This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTROL ASSEMBLY, PUSH-

Closed

SPE7L3-26-T-105HFederal

Submission Closed07/20/2026, 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: 336992

New

Federal

Track Shoe, Vehicular, NSN: 2530-01-587-6141The United States Army Contracting Command – Detroit Arsenal is soliciting a sole-source, five-year Firm Fixed Price Requirement contract with American Rheinmetall for the procurement of 500,000 Track Shoes, Vehicular (NSN 2530-01-587-6141, Part Number 12496800-1), each delivered under military preservation standards and Level B packaging as specified in the contract. Inspection and acceptance will occur at the origin, with delivery terms designated as FOB Destination. The contract is classified under NAICS code 336992 and includes strict export control requirements: technical data packages are marked Export Controlled, Distribution D, and mandatory participation in the United States/Canada Joint Certification Program (JCP) is required to access them. Potential offerors must be registered in SAM.gov, hold a valid CAGE code and DUNS number, and provide proof of ISO 9001:2015 certification. All communications, submissions, and amendments must be handled electronically through SAM.gov, and it is the responsibility of the offeror to regularly check for updates; failure to do so may result in nonresponsiveness. Proposals must be submitted electronically to Contract Specialist Kerri E. Ginter, and any questions must be directed in writing to her at the provided government email. Although the solicitation is issued as a sole-source action, prior market research was conducted via an RFI to assess industry capabilities, and participation in that RFI does not constitute a commitment or obligation from the government. The estimated quantity reflects total requirements over the contract term, with no unit price or total contract value disclosed.

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TRThe contract is for the procurement of 27 retractable trailer supports identified by NSN 2590-01-490-4398 under solicitation SPE7L3-26-T-129C, issued by the Department of Defense through the Defense Logistics Agency. The requirement is structured in two line items: three units to be delivered to the DLA Distribution Puget Sound facility in Bremerton, Washington, and twenty-four units to be delivered to the DLA Distribution New Cumberland facility in New Cumberland, Pennsylvania. Both deliveries are governed by a 100-day delivery window, with FOB origin terms meaning the supplier assumes responsibility for packaging and transport costs until the point of origin. The quantity is fixed with zero variance allowed and inspection and acceptance occur at the point of origin. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 standards. Special marking is not required. The items are to be shipped in finished goods containers with dry cushioning and dunnage materials, and all documentation must align with the approved DLA packaging protocols. The original required delivery date is January 13, 2027, with need-by dates of July 23, 2026, for Bremerton and November 19, 2026, for New Cumberland. The solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336992, with Matthew Curry as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FLANGE, EXHAUST PIPEThe contract pertains to the procurement of a flange for an exhaust pipe with NSN 2990-01-417-2264 and part number 12366099, requiring a quantity of 58 units at a unit price of $58.00 for a total value of $3,364.00. Delivery is required within 168 days from the contract award date, with FOB origin terms and no tolerance for quantity variance—strictly plus or minus zero percent. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container types specified under QUP 001, PRES MTHD 10, and pack code U. Marking shall conform to MIL-STD-129 with no special marking codes applied. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation logistics follow DLA Procurement Notes C19 and C20. The original required delivery date was January 11, 2027, with a needed ship date of January 19, 2027. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The solicitation number is SPE7L4-26-T-5745, issued under NAICS code 336992 by the Department of Defense’s Combat Vehicles and Armament office, with bids due by August 3, 2026, and primary point of contact listed as Anna-Rachelle Betts.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-The contract is for the procurement of a Control Assembly, Push-Pull with NSN 2590-01-293-8589 under a unilateral Indefinite-Delivery Contract (IDC) identified by solicitation number SPE7LX-26-U-8625, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The estimated quantity is 18 units, though this is non-binding and may not be ordered, with a guaranteed minimum of two units; the total contract value ceiling is set at $350,000. Delivery must be completed within 85 days of the delivery order issuance under FOB Origin terms, meaning risk and transportation responsibility transfer to the Government at the point of origin. Inspection and acceptance occur at the destination, following strict compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over all referenced standards. Packaging and marking must reflect the Unit of Issue and Quantity per Unit Pack as specified, and hazardous materials require adherence to 29 CFR 1910.1200 with submission of Safety Data Sheets and approved labels, unless exempt under other federal statutes. All suppliers must be registered with a valid Unique Entity Identifier and CAGE code, and must comply with FAR and DFARS clauses addressing employment opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, export control, prohibition of hexavalent chromium, and NIST SP 800-171 cybersecurity assessments. Invoicing must be processed exclusively through Wide Area WorkFlow, and the contractor is bound by clauses prohibiting mandatory arbitration, unauthorized disclosure of cyber incidents, and compensation arrangements involving former DoD officials, along with requirements to inform employees of whistleblower rights. The solicitation closes on July 28, 2026, and proposals must be submitted electronically via the DIBBS portal; no paper submissions or attachments are accepted, and no formal evaluation factors or award methodology are specified in the document.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GUARD, SPLASH, VEHICULARThe contract is for the procurement of 197 units of GUARD, SPLASH, VEHICULAR under solicitation SPE7LX-26-U-8582, issued by the Defense Logistics Agency as a Total Small Business Set-Aside. Delivery is required within 78 days of the issuance of each delivery order under an indefinite-delivery contract structure with a guaranteed minimum of 29 units and a maximum contract value of $350,000. The item is identified by NSN 2540-01-197-5543 and is subject to export control under either ITAR or EAR, requiring strict compliance with DFARS 252.225-7048; access to associated technical data is restricted to contractors with active U.S./Canada Joint Certification Program certification, completion of mandatory DLA export control training, and approval from DLA. All packaging and labeling must adhere to DLA’s RP001 requirements and MIL-STD-129, which supersedes ASTM D3951, mandating barcodes, Data Matrix codes, and Unique Device Identifiers for traceability. Hazardous materials, if any, must comply with FED-STD-313, the Hazard Communication Standard, and other applicable federal statutes, with offerors required to submit prior to award a detailed table identifying exempt materials and supporting safety data sheets. Inspection and acceptance occur at origin under FOB Origin terms with the Government responsible for acceptance using zero-based sampling per MIL-STD-1916 or equivalent standards, requiring zero non-conformances. The contract enforces compliance with numerous FAR clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material safety, affirmative action for workers with disabilities, and safeguarding of contractor information systems. Electronic invoicing via WAWF is mandatory, and suppliers must be registered in SAM, with payment administered through the DoDAAC system upon award. The contracting office is not fully identified in the solicitation, but Theodore Misiolek is listed as the primary point of contact. All proposers must certify their small business status and disclose any joint venture participants; those providing covered defense telecommunications equipment must also disclose UEI, CAGE codes, and OEM/distributor information. No evaluation factors or section C description are available in the provided data, and no attachments are listed in Section J.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MOLDING, METALThis contract pertains to the procurement of metal molding identified by NSN 2590-21-913-6006 and part number 10552194-2, with a quantity of 57 units at a unit price of $57.00, totaling $3,249. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129. Packaging and palletization must adhere strictly to DLA’s RP001 packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The original required delivery date was January 12, 2027, with a needed ship date of January 19, 2027. The solicitation number is SPE7L3-26-T-132U, issued under a federal acquisition category with NAICS code 336992, and all technical and quality standards referenced are controlled by the revision in effect at the time of solicitation or award, as defined by DLA policy.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DOOR, HATCH, VEHICLEThe contract is for a single vehicle door or hatch, identified by NSN 2510-00-487-9469, to be manufactured using a metal casting process requiring specialized tooling. The item is procured under solicitation SPE7L1-26-T-875F with a response deadline of August 3, 2026, and a delivery requirement within 20 days of award. Production must adhere to technical and quality specifications listed in the DLA Master List, and configuration changes require an Engineering Change Proposal. Export control regulations apply to the technical data associated with this item, governed by ITAR or EAR, restricting disclosure to foreign persons regardless of location; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA export training, and formal authorization. Packaging must meet DLA standards, and inspection and acceptance must occur at the origin. Government identification must be removed from non-accepted items, and cybersecurity compliance requires CMMC Level 2 certification for third-party assessors. All activity falls under the Department of Defense’s Land Supply Chain, with primary procurement contact Jessica Davis at DLA.

POSTED

DEADLINE

CLAMP ASSEMBLY, TANKThe contract is for a CLAMP ASSEMBLY, TANK with NSN/Part Number 2590-01-421-3401, qty 133 units, under Purchase Request 7017603269, with delivery required within 168 days after award. The solicitation number is SPE7L3-26-T-128C, issued by the Department of Defense under Land Supplier Operations Vehicle Support, with a total small business set-aside classification. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure to foreign persons, including foreign nationals within the U.S., without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and only DLA contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export-controlled data training, and successful submission of the DLA questionnaire are permitted to access this controlled data. The contract requires CMMC Level 2 certification for any third-party assessment organization involved, and the place of performance is specified as Texarkana, Texas, 75507-5000. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, and the primary point of contact is Matthew Curry at the Defense Logistics Agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TOWBAR CENTER ASSEMBLYThe contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590-01-217-8329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA. Each unit is priced at $3.00, totaling $9.00, with no variance allowed in quantity delivery. The items must be delivered FOB origin within 168 days from the contract date, with inspection and acceptance occurring at the destination facility in Texarkana, TX. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over general standards. Palletization must adhere to RP001 packaging requirements, and the unit of issue is each (EA). The delivery must be completed by January 19, 2027, with the original required delivery date set for July 1, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20. The sole point of contact is Bradley Evans, and the acquisition falls under NAICS code 336992 for other transportation equipment manufacturing. All technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List accessible via the official DLA website, with revisions controlled according to solicitation or award dates depending on the acquisition size.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILLER NECK, VEHICULThe contract pertains to the procurement of 46 filler necks for vehicular use, identified by NSN 2590-00-614-7636 under solicitation SPE7L3-26-T-126B. The item is subject to strict export control under ITAR or EAR regulations, meaning any disclosure or transfer of associated technical data to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this requirement, and access is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and questionnaire approvals. The technical data may only be handled by entities approved by the Defense Logistics Agency. The contract is issued by the Department of Defense through the Land Supplier Operations Vehicle Support organization, with performance to occur in Anniston, Alabama, under a 168-day delivery timeline. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the North American Industry Classification System code is 336992. The contracting officer is Matthew Curry, reachable via email and phone. The vendor must be Cybersecurity Maturity Model Certification Level 2 accredited as a third-party assessment organization, and the contract falls under covered defense information requirements, necessitating compliance with all applicable cybersecurity and data handling protocols for defense-related technical information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CYLINDER ASSEMBLY, AThis contract pertains to the procurement of a Cylinder Assembly A for a Raymond Corp forklift, identified by NSN 2530-00-185-6882 and part number 540-024/550, with a requirement for three units to be delivered within 168 days under solicitation SPE7L4-26-T-5747. The delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings designated, and palletization must follow specified DLA guidelines. The item must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and original delivery date of January 24, 2027. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the product or its components, with exceptions limited to functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents as defined by NAVSEA, and any portable mercury-containing devices must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), priced at $3.00 per unit, for a total contract value of $9.00, and all compliance, packaging, and delivery instructions are binding under the authority of the Department of Defense.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

JOINT ASSAULT BRIDGE (JAB) RETROFIT SOURCES SOUGHTThe U.S. Army Contracting Command – Detroit Arsenal, on behalf of Project Manager Force Projection and Product Manager Bridging, is conducting market research to identify capable industry partners for the field-based retrofit and modernization of approximately 120 Joint Assault Bridge (JAB) systems. This initiative aims to address critical obsolescence issues and enhance crew survivability through the integration of essential Engineering Change Proposals, including the replacement of outdated Launch Control Units with the Mission Ready Tablet, installation of Add-on Armor on the Bridge Launch Mechanism, and the addition of Hydraulic Power Unit weld studs and a Hydraulic Parking Brake. The Government plans to award a five-year Firm-Fixed-Price contract in the fourth quarter of fiscal year 2027 and is seeking detailed capability statements from vendors able to deploy highly skilled Field Service Representatives globally to perform complex hydraulic, armor, and systems upgrades directly at military motor pools both within the Continental United States and overseas. Contractors must demonstrate the capacity to operate in austere environments using Government-furnished equipment and infrastructure, with minimal disruption to unit training and deployment schedules. Respondents are required to submit a maximum 10-page capability statement addressing key areas including company profile, business size under NAICS Code 336992, prior experience in mobile heavy-vehicle modernization, global FSR deployment capabilities, estimated turnaround time and monthly throughput per system, strategies for validating system functionality when host vehicles are non-mission capable, quality control processes for field-level integrations, and the ability to obtain and maintain SECRET facility and personnel clearances. Proposals may cover the complete retrofit package or exclude the Add-on Armor component, and respondents must clearly indicate their scope. Proprietary or confidential information must be explicitly marked to qualify for protection under 18 U.S.C. §1905. Responses must be emailed to two designated government points of contact no later than July 31, 2026. This notice is strictly a market research tool and does not constitute a solicitation or binding commitment by the Government, nor does it guarantee a future contract award. There are no formal FAR clauses, evaluation factors, or pricing data included in this pre-solicitation phase, and no attachments or formal delivery or packaging specifications are outlined beyond the requirement that all upgrade kits will be government-furnished.

W4GG Hq US Army Tacom

POSTED

3 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract specifies the procurement of 22 units of a CONTROL ASSEMBLY, PUSH-PULL with NSN 2590011968021, under solicitation SPE7L3-26-T-105H, with a unit price of $22.00 and a total price of $484.00. Delivery is required within 303 days FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the origin point. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA’s RP001 guidelines, and all packaging must reflect the specified unit of issue and quantity per unit pack. The shipment must be sent to DLA Distribution Red River at the designated receiving facility in Texarkana, TX. A separate line item for the First Article Test is included with one unit priced at $1.00, indicating the requirement for FAT compliance; failure to quote a price for this line item will result in it being assumed cost-free, and if waived, no payment will be issued. The need ship date is March 21, 2027, with the original delivery deadline set for June 12, 2027. Transportation protocols are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 9, 2026, with a response deadline of July 20, 2026, under NAICS code 336992 for other transportation equipment manufacturing, and the primary point of contact is Matthew Curry at the Department of Defense.

General Info

Defense Logistics Agency seeks contractor for NSN 0001S00000053 by July 20, 2026, via DIBBS portal.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-105H.pdf

PDF

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressUS

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

CONTROL ASSEMBLY,PUSH-PULL
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 7017437326 0001 EA 22.000
NSN/MATERIAL:2590011968021
DELIVERY (IN DAYS):0303
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
SPE7L3-26-T-105H
SECTION B
PR: 7017437326 PRLI: 0001 CONT’D
TEXARKANA TX 75507-5000
US
Need Ship Date:03/21/2027 Original Required Delivery Date:06/12/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0030
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L3-26-T-105H NSN/Part Number: 2590-01-196-8021 Quantity: 22 EA Purchase Request: 7017437326QTY: 22 Delivery: 303 days ADO