This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COVER, TOW REEL

Closed

SPE8ED-26-T-1188Federal

Submission Closed08/10/2026, 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: 321215

New

DIBBS

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L1-26-T-08P3

This contract is for the procurement of vehicular body flooring and trailer decking under solicitation SPE7L1-26-T-08P3 for the Department of Defense Land Supply Chain. The agreement specifies the purchase of NSN 2510015283418, with Holden Industries (CAGE 7M245) designated as the only approved source for part number 1320250-10. The order consists of two line items, each requiring 26 units, with a delivery timeframe of five days and a required delivery date of September 8, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires that all items be delivered FOB Origin with inspection and acceptance occurring at the destination. Shipments are directed to the Distribution Management Office at Camp Kinser, Japan.

POSTED

DEADLINE

PARTS KIT, FLOOR, VEH

Solicitation # SPE7L3-26-T-219Z

This solicitation, numbered SPE7L3-26-T-219Z, is issued by the Department of Defense through the Defense Logistics Agency Land Supplier Operations Vehicle Support for the procurement of 14 kits of vehicular body floor parts, identified by NSN 2510-01-540-5724. The materials must adhere to Commercial Item Description A-A-60057 and comply with strict quality and packaging requirements, including DLA packaging standards and specific sampling methods based on MIL-STD-1916 or ASQ H1331. The contract mandates a delivery timeline of 87 days after the order is received and prohibits the use of Class I ozone depleting chemicals. The procurement is subject to rigorous regulatory compliance, including CMMC Level 2 certification for third-party assessment and strict export controls under ITAR and EAR regulations. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. The solicitation is open for full and open competition, with responses due by September 14, 2026. Performance is designated for Tracy, California, and the contract incorporates tailored higher level quality requirements and configuration change management protocols.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steel Reinforcement Supplier and InstallerThis subcontract opportunity with the Department of Defense, specifically the W076 Endist Ft Worth, involves the supply and installation of reinforcing steel for US Army Corps of Engineers dam crest shoulder projects. The selected contractor will be responsible for installing reinforcing bars, mechanical connectors, and supports using materials such as deformed carbon-steel, welded steel bar mats, or stainless-steel bars. Key responsibilities include verifying substrate levels and delivering completed rebar cages and mats prepared for concrete pouring. The project is designated as a total Small Business Set Aside under NAICS code 321215. Interested parties must submit their responses by September 17, 2026, for performance in the 76334 zip code area.

POSTED

DEADLINE

Crossarm/Brace IDIQ for UGP, RMR, DSW.The Western Area Power Administration, under the Department of Energy, is forecasting an Indefinite Delivery, Indefinite Quantity contract for the procurement of crossarms and braces for UGP, RMR, and DSW. This requirement is categorized under NAICS code 321215 and is designated as a small business set-aside. The opportunity is managed by the Small Business Program Managers and is intended to support infrastructure needs within the agency's operational scope. Interested parties can coordinate with the designated points of contact to prepare for this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

Intent to sole source Composite Laminated Beams

Solicitation # CD-65-0031

The U.S. Navy’s Naval Surface Warfare Center Carderock is issuing a sole source intent for Composite Laminated Beams under solicitation number CD-65-0031, with a posted date of June 11, 2026. This action is based on a justified determination that only one supplier can meet the specific technical and performance requirements outlined in the minimum specifications, and no other product or vendor can fulfill the operational needs of the Department of Defense. The North American Industry Classification System code 321215 applies, indicating the procurement is for wood product manufacturing, specifically focused on engineered composite laminated beams designed for structural applications in naval infrastructure and equipment. All inquiries and communications must be directed to David Crouch, the primary point of contact at the office located in Bethesda, Maryland, with contact details provided via email and phone. The procurement is categorized as a special notice and is not subject to any set aside provisions, making it open to sole source award without competitive bidding. The place of performance is not specified, but the contract will likely involve delivery to defense facilities under Navy control. The intent to sole source underscores the proprietary nature of the required composite laminated beams, which are tailored to stringent military standards and cannot be replicated by alternative products on the market.

Nswc Carderock

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of one COVER, TOW REEL with NSN 5450-01-564-2124 under solicitation SPE8ED-26-T-1188, requiring delivery within five days of award, FOB origin, with no tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization guidelines. The item must not contain mercury or mercury compounds except in specific exempted applications like batteries or instruments, and any such exceptions must include secondary containment as mandated by NAVSEA 5100-003D. Identification marking must follow MIL-STD-130N, and all packaging must be properly labeled and marked per government specifications. Delivery is to be made via the fastest traceable means, explicitly excluding parcel post, to the designated distribution management office in Albany, Georgia. The contract emphasizes strict documentation compliance, including source approval documentation and removal of government identification from non-accepted items. The unit of issue is each, the total price is for one unit, and the required delivery date is July 28, 2026. Government use codes and shipping identifiers are provided for internal tracking and logistics coordination, with the point of contact for inquiries being Ogden Howard of the Defense Logistics Agency.

General Info

Procure one tow reel cover, deliver by July 28, 2026, FOB origin, no quantity variance, comply with DLA and MIL-STD requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

321215 - Engineered Wood Member ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8ED-26-T-1188 for Construction & Equipment Containers

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 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

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,TOW REEL
COVER,TOW REEL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAFE BOATS INTERNATIONAL LLC 1RSZ1 P/N UPHO0027
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 7017638877 0001 EA 1.000
SPE8ED-26-T-1188
SECTION B
PR: 7017638877 PRLI: 0001 CONT’D
NSN/MATERIAL:5450015642124
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
M67100
COMMANDER
MDMC,PRODUCTION PLANT ALBANY
814 RADFORD BLVD STE 20325
ALBANY GA 31704-0325
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67100
DISTRIBUTION MANAGEMENT OFFICE
MCLB BLD 1221 DR20 814 RADFORD BLVD
M/F: M67100 MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
M/F: (TCN) M6710062046862
RDD: 212
PROJ: 57S TP 1
SUPP ADD: Y113CF SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE8ED-26-T-1188 NSN/Part Number: 5450-01-564-2124 Quantity: 1 EA Purchase Request: 7017638877QTY: 1 Delivery: 5 days ADO