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This Solicitation opportunity from Alabama was posted on November 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bid Opening: WAPR Transmitter Site/Transmission Line Replacement

Closed

UA #000-26-4106State & Local

Submission Closed12/11/2025, 12:00:00 AM UTC

Contract Overview

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

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PANEL FUEL MANAGEME

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The contract solicitation N0038326QA122 issued by NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania, seeks repair services for PANEL FUEL MANAGEMENT units under a Firm Fixed Price arrangement, with delivery expected no later than May 7, 2027, and a required turnaround time of 80 days from asset receipt. Work is to be performed at the contractor’s facility under F.O.B. Origin terms, with inspection required at both origin and destination but formal government acceptance occurring at the destination, specified as MAPAC PSR002. The scope requires compliance with contractor repair manuals, technical orders, and applicable military standards, including the Unique Item Identification (UID) reporting in the WAWF or IUID Registry, adherence to MIL-STD-130 and MIL-STD-129 for marking and labeling, and use of MIL-STD-2073-1 or authorized commercial alternatives like ASTM D3951-18 for packaging based on shipment type. Packaging materials must be sourced from QPL-approved suppliers, hazardous materials must comply with 49 CFR POP requirements, and DLR labels with yellow text on blue background must be applied per MIL-STD-129 and MIL-PRF-61002. ESD/EM protection must align with ANSI/ESD S20.20-2021 where applicable. The contract incorporates a comprehensive set of FAR and DFARS clauses covering termination for convenience, extras, contract modifications, property management, counterfeit part avoidance, cybersecurity (252.204-7012), trafficking in persons, sustainable products, and prohibitions on hexavalent chromium. Deviations apply to several clauses including 52.204-7, 52.222-50, 52.223-23, 52.240-90, 52.219-28, 52.223-3, 52.233-3, and 52.233-4, all referencing deviation 2026-O0038. Offerors must be registered in SAM.gov, provide a UEI and CAGE code, and certify size status, socioeconomic categories, and compliance with defense telecommunications equipment restrictions. Invoicing must be submitted exclusively via WAWF using authorized document types such as Cost V

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Solicitation # SPRDL1-26-R-0119

This procurement is for 300 Conversion Kits with NSN 2815-01-653-9437 and PPN 57K8639, under a Total Small Business Set-Aside as defined by FAR 19.5, with a NAICS code of 336390 and a size standard of 1,000 employees. An additional option for 300 units is available and must be priced at 100% of the base quantity; failure to price the option will result in the government evaluating it at the higher of the base unit price or the highest unit price within any option range. Delivery is required 330 days after contract award for the base quantity and upon exercise of the option, with FOB Destination terms applying. The contract requires strict compliance with MIL-STD-2073-1 for preservation and packing, MIL-STD-129 for marking including shelf-life and transportation handling, and MIL-STD-130 for Unique Item Identification, with all markings required to be machine readable. Passive RFID tagging is mandated if DFARS 252.211-7006 is applicable, and wood packaging must comply with DOD 4140.65-M and ISPM 15, including heat treatment and an ALSC-approved DUNNAGE stamp. Hazardous materials must meet DOT and CFR transportation requirements. The contract mandates compliance with ISO 9001:2015 or an equivalent quality management system, with flow-down requirements to subcontracts, and requires acceptance inspection at origin by the Government prior to shipment, coordinated through DCMA. Acceptance follows MIL-STD-1916 with verification levels of VL IV for major characteristics and VL II for minor ones; non-conforming lots will be rejected unless approved in writing by the Procuring Contracting Officer. All proposals must be submitted via email to the Contract Specialist by the August 7, 2026 deadline, with a required subject line and electronic read-receipt recommended. Proposals must be complete, including an Excel-formatted cost pricing volume, and vendors must be registered in SAM.gov with accurate annual representations, including small business status. The offeror is responsible for ensuring technical conformity to specified drawings, with specific technical requirements superseding manufacturer part numbers. Contract administration requires use of WAWF for electronic invoicing and receiving reports, with payment governed by DF

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Manufacture of Vehicular Propeller Shaft (NSN: 014130080)The contract is for the manufacture and delivery of a second variant of a military propeller shaft designated by NSN 014130080, requiring strict adherence to Qualified Products List and Qualified Manufacturer List sourcing standards to ensure component authenticity and military-grade reliability. The work must include specialized packaging protocols compliant with defense logistics requirements, ensuring protection during transport and storage under harsh environmental conditions. This is a subcontract opportunity issued under the NAICS code 336390, categorized under the Department of Defense through DLA Land and Maritime, with a response deadline of August 21, 2026, and posted on August 6, 2026. The place of performance and point of contact details are not specified, and no set-aside designation is indicated, leaving eligibility open to all qualified subcontractors who can meet the technical and supply chain compliance criteria.

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Manufacture of Vehicular Propeller Shaft (NSN: 014235120)The contract is for the manufacture and delivery of a military-spec propeller shaft equipped with a universal joint, engineered to meet stringent source control drawings and technical standards applicable to Department of Defense vehicles. The item is identified by NSN 014235120 and falls under NAICS code 336390, indicating it pertains to motor vehicle parts manufacturing. The work must be performed in full compliance with all military specifications to ensure operational reliability and interoperability within defense platforms. The solicitation is classified as a subcontract opportunity posted by DLA Land and Maritime on August 6, 2026, with a response deadline of August 21, 2026. There is no set-aside designation specified, meaning the contract is open to all qualified contractors regardless of size or business type. The place of performance is not detailed, and no point of contact information is provided in the data, but the official solicitation can be accessed through the SAM.gov portal for complete technical and administrative requirements. All deliverables must be fabricated, tested, and documented to meet the exacting standards required for military use.

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25--BRACKET,TOW HOOK

Solicitation # SPE7L526T4866

The solicitation seeks 16 units of NSN 2540012468013, BRACKET,TOW HOOK, to be delivered to W1A8 DLA DIST SAN JOAQUIN within 168 days of award. Only the approved source, 75Q65 1531180 U, is designated for this item, and all responsible vendors are invited to submit electronic quotes through the provided solicitation link, with no hard copies available. The request for quotation, numbered SPE7L526T4866, was posted on August 6, 2026, and responses must be received by August 17, 2026. No specifications, plans, or drawings are provided, and the procurement falls under NAICS code 336390, classified as a combined solicitation with no set-aside restrictions. The contracting activity is managed by the DLA Land and Maritime office located in Columbus, Ohio, with inquiries directed via email to the designated point of contact listed in the solicitation document. All quoting must be completed electronically through the SAM.gov portal.

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53--BOOT,DUST AND MOISTURE

Solicitation # SPE7L126T933M

The contract pertains to the procurement of 3,427 dust and moisture boots, NSN 5340010840004, to be delivered to DLA Distribution Barstow within 168 days of award, with quantities of 40 and 3,387 units split across two line items. The item is source controlled, requiring delivery from the approved sole source manufacturer identified as 06324 with part number 770-022C605, and all units must strictly comply with the referenced drawing specifications. The solicitation, issued as an RFQ under number SPE7L126T933M, is exclusively available electronically via the provided SAM.gov link, with no hard copies distributed. All quotes must be submitted electronically and received before the deadline of August 17, 2026. This is a Small Business Set Aside under NAICS code 336390, limiting eligibility to small business concerns. The contracting office is the DLA Land and Maritime organization based in Columbus, Ohio, and inquiries must be directed via email to the designated point of contact. Digitized technical drawings and military standards referenced in the solicitation can be accessed or ordered electronically through official channels.

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COMPRESSOR,RECIPROCATING 4310-013615075

Solicitation # CM26120007

The Defense Logistics Agency (DLA) Land and Maritime, through its Weapons Support office in Columbus, Ohio, is conducting a market survey for a reciprocating compressor identified by NSN 4310-01-361-5075, with the current approved source being Halex Brake Products Corporation (CAGE 06721). The item is classified as a commercial, nondevelopmental, off-the-shelf product under AMC “3Z,” which permits acquisition directly from the manufacturer and confirms its status as a commercial item governed by FAR Part 12. The solicitation, identified as CM26120007, seeks qualified suppliers capable of fulfilling a potential Indefinite Delivery Contract with a three-year base period and up to four one-year option periods, including a guaranteed minimum purchase commitment ranging from 1% to 10% of forecasted annual demand. All responses must be submitted by May 22, 2026, via email to Contract Specialist Benjamin Breidigan, and must include evidence of commerciality such as published catalogs, technical drawings, sales history, or redacted invoices to substantiate the item’s commercial nature and pricing reasonableness. Suppliers not currently approved must apply through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) Program to demonstrate their product matches or exceeds the quality and performance of the existing approved source. The contract does not specify military packaging, marking, or preservation standards, relying instead on commercial practices consistent with the AMC “Z” classification. There are no listed contract clauses, evaluation factors, or funding details included in the solicitation, as it is a pre-solicitation market research effort designed to identify viable commercial sources. Proprietary information submitted must be clearly marked as confidential and will be treated as Source Selection Information under FAR guidelines. No Unique Entity Identifier field is required, but applicants must indicate their small business status and provide socioeconomic classifications if applicable. Responses should include delivery timelines, pricing structures, minimum and maximum order quantities, and any applicable option-year pricing to facilitate future contract development.

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25--LADDER,VEHICLE BOARDIN

Solicitation # SPE7L426T6151

The contract is for the procurement of 155 units of NSN 2540013949681, LADDER, VEHICLE BOARDING, with quantities of six and 149 units specified across two line items, all to be delivered to W1A8 DLA DIST SAN JOAQUIN within 80 days of award. The solicitation, identified as SPE7L426T6151, is a combined small business set aside under NAICS code 336390, exclusively reserved for small businesses as defined by the SBA. All responsive offers must be submitted electronically through the SAM.gov portal, and no hard copies of the solicitation are available. The solicitation is accessible online via the provided link and requires quotes to be received no later than August 17, 2026. Responsibility and timely electronic submission are mandatory for consideration. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime, with all inquiries directed to the designated buyer email listed in the solicitation document.

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25--LADDER,VEHICLE BOAR

Solicitation # SPE7L326T159J

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 28 units of NSN 2541016787102, LADDER, VEHICLE BOAR, with a delivery requirement to W1A8 DLA DISTRIBUTION within 168 days of award. The solicitation, identified as SPE7L326T159J, was posted on August 6, 2026, and responses are due by August 17, 2026. Only electronic submissions are accepted, and hard copies are not available. The approved source for this item is 75Q65 4193963, and all responsible sources may submit a quote if received by the deadline. No specifications, plans, or drawings are provided, and the solicitation is issued as a combined transaction under NAICS code 336390 with no set-aside designation. The point of contact for questions is listed as DibbsBSM@dla.mil, with additional instructions directing inquiries to the buyer information in the solicitation document accessible via the SAM.gov portal.

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29--FILTER ELEMENT,FLUID

Solicitation # SPE7L126T927S

The contract seeks the procurement of 183 fluid filter elements identified by NSN 2940014345206, to be delivered to DLA Distribution under the W1A8 location within 168 days of award. This is a source-controlled item requiring strict adherence to the specified drawing, with only four approved suppliers authorized: 00736 R9W2501, 61208 715583, 90005 1744830-05, and 94330 12477556. The solicitation, issued as an RFQ under number SPE7L126T927S, is exclusively available electronically via the provided SAM.gov link, with no hard copies offered. All quotes must be submitted electronically and received by the deadline of August 17, 2026, to be considered. The procurement is a Small Business Set Aside, total, under NAICS code 336390, intended exclusively for small businesses. The items must comply fully with the technical requirements of the referenced drawing and applicable military specifications, which can be accessed or ordered electronically. The contracting office is the DLA Land and Maritime based in Columbus, Ohio, and all inquiries must be directed via email to the designated point of contact listed in the solicitation, as no other contact methods are provided.

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25--SUPPORT,AXLE,VEHICULAR

Solicitation # SPE7L526T4902

The U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 515 units of NSN 2530016760367, a vehicular axle support component, under solicitation number SPE7L526T4902. This is a small business set aside with a NAICS code of 336390, exclusively open to small business concerns, and all responsive offers received by the deadline will be considered. Quotes must be submitted electronically via the SAM.gov portal, with no hard copies available, and the required digitized drawings and military specifications can be accessed online. The delivery destination is W1A8 DLA Dist San Joaquin, and the performance period requires delivery within 186 days after award. The solicitation was posted on August 6, 2026, with a response deadline of August 17, 2026, and inquiries should be directed via email to the designated buyer listed in the solicitation document. The contracting office is located in Columbus, Ohio, and the full solicitation details are accessible through the provided SAM.gov link.

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DEADLINE

General Info

Agency

University of Alabama ConstructionView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

AL, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedNov 7

Solicitation

Response DeadlineDec 11

Deadline has passed

Submission Closed

12/11/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyUniversity of Alabama Construction

Contacts1 person available

OfficeN/A

Organization / Agency

University of Alabama Construction

View Agency Profile

Office AddressN/A

Contacts

Jerry MannContracting Officer

+1 (555) 000-0000