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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CHOCK, WHEEL-TRACK

Awarded

SPE7L126F149VFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Land and Maritime awarded contract SPE7L126F149V to ERA Industrial Sales Corp on August 27, 2026, for a total price of $3,302.40. This delivery order was issued under the broader indefinite delivery contract SPE7L326D60PX, which is a unilateral agreement below the simplified acquisition threshold with a maximum value of $350,000. The specific award covers the procurement of 192 wheel-track chocks, identified by part number EXRW 7 inch and NSN 2540012717167, at a unit price of $17.20. The items are scheduled for delivery to DLA Distribution Red River in Texarkana, Texas, by November 25, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,302.4

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ERA INDUSTRIAL SALES CORP

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L1-26-F-149V Order for Supplies or Services

PDF•task-order-award

SPE7L3-26-D-60PX Order for Supplies or Services

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F149V posted on DIBBS. Awardee: ERA INDUSTRIAL SALES CORP (CAGE 3BU33) Total Contract Price: $3,302.40 Award Date: 08-27-2026 Delivery order under: SPE7L326D60PX Line items: - CHOCK, WHEEL-TRACK (NSN/Part 2540012717167, PR 7017047865)

Similar Contracts

Same NAICS industry code

(3) Outboard Boat Engines (BPD)

Solicitation # BD-27-1142-143-143-133731

The City of Boston, through its Procurement Department, is soliciting sealed bids for the acquisition of three outboard boat engines for the Boston Police Department. This procurement, identified by solicitation number BD-27-1142-143-143-133731 and event number EV00018010, is an open market purchase with a one-year contract term. Bids must be submitted by October 14, 2026, at 12:00 PM, either electronically via the City of Boston Supplier Portal or as physical sealed bids delivered to One City Hall Square, Room 808, Boston, MA. The contract will be awarded to the lowest responsible and responsive bidder, with the City reserving the right to evaluate the bidder's ability and experience to perform the work. The selected contractor must adhere to the City of Boston Standard Contract General Conditions, ensuring that performance meets or exceeds industry standards. Key requirements include maintaining professional liability and worker's compensation insurance, obtaining all necessary licenses and permits at their own expense, and complying with non-discrimination policies. For any materials containing toxic or hazardous substances, bidders must provide a Material Safety Data Sheet with their bid and all subsequent deliveries in accordance with G.L.c 111F. Payments are subject to the availability of appropriations as certified by the City Auditor. The primary point of contact for this solicitation is Chris Radcliffe.

143 - Procurement

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting bids under solicitation W8482-275589/A for various Victoria-Class spares to be delivered to CFB Esquimalt and CFB Halifax. The required hardware includes anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, and the Department of National Defence reserves the right to negotiate delivery dates around March 31, 2027. The contract imposes strict quality and packaging requirements, including the use of PDF417 bar code symbols and specific marking standards for serialized materials. Items 5 through 8 must maintain at least 75 percent of their authorized shelf life upon delivery. Bidders must provide part identification numbers and NSNs, and those proposing equivalent products must provide comprehensive specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Transmission Parts and Unit SupplyThis subcontract for the state of Utah focuses on the supply of new, remanufactured, or rebuilt transmission units and associated hardware for prime contractors working on Salt Lake City fleet projects. The selected provider will be responsible for sourcing specific transmission models, torque converters, and gaskets that adhere to manufacturer specifications based on the vehicle make and model. The scope of work includes managing all logistics and delivery to designated City facilities or repair sites. This opportunity falls under NAICS code 423860, with a response deadline of October 8, 2026.

POSTED

DEADLINE

TES OCS Specialized Equipment

Solicitation # 2097621

Dallas Area Rapid Transit (DART) is soliciting bids for the procurement of specialized Hi-Rail vehicles to support the installation and maintenance of its Overhead Catenary System (OCS). The requirement consists of two Hi-Rail Platform Trucks and two Hi-Rail Bucket Trucks. These dual-mode, bidirectional vehicles must be road-worthy and rail-bound, complying with Federal Railroad Administration (FRA), AAR, and OSHA standards. The contract has a term of nine months, with all deliveries made F.O.B. destination to a facility in Dallas, Texas. The award will be granted to the responsible bidder who provides the most advantageous price and price-related factors, provided they meet all minimum technical criteria. Bidders must submit a comprehensive package including a pricing schedule, descriptive literature, and a business questionnaire. Key contractual requirements include the provision of performance and payment bonds executed by a Texas-authorized surety, a five million dollar Commercial General Liability insurance limit, and compliance with the Davis-Bacon Act. Acceptance of the equipment is contingent upon successful Factory Acceptance Testing at the manufacturer's facility and subsequent Site Acceptance Testing at a DART-designated location, along with the delivery of all technical manuals and schematics in English.

Dallas Area Rapid Transit

POSTED

DEADLINE

Colfax Curved Rail Replacement and Spare, Materials only

Solicitation # IFB 226DR014

The Regional Transportation District (RTD) has issued Invitation for Bid IFB 226DR014 for the procurement of materials required to replace a curved section of light rail track under the Colfax bridge near the Auraria West Station in downtown Denver. This fixed-price contract is for the supply of pre-curved running rail and restraining rail for Curve TAC2 and Curve TBC3, including spirals, as well as insulated joint kits. All materials must be delivered to the RTD CML Storage Yard in Denver by December 31, 2026. The contract will be awarded to the responsive, responsible low bidder. Bidders must submit their proposals through the RTD online procurement portal by 2:00 pm on October 6, 2026, providing both a standard bid and a redacted open records copy. Required submission documents include a current W9, key personnel details, and an Organizational Conflicts of Interest Certification. Bidders must also certify compliance with prevailing wage requirements and ensure they have a qualified workforce to meet the project schedule. Marla Bainbridge serves as the sole point of contact for this procurement.

Rail Operations

POSTED

DEADLINE

16.0 CU YD Truck-Mounted Spreader SupplyThis subcontract opportunity with the Kentucky Transportation Cabinet Division of Equipment involves the supply of 16.0 cubic yard truck-mounted spreaders for prime contractors working on Commonwealth of Kentucky procurement projects. The selected provider will be responsible for manufacturing or sourcing spreaders for aggregates and ice control materials that meet all minimum essential specifications, including the provision of necessary truck-mounting hardware and integration components to deliver fully assembled units. The solicitation was posted on September 17, 2026, with a response deadline of October 9, 2026, at 5:30 PM. This procurement falls under NAICS code 423860 and is managed through the Kentucky state procurement system.

KYTC - Div of Equipment

POSTED

DEADLINE

DOT Certified Shell Road Base SupplierThis subcontract opportunity is for a supplier to provide DOT certified shell road base material for prime contractors working on Florida Fish and Wildlife Conservation Commission road projects. The selected supplier will be responsible for delivering 5,280 tons of Code B02 Bank Run Shell Base, totaling approximately 240 loads, ensuring all materials strictly adhere to DOT certification standards. The solicitation was posted on September 16, 2026, with a response deadline of October 16, 2026. Falling under NAICS code 423860, this contract supports infrastructure work managed by the state of Florida for the FWC.

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

Wheel. steel used on bus

Solicitation # 2139037

The MTA-NYC Transit (NYCT) is soliciting bids under solicitation number 2139037 and contract number 0000562593 for the procurement of steel wheels used on buses. This opportunity was posted on September 15, 2026, with a response deadline of October 15, 2026, at 11:00 AM. The contract term is established for 12 months, and the place of performance is listed as state-wide within New York. Interested vendors must submit their proposals to the MTA-NYC Transit Bid Reception Desk located at 3 Stone Street, Ground Floor, New York, NY 10004. Primary contact for the solicitation is the NYCT Bid Reception Desk, reachable via email at vreplies@nyct.com or by phone at 646-252-6101. Notably, Gillig LLC has been identified as a business enterprise that was awarded an identical or substantially similar procurement contract within the past five years.

MTA - NYC Transit (NYCT)

POSTED

DEADLINE

INVITATION FOR SALE - Surplus Sale - Ground Support Equipment (GSE) & Miscellaneous Related Items

Solicitation # 2026-035-ITS

The Sanford Airport Authority is soliciting sealed bids for the purchase of surplus Ground Support Equipment and miscellaneous related items located at Orlando Sanford International Airport. The sale is conducted as a single lot on an as-is, where-is basis, meaning items are sold with all faults and without warranties. The inventory includes baggage tractors, beltloaders, tow tractors, and various ramp items such as radios, headsets, and cones. The contract will be awarded to the highest responsive and responsible bidder who meets or exceeds the minimum reserve price of 400,000 dollars. Bids must be submitted by September 24, 2026, and must include a completed Respondent Questionnaire and proof of financial capability. The successful bidder is required to submit a deposit of 10 percent of the total purchase price within five business days of the Notice of Intent to Award, with full payment due within ten calendar days of the Notice of Award. Accepted payment methods are limited to certified checks, cashier's checks, wire transfers, or ACH transfers. Following full payment, the purchaser must submit a removal plan within five calendar days and remove all equipment from airport property within 30 calendar days. The buyer assumes all costs and risks associated with loading and transportation and must maintain specific insurance coverages, including Commercial General Liability and Business Automobile Liability, naming the City of Sanford Florida and the Sanford Airport Authority as additional insureds.

POSTED

DEADLINE

Spare Parts for Airfield Ground Support Equipment 2

Solicitation # W8486-270982/A

The Department of National Defence has issued a notice of proposed procurement for various spare parts intended for Airfield Ground Support Equipment. The requirement includes a diverse range of components such as bushings, filler opening caps, linear actuating cylinders, filters, vehicular heaters, horn buttons, window washer nozzles, leaf spring shackle pins, electrical solenoids, speed switches, gas springs, engine starters, switches, and vehicular windows. These items are to be delivered to the Canadian Forces Supply Depots in either Edmonton, Alberta, or Montreal, Quebec, with a requested delivery deadline of December 31, 2026. Prospective offerors must submit their bids in Canadian dollars, ensuring that prices exclude applicable taxes but include all delivery costs, Canadian customs duties, and excise taxes. Submissions must be made electronically via email to the designated receiving address. While specific part numbers and NCAGE codes are provided, suppliers proposing equivalent or substitute products must clearly identify the brand name, model, part number, and NCAGE of the offered item. The Crown maintains the right to negotiate with suppliers, and offerors may request a debriefing regarding the solicitation results within fifteen business days of receiving the outcome.

Department of National Defence

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

26-04060TD S70 MT & CT HPU Overhaul Material IFB

Solicitation # 26-04060TD

The Utah Transit Authority (UTA) has issued a firm fixed-price Invitation for Bids (IFB) to procure materials necessary for the overhaul and update of Hydraulic Power Units (HPUs) for its fleet of 77 Siemens S70 Light Rail Vehicles. The objective is to ensure reliable service for an additional 15 years through the replacement of wearable items and pump motors, with the actual overhaul work to be performed by UTA personnel. The contractor is required to provide materials packaged as complete kits; individual parts will not be accepted. Specifically, the procurement includes Kit A for Motor Truck HPUs, Kit B for Non-Power or Center Truck HPUs, and Kit C for updating MT/CT HPUs with Interface Blocks and pump motor half-life replacements. All parts must meet or exceed OEM specifications, maintenance manual requirements, and the standards detailed in the solicitation. Bids are due by October 8, 2026, at 3:00 pm via the Euna portal, and the award will be granted to the lowest responsive and responsible bidder based on the bid price of the parts. To be considered responsive, submissions must include a technical bid limited to 25 pages, a bid sheet, and all required signed forms and certifications. The contractor must maintain a Quality Assurance Program and provide completed test documents to certify that all materials meet specifications prior to delivery, which is FOB to a UTA-designated destination. This contract includes strict compliance with federal regulations, including the Build America, Buy America Act, ADA standards, and record retention requirements under 2 C.F.R. § 200.334. Payment for approved invoices will be issued within 30 calendar days of submittal.

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

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