-483-9758, part number 579K4036. These kits are essential for servicing and resetting fire suppression systems within the M1 Abrams Family of Vehicles. This effort is for government planning purposes only and is not a formal solicitation for proposals. The government is seeking information from both small and large businesses under NAICS code 336992 to determine interest, capabilities, and production lead times. Interested respondents must submit a completed market research survey to Contract Specialist Angelo Wilson by November 5, 2026. A critical requirement for accessing the associated Technical Data Package, which is designated as distribution code D, is having a current DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. Small businesses must also certify compliance with the nonmanufacturer rule. Responses should include details on quality management systems and production capabilities, with any proprietary information clearly marked as confidential.

POSTED

DEADLINE

Brass Drain Cock Casting and ForgingThis subcontract involves the casting or forging of brass drain cock bodies for Combat Tank components, supporting prime contractors under DLA supply contracts. The manufacturer must produce these bodies according to Technical Data Package Revision A, utilizing custom molds or dies to ensure the components can withstand high-pressure environments up to 250 PSI and high temperatures up to 400 degrees Fahrenheit. Deliverables consist of either raw or rough-machined brass bodies. The project is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance located in Tracy, California. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and Berry Amendment. Responses for this opportunity are due by November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Retractable Supports (NSN 015215678)This subcontract involves the manufacture or procurement of one retractable support unit, identified by NSN 015215678 and FSC 2590 specifications, for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Delivery is required FOB Origin to the DLA Distribution Disp New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, WINCH

Solicitation # SPE7L1-27-T-2377

Solicitation SPE7L1-27-T-2377 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one Parts Kit, Winch, identified by NSN 2590011568296. The requirement is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 6, 2026. The shipment is designated as FOB Destination and is to be delivered to the US Army at Fort Bliss, Texas. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and FAR 52.204-24.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-T-1427

Solicitation SPE7L3-27-T-1427 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for three units of a vehicular maintenance kit, specifically identified as NSN 4910997248204 and Pearson Engineering Limited part number KP00054. The contract is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 116 days after receipt of order, with a need ship date of March 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place in accordance with FAR 52.246-2. The contractor must adhere to strict military standards for preservation, packaging, and marking, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals and the use of additive manufacturing processes for the produced items. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0634

Solicitation SPE7L4-27-T-0634 is a request for quote issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of four access covers, identified by NSN 5340014191317. The procurement is categorized under NAICS code 336992 and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery date is October 14, 2027, with a need ship date of April 6, 2027, and delivery is designated as FOB Destination to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and Special Packaging Instruction AK14191317. Inspection and acceptance will occur at the origin, with specific requirements for Certificates of Quality Conformance for certain drawings and ballistic test requirements. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, Berry Amendment restrictions, and safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Notably, offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

KIT, HEAT EXCHANGER

Solicitation # SPE7L1-27-T-2460

Solicitation SPE7L1-27-T-2460 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 28 heat exchanger kits, identified by NSN 5340-01-566-5655. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required by June 18, 2027, with a delivery window of 224 days after order. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, AIR CLEANER,

Solicitation # SPE7L4-27-T-0618

Solicitation SPE7L4-27-T-0618 is a federal procurement issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the supply of seven intake air cleaner deflectors, identified by NSN 2940-01-445-5508. The contract is not a small business set-aside and falls under NAICS code 336992. The required delivery date is August 18, 2027, with a delivery window of 285 days. All items are to be delivered FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse 7 in California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) issued by the Army Contracting Command - Detroit Arsenal for a single five-year indefinite delivery indefinite quantity (IDIQ) contract. The contract is for the procurement of Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000), with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price. Bidders must adhere to strict submission requirements, including the delivery of a signed TDPL cover sheet and completion of all representations in the System for Award Management (SAM). Technical compliance requires adherence to ISO 9001:2015 quality standards and the provision of three kits for a 100 percent first article inspection. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility. Bids must be submitted electronically via email to the designated contract specialists by the deadline of November 20, 2026.

Saw Blade and Handtool Manufacturing

POSTED

about 14 hours ago

DEADLINE

60 MM Mortar Mount

Solicitation # W912CH-27-R-A026

The United States Army Contracting Command Detroit Arsenal is soliciting a two-year, Firm-Fixed Price requirement contract for the procurement of 60 MM Mortar Mounts, identified by NSN 1010-01-561-9234 and part number 13017350. This procurement is a Small Business Set-Aside under NAICS code 332994. The scope of work includes the production of 118 units for the first year and an option for an additional 118 units in the second year. Key deliverables include the hardware, an Acceptance Inspection Equipment Report, and a First Article Test Report. The delivery schedule is the primary evaluation factor and is considered significantly more important than price, with higher ratings awarded to proposals that can deliver 30 or more days sooner than the solicited schedule. Access to the associated Technical Data Package is restricted to U.S. Government agencies and contractors with a Distribution Code D and requires certification under the United States/Canada Joint Certification Program. Contractors must comply with strict Controlled Unclassified Information guidelines, including mandatory DoD training and the signing of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance of supplies occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals must be submitted via email to the designated Contract Specialist by the specified deadline.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Sources Sought: Domestically Produced Hand and Measuring Tools (ACC-DTA CSO Amend 40)

Solicitation # W912CH26S0001

The Army Contracting Command – Detroit Arsenal (ACC-DTA) Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, serves as a rapid-acquisition gateway to transition cutting-edge commercial technologies into active defense programs. This vehicle supports a diverse customer base, including the Intelligence and Security Command (INSCOM) and six Portfolio Acquisition Executives, focusing on the development, integration, and sustainment of ground vehicle systems to enhance Army modernization and readiness. The CSO utilizes a streamlined, merit-based, multi-phased evaluation process consisting of solution briefs, presentations, and commercial solution proposals. Awards may be issued through 2028 via FAR Part 12 commercial procedures or non-FAR agreements, such as transaction agreements under 10 U.S.C. 4022 and Cooperative Agreements under 31 U.S.C. 6305. The solicitation encompasses various Areas of Interest (AoI) targeting critical capabilities, including the FALCONS prototype for long-range reconnaissance, TIGER Readiness for the Abrams Main Battle Tank engine supply chain, Counter-Unmanned Aircraft Systems (C-UAS) detection, and the Light Tactical Trailer Heavy Chassis (LTT-HC). Funding ceilings for specific prototypes, such as FALCONS, range from 24 million to 30 million dollars depending on the use of government-provided kits. Key requirements include strict adherence to the Buy American Act and Specialty Metals clauses, with a prohibition on reliance on adversarial foreign nations for critical minerals. Technical evaluations focus on mission viability, affordability, and schedule realism, while administrative requirements include SAM registration, a Unique Entity ID, and compliance with NIST SP 800-171 for handling controlled unclassified information.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Infantry Squad Vehicle Follow-On Market Questionnaire

Solicitation # W912CH-27-RFI-ISV-0001

Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Valve Recharge Kits (NSN 4210-01-483-9758)This subcontract involves the manufacture and supply of Valve Recharge Kits, specifically NSN 4210-01-483-9758 and Part No. 57K4036, for prime contractors working on Army ACC-DTA projects. The selected provider must utilize precision manufacturing equipment to produce the kits in strict accordance with the Technical Data Package. To ensure compliance and quality, the contractor is required to maintain a documented Quality Management System and hold a current DD 2345 certification for necessary data access. The opportunity is designated as a total Small Business Set Aside under NAICS code 333995 and is managed by the Department of Defense. Interested parties must submit their responses by November 5, 2026. The primary objective of the agreement is the successful delivery of completed Recharge Kit Valves that meet all specified technical requirements.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

DEADLINE

Invitation for Bids - Vision Correction Assembly

Solicitation # W912CH26BA014

The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.

Ophthalmic Goods Manufacturing

POSTED

DEADLINE

First Article Testing (FAT) & Validation ServicesThis subcontract for First Article Testing (FAT) and Validation Services supports prime contractors on Army Contracting Command Detroit Arsenal projects. The scope of work involves performing independent testing and validation, specifically focusing on airflow, vibration, noise, and stress testing, as well as dimensional inspections against the Technical Data Package. To execute these tasks, the contractor will utilize specialized equipment including wind tunnels, vibration tables, and precision Coordinate Measuring Machines. The selected provider must hold ISO/IEC 17025 accreditation and DD 2345 certification to ensure technical compliance. Key deliverables for this engagement include the submission of a First Article Test Report and a formal certification of compliance. This opportunity is categorized under NAICS code 541380 and is managed through the Department of Defense.

Testing Laboratories and Services

POSTED

DEADLINE

Electric Motor Supply (Vaneaxial Drive)This subcontract opportunity with the Department of Defense, specifically the Army Contracting Command Detroit Arsenal, involves the supply of vaneaxial drive electric motors. The selected provider will be responsible for manufacturing or sourcing motors that strictly adhere to the voltage, RPM, and torque specifications outlined in the Technical Data Package, utilizing military-grade housing and insulation. To qualify, contractors must maintain a certified Quality Management System and obtain DD 2345 certification. All delivered motors must be fully tested and certified. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 335311.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Fan Housing and Casing FabricationThis subcontract for Fan Housing and Casing Fabrication supports prime contractors on Army Contracting Command Detroit Arsenal projects under the Department of Defense. The scope of work involves the manufacture of outer structural housings and shrouds, utilizing specialized processes such as sheet metal fabrication, precision bending, welding, and military-spec surface treatments to ensure environmental durability. Production requires the use of industrial welding equipment, CNC press brakes, and laser or plasma cutters to deliver completed casings. To be eligible, providers must maintain a certified Quality Management System and hold DD 2345 certification. The opportunity is categorized under NAICS code 332312, with a response deadline set for November 2, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Precision Fan Blade/Impeller FabricationThis subcontract opportunity involves the fabrication of internal rotating fan blades and impeller assemblies for prime contractors supporting Army Contracting Command Detroit Arsenal projects. The scope of work requires precision machining, casting, or forging of blades using high-strength alloys and CNC milling and turning, as specified in the Technical Data Package. A critical requirement of the production process is the dynamic balancing of all rotating components to eliminate vibration in the finished deliverables. To be eligible, contractors must hold DD 2345 certification and maintain a quality management system compliant with ISO 9001 or AS9100 standards. The project falls under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026.

POSTED

DEADLINE

Medical Grade Packaging and KittingThis subcontract, titled Medical Grade Packaging and Kitting, involves the supply and final packaging of Hand Held Assays for prime contractors supporting Army Contracting Command - Detroit Arsenal projects under the Department of Defense. The scope of work requires the packaging of individual assays into 175 boxes, with strict adherence to military packaging standards for labeling and marking. To ensure compliance with the Technical Data Package, the contractor must utilize medical-grade packaging materials and specialized sterilization equipment to provide sterile or protective packaging. The project is categorized under NAICS code 339112 and requires the final delivery of 175 boxes of packaged assays. Interested parties should note that the response deadline for this opportunity is November 6, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

A-FRAME, VEHICLE MOUNTI

Solicitation # SPE7L1-26-T-943M

LAND SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE7LX25F869M

Defense Logistics Agency

POSTED

DEADLINE

Sources Sought, Kit, ETWD Tube Temperature Display, NSN: 1025-01-606-1032

Solicitation # W912CH-26-R-A054

POSTED

CLOSED

Nonmanufacturer Rule-Compliant Supplier

POSTED

CLOSED

Final Assembly and Integration of Military Vehicle Component

POSTED

CLOSED

25--PARTS KIT,DOOR LIFT

Solicitation # SPE7L326T164S

DLA Land And Maritime

POSTED

CLOSED

Solicitation # SPE7L426T6034

DLA Land And Maritime

POSTED

CLOSED

25--CAP,FILLER OPENING

Solicitation # SPE7L1-26-U-0471

LAND SUPPLY CHAIN

POSTED

DEADLINE

25--CYLINDER ASSEMBLY,A

Solicitation # SPE7L1-26-U-0472

LAND SUPPLY CHAIN

POSTED

DEADLINE

53--PACKING WITH RETAIN

Solicitation # SPE7M426T309C

DLA Land And Maritime

POSTED

CLOSED

TRACK SHOE, VEHICULAR

Solicitation # SPRDL1-26-C-0113

DLA Land Warren

POSTED

DEADLINE

10--SUPPORT,MANUAL

Solicitation # SPE7L1-26-Q-1320

LAND SUPPLY CHAIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS