This Government Contract opportunity from Georgia was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Class 5 Trailer Hitch Installation

Closed

State & Local

Submission Closed06/19/2026, 07:00:00 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: 336340

New

DIBBS

Brake Shoe Set Manufacturer/SupplierThis subcontract involves the manufacture and supply of one Brake Shoe Set, identified by NSN 2530-01-534-3701, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for sourcing or producing the part using steel housings and friction materials, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements and all associated technical data. The project is managed under the Land Supplier Opns Vehicle Spt agency with a place of performance located in Seaford. Interested parties must respond by October 13, 2026, regarding this requirement categorized under NAICS code 336340.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of 3-Wheel Drum Trucks (NSN 3920004910351)This subcontract involves the manufacture and supply of seven 3-wheel drum trucks, identified by NSN 3920004910351, for prime contractors supporting Department of Defense DLA Troop Support equipment contracts. The project requires the fabrication and assembly of units in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 98750 34J2630, ensuring all tooling and materials meet these specific technical requirements. Additionally, the contractor must apply all identification markings in compliance with MIL-STD-130N. The work is categorized under NAICS code 336340 and is to be performed in Texarkana, Texas. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0011

Solicitation SPE7L3-27-T-0011 is a request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one brake shoe set, NSN 2530-01-534-3701, part number TDA A23 3222D2006 from Daimler Truck North America LLC. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of September 28, 2026. Inspection and acceptance will occur at the destination in Seaford, Delaware. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and following DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow commercial packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0003

Solicitation SPE8EF-27-T-0003 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of seven 3-wheel drum trucks, identified by NSN 3920004910351. The items must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98750 34J2630. Delivery is required by April 14, 2027, with a need ship date of March 28, 2027, shipped FOB Destination to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing MIL-STD-130N for property identification and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-27-T-0029

Solicitation SPE7L3-27-T-0029 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, Land Supplier Ops Vehicle Spt, for the procurement of one air pressure relay valve. The item is identified by NSN 2530-01-497-7185 and part number S4721950330 from Meritor Heavy Vehicle Systems, LLC. Delivery is required within 10 days after order, with an original required delivery date of September 28, 2026, shipped FOB Origin to the 0277 CS BN CO A Distribution at Wheeler Sack Army Airfield, Fort Drum, New York. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336340 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on hexavalent chromium.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, BRAKE, STEERING

Solicitation # SPE7L1-26-T-18Y4

Solicitation SPE7L1-26-T-18Y4 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 10 steering brake covers. The items are identified by NSN 2530-01-505-0936 and are associated with PDI Ground Support Systems, Inc. part numbers 3528 and 3528-5. The acquisition falls under NAICS code 336340, with a required delivery date of September 24, 2026, and a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being Ellsworth AFB, South Dakota. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted electronically via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1465

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L4-26-T-7274

Solicitation SPE7L4-26-T-7274, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of two air pressure relay valves (NSN 2530-01-470-5919). The government has identified a metal casting process as the required means of manufacture, which necessitates specific tooling. This is a critical application item subject to source controlled drawings, meaning only approved sources cited on the drawings are authorized. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Key delivery terms include a fast turnaround of five days after order, with shipping FOB Origin and inspection and acceptance occurring at the destination in Edinburgh, Indiana. The contractor must comply with rigorous environmental and material restrictions, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--ACTUATOR ASSEMBLY,PARK

Solicitation # SPE7L4-26-U-1322

Solicitation SPE7L4-26-U-1322 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 18 Actuator Assemblies, Park (NSN 2530015680725). This procurement may result in a unilateral, fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of two. Delivery is required within 75 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 92878 TG404-0819G. Quotations must be submitted electronically by October 13, 2026, to the LSO Combat Vehicles and Armament office in Columbus, Ohio. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--CYLINDER ASSEMBLY,HYDR

Solicitation # SPE7LX-26-U-010V

Solicitation SPE7LX-26-U-010V is a total small business set-aside request for quotations issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of hydraulic brake master cylinder assemblies, NSN 2530001743141. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 233 units, with a guaranteed minimum quantity of 34 units and an expected average of two orders per year. Delivery is required within 75 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Approved sources for this requirement are 5T389 580376-83 and 93072 580376-83AF. Award decisions will be based on the price quoted for the estimated annual demand, with a price evaluation preference available for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific hazardous materials guidelines including the Hazard Communication Standard. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L3-26-T-288H

Solicitation SPE7L3-26-T-288H is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of three air pressure relay valves. The required items are identified by NSN 2530-01-413-2550, with approved part numbers including Bendix Commercial Vehicle Systems P/N 284171N and Link-Belt Cranes P/N 28A5075. The procurement falls under NAICS code 336340, and quotes must be submitted via the DIBBS portal. The contract specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of September 23, 2026. Shipping is FOB Destination to the USS Ramage DDG 61 via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA requirement RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-289X

Solicitation SPE7L3-26-T-289X is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one brake shoe set under NSN 2530-01-530-5068. This commercial item is identified as a source-controlled drawing, meaning only approved sources cited on the drawing are authorized, and items must strictly meet those drawing requirements. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of September 25, 2026, with a specified delivery timeframe of 20 days after receipt of order. Inspection and acceptance will occur at the destination in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by RA001 and the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

The contract calls for the fabrication and installation of a custom Class 5 trailer hitch equipped with an integrated wiring harness designed for heavy-duty towing operations. This is a subcontract under NAICS code 336340, specifically for specialized vehicle equipment manufacturing and installation, and is being procured by the Worth County Board of Commissioners in Georgia. The work must be completed and submitted by the response deadline of June 19, 2026, at 7:00 PM, with no set-aside provisions specified, meaning the opportunity is open to all eligible contractors regardless of business size or classification. The hitch must meet Class 5 specifications, ensuring it can handle maximum weight capacities for commercial or heavy-duty towing applications, and the integrated wiring harness must be fully compatible with standard towing electrical systems to ensure safe and reliable connectivity. Delivery and installation are expected to occur at a location designated by the agency, though the precise place of performance is not detailed in the provided data. All work must be completed in accordance with industry standards for safety, durability, and electrical integration, with no further details provided regarding inspection, testing, or certification requirements.

General Info

Fabricate and install Class 5 trailer hitch with integrated wiring harness for heavy-duty towing by June 19, 2026.

Agency

Georgia → Worth County Board of Commisioners

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-77201-NONST-2026-000000021.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP - Worth County Rescue Truck

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

PhaseClosed

PostedJun 19

subcontract

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGeorgia → Worth County Board of Commisioners

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Worth County Board of Commisioners

Office AddressN/A

ContactsNo contact information available

Full Description

Fabrication and installation of a custom Class 5 trailer hitch with integrated wiring harness for towing operations.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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