This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOOT, VEHICULAR COMP

Closed

SPE7L1-26-T-968FFederal

Submission Closed08/24/2026, 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: 332999

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Jefferson Parish Government

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Baltimore County Government

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Ammunition Reloading Machinery SupplyThis subcontract opportunity involves the manufacture and delivery of new industrial or commercial-grade ammunition reloading machines for prime contractors working on Texas Department of Criminal Justice procurement projects. The scope of work requires the provision of either automated or semi-automated reloading presses, with a strict requirement that all supplied equipment must be new. The project is managed under the Texas Department of Criminal Justice and falls under NAICS code 332999. Interested parties must submit their responses by November 10, 2026, to be considered for the supply and delivery of these completed reloading systems.

Texas Department of Criminal Justice

POSTED

DEADLINE

Nitinol Guidewire SupplyThis subcontract involves the manufacture and supply of precision-engineered nitinol guidewires for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work focuses on producing 0.021 inch diameter guidewires using a nickel-titanium alloy, requiring strict adherence to diameter tolerances and flexibility specifications essential for vascular access. Qualified providers must possess ISO 13485 certification and utilize specialized precision drawing and grinding equipment capable of handling micro-diameters to deliver bulk quantities. The performance of this contract is centered in San Antonio, Texas, with a response deadline set for November 2, 2026.

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Manual Control Lever Supply (NSN 5340-01-444-7230)This subcontract involves the manufacture and supply of 22 certified Manual Control Levers under NSN 5340-01-444-7230 for prime contractors supporting DLA Weapons Support. The provider must produce or source these parts according to source-controlled drawings, with the option to utilize additive manufacturing. All deliverables must include Certificates of Conformance and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 security requirements. This effort falls under NAICS code 332999 and is managed by the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Supply of Lifter, Dome Assembly (NSN 1730-00-566-3484)

CONSTRUCTION & EQUIPMENT MANU & CON

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Manufacture of Pressure Tank (P/N 16U4991-1)This subcontract involves the manufacture of one specialized pressure tank, identified as P/N 16U4991-1 and NSN 5430-01-529-1392, for prime contractors supporting Department of Defense projects via DLA Troop Support. The fabrication process must strictly adhere to DLA Technical and Quality Requirements RA001 and comply with Berry Amendment domestic sourcing mandates. Additionally, the provider is required to furnish Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The project is managed under NAICS code 332999 and is associated with Construction and Equipment Containers. Performance of the contract is designated for Schofield Barracks, zip code 96857-5200. The response deadline for this requirement is November 9, 2026.

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POSTED

DEADLINE

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POSTED

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Valve Body Fabrication and MachiningThis subcontract for Valve Body Fabrication and Machining involves the precision machining and fabrication of two valve bodies according to Boeing part number 125838LF-1. The work supports DLA Weapons Support Maritime Hardware/Electrical projects for the Department of Defense, specifically performing tasks at Tinker AFB. The manufacturer must utilize high-precision CNC equipment to meet strict aerospace tolerances and implement sampling procedures in accordance with MIL-STD-105/ASQ Z1.4. To qualify for this contract, the provider must hold ISO 9001:2015 certification and FAA Airworthiness Approval. The final deliverables must include full traceability for both finished components. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 332999.

POSTED

DEADLINE

Specialized Alloy/Metal Supply for Pipe Adapter

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Vehicle Lifting Sling Assembly Manufacturer/SupplierThis subcontract involves the fabrication and procurement of a specialized vehicle lifting sling assembly intended for prime contractors working on Department of Defense naval projects for the USS MARINETTE (LCS 25). The selected supplier is responsible for providing high-strength lifting slings, shackles, and rigging hardware that strictly adhere to OEM specifications and naval packaging and marking standards. The contract requires the delivery of one completed assembly within 120 days after the order is placed. Managed under NAICS code 332999 for the Department of Defense, the performance of this contract is centered in zip code 34088.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Manufacture and Supply of Cable Reels (NSN 3895-01-513-6582)This subcontract involves the manufacture and supply of 33 specialized cable reels for prime contractors supporting Department of Defense projects via DLA Troop Support. The contractor is responsible for fabricating or sourcing the reels in strict accordance with NSN 3895-01-513-6582 and Technical Data Package Rev A Gen 1. All items must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, utilizing RP001 palletization. Completed reels are to be delivered to DLA Distribution centers located in New Cumberland, Pennsylvania, and Barstow, California.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of a vehicular composite boot, identified by NSN 2510017234254 and part number DD6139 from Trim-Lok Inc. The order consists of one unit with a delivery requirement of 10 days after receipt of order and a required delivery date of August 11, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the 0548 CS BN CO A Composite at Fort Drum, New York. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production of the items. The contract allows for a quantity variance of plus 10 percent and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

Trim-Lok Inc provides one vehicular composite boot to Fort Drum by August 11, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BLDG 4486 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-5000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-968F

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

BOOT,VEHICULAR COMP
BOOT,VEHICULAR COMP
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
TRIM-LOK INC 57137 P/N DD6139
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 7017858861 0001 IN 1.000
NSN/MATERIAL:2510017234254
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-968F
SECTION B
PR: 7017858861 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
MARKFOR
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
M/F: (TCN) W810DR62160292
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7L1-26-T-968F NSN/Part Number: 2510-01-723-4254 Quantity: 1 IN Purchase Request: 7017858861QTY: 1 Delivery: 10 days ADO