This Award Notice opportunity from Department Of Defense was posted on September 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CSMS ENGINES AND TRANSMISSION FY26

Awarded

W912NR26QA025Federal

Contract Overview

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

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NAICS: 336992

New

DIBBS

Structural Vehicular Frame Section SupplierThis subcontract involves the manufacture or sourcing of 18 structural vehicular frame sections, identified by NSN 2510-01-658-0990, for prime contractors supporting the Department of Defense. The project is managed by the DLA Weapons Support LSO Combat Vehicles and Armaments agency under NAICS code 336992. The selected supplier is responsible for ensuring all components are packaged according to ASTM D3951 standards and delivered to the government's designated destination. Performance for this contract is centered in Texarkana, Texas, with a response deadline set for November 19, 2026.

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Supplemental Small Arms Fragmentation Armor ManufacturingThis subcontract involves the manufacture of 96 supplemental small arms fragmentation armor units for prime contractors supporting the DLA Weapons Support Land Supply Chain. Production must strictly adhere to TDP Rev B Gen 3 and specific technical drawings, ensuring all materials meet MIL-DTL-46100 standards. The project is based in Texarkana, Texas, and requires the delivery of fully completed armor units. To be eligible, the contractor must maintain CMMC Level 2 and JCP certifications, while ensuring full compliance with ITAR and EAR regulations. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336992 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Vehicular Door Latch Supplier/ManufacturerThis subcontract involves the manufacture or sourcing of one vehicular door latch for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The hardware must strictly adhere to NSN 2540-01-723-1688 and the DLA Master List of Technical and Quality Requirements. Additionally, all materials are required to comply with the Buy American program under DFARS 252.225-7001, and packaging must meet MIL-STD-129 and RP001 standards. The final product is to be delivered FOB Destination to Fort Stewart, Georgia. Interested parties must respond by November 19, 2026, regarding this requirement categorized under NAICS code 336992.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE7L1-27-T-4365

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 45 mounting brackets under NSN 5340-01-477-9612. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of June 7, 2028. The contract is a fixed-price acquisition requiring destination inspection and acceptance, with a mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard. Technical requirements include the application of P19 to bare ferrous surfaces and strict adherence to MIL-STD-129 for marking and RP001 for packaging. The procurement is subject to significant regulatory controls, including ITAR and EAR export restrictions, the Buy American Act, and the Berry Amendment. Additionally, contractors must comply with CMMC Level 2 certification and NIST SP 800-171 assessment requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2422

Solicitation SPE7L3-27-T-2422 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle SPT for 103 door latch assemblies under NSN 2590-01-271-9235. The required delivery date is May 6, 2027, with a delivery lead time of 160 days after order. Performance is based on Drawing 12479550, and the items must meet Qualified Products List or Qualified Manufacturers List requirements. Inspection and acceptance will occur at the origin, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement is subject to strict export controls under ITAR or EAR, requiring offerors and their supply sources to possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offers utilizing additive manufacturing are ineligible for award. Contractors must use the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L1-27-Q-0171

This firm fixed price solicitation, issued by the Defense Logistics Agency Weapons Support Land Supply Chain, is for the procurement of 96 units of supplemental small arms fragmentation armor (NSN 2540-01-536-5776). The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, within 158 days after the order date. Award will be based on the best value to the government, evaluating past performance, price, and offered delivery. The procurement is not a small business set-aside and falls under NAICS code 336992. The contractor must adhere to strict technical and quality standards, including TDP Rev B Gen 3 and QAP 16236 CDRL-BALLISTIC23312. Mandatory requirements include a Certificate of Quality Compliance for specific drawings under MIL-DTL-46100 and the completion of Production Lot Testing to validate quality conformance. Packaging must comply with MIL-STD-129 and RP001, with specific protocols for hazardous materials under FED-STD-313. Due to the nature of the technical data, the contractor must possess an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the contract mandates CMMC Level 2 certification from a Certified Third-Party Assessment Organization. All invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-2413

This contract, solicitation SPE7L3-27-T-2413, is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 20 vehicular component brackets under NSN 2590-01-525-4736. The contract is a fixed-price agreement with a delivery requirement of 165 days after receipt of order, specifying a need ship date of May 4, 2027, and a required delivery date of May 24, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical requirements mandate that the items be produced according to the Technical Data Package and specific drawing revisions, with a strict prohibition on the use of Class I ozone-depleting chemicals. Quality assurance is governed by origin inspection and acceptance, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance threshold for sample lots. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, SPECIALIZED

Solicitation # SPE7LX-27-U-0548

Solicitation SPE7LX-27-U-0548 is a request for a specialized annual maintenance parts kit for 6000-mile PMCS, identified as NSN 2590-01-5396378. This is a total small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate as a unilateral Indefinite Delivery Contract. The estimated annual quantity is 73 kits, with a guaranteed contract minimum of 10 kits and a minimum delivery order quantity of 18 kits. The contract has a maximum value of 350,000.00 dollars, and the required delivery timeframe is 172 days after order. The items are classified as commercial products and must be provided in accordance with TDP Rev A Gen 1 and Basic Drawing NR 16236 DSCC-2590-0014. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Inspection and acceptance will occur at the point of origin. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L4-27-T-1092

Solicitation SPE7L4-27-T-1092 is a federal procurement issued by the Defense Logistics Agency for 199 steel supplemental armor plates designed for small arms and fragmentation protection, specifically the center outer armor plate. This effort is a Service-Disabled Veteran-Owned Small Business set-aside with a required delivery date of May 11, 2027. The contract specifies FOB Origin terms and utilizes the First Destination Transportation program for delivery to Texarkana, Texas. The contractor must adhere to strict technical and security standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with ITAR or EAR export controls, which requires an approved US/Canada Joint Certification Program certification. Quality assurance involves origin inspection and a First Article Test (FAT) for two units, with the final report due within 120 days of the contract date. Manufacturing systems must comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, while invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L4-27-T-1082

This contract, solicitation SPE7L4-27-T-1082, is a small business set-aside for the procurement of three structural vehicular frame sections under NSN 2510017429590. The agency responsible is the DLA Weapons Support LSO Combat Vehicles and Armament. Delivery is established as FOB Origin with a required delivery date of May 30, 2027, and a need ship date of May 4, 2027. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses covering cybersecurity reporting, hazardous material identification, and the Buy American Act.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L1-27-Q-0172

Solicitation SPE7L1-27-Q-0172 is a firm-fixed-price request for the procurement of three units of supplemental armor for small arms-fragmentation (NSN 2540-01-644-3988) and associated production lot testing. The contract is designated as a small business set-aside, with delivery required within 106 days after order to the DLA Distribution New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must perform Production Lot Testing (PLT) to validate quality conformance and submit a final test report. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 self-assessment and third-party assessment. Technical data is controlled under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training. Quality standards include adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and specialty metal requirements apply if the award exceeds the Simplified Acquisition Threshold. All invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L4-27-T-1103

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 11 vehicular component brackets under NSN 2590-01-743-1005. The contract specifies a delivery timeline of 165 days, with a need ship date of May 4, 2027, and a required delivery date of May 21, 2027. Shipping is handled as FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on hexavalent chromium and certain telecommunications equipment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Louisiana National Guard is soliciting quotes for a Firm Fixed Price contract to procure engines and transmissions under NAICS code 336992. This requirement is designated as a total small business set aside and is being conducted as a combined synopsis and solicitation. To be eligible for award, offerors must maintain an active registration in the System for Award Management and provide their UEI, CAGE code, and Federal Tax ID with their submission. The award process will be based on price and other factors, where the agency will evaluate the lowest-price proposal for technical acceptability. Required submission documents include a signed SF 1449, a completed solicitation cover worksheet with full pricing, and a capability statement. The deadline for submitting questions is September 15, 2026, at 4:00 p.m., and the final solicitation closes on September 16, 2026, at 9:00 a.m.

General Info

Louisiana National Guard seeks small business quotes for engines and transmissions by September 16.

Agency

Department Of Defense → W7NB Uspfo Activity La Arng

Contract Value

$239,012

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Set-Aside

Small Business

Awardee

MTP DRIVETRAIN SERVICES, L.L.C.

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

sow

High

ifb

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 9

Combined Synopsis

AwardedSep 18

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → W7NB Uspfo Activity La Arng

Contacts1 person available

OfficePINEVILLE, LA, 71360-0000, USA

Organization / AgencyDepartment Of Defense → W7NB Uspfo Activity La Arng

Office AddressPINEVILLE, LA, 71360-0000, USA

Contacts

Jake Howard

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items in accordance with Revolutionary FAR overhaul Subpart 12.201. This announcement constitutes the only solicitation; Quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for Quote in accordance with Revolutionary FAR overhaul Subpart 12. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2026-01 Effective on 13 March 2026. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://acquisition.gov. Submission of a quote acknowledges receipt of the applicable provision, and clauses incorporated into this solicitation. To be awarded this contract, the offeror must be registered in the SAM (https://www.sam.gov/portal/public/SAM/ and remain active during a period of performance.). All vendors MUST have a publicly visible registration in the System for Award Management (SAM). UEI, CAGE Code & Federal Tax ID numbers MUST be submitted with offer. If you need any additional assistance in getting registered, please send me an email and I will send you additional instructions. Submission of a Quote acknowledge SAM registrations requirements. This requirement is solicited as a total small business set aside in accordance with the FAR. The NAICS code for this acquisition is 336992 (Military Armored Vehicle, Tank, and Tank Component Manufacturing). This solicitation is for a Firm Fixed Price contract and will be awarded using price and other factors. The offer must include proof of adherence to the specifications provided (the quote will be checked for technical acceptableness based on the attached Needs Statement and has a satisfactory past performance with Government contracts.

REQUIREMENT:

The Louisiana National Guard (CSMS) 199th is requesting Engines and Transmissions as defined in the attached Needs Statement. This attached Needs Statement is for informational gathering purposes only. Submission of a Quote constitutes as receipt and understanding of the requirement; if there are any uncertainties about the requirement please ask prior to submission of a quote.

TIMELINE

9 September, 2026 / 11:00 a.m. – Combined Synopsis/solicitation Issued

15 September, 2026 4:00 p.m. Deadline for questions/clarifications (If applicable)

16 September, 2026 / 9:00 a.m. – Solicitation closes

SUBMISSION OF PROPOSALS:

Offerors shall submit the W912NR26RA025 Solicitation Cover Worksheet , signed SF 1449 completed SF 1449SCHEDULE OF SERVICE/PRODUCTS(S) and PRICING

Contract Specialist, Mr. Jake Howard, contact@example.gov and Contracting Officer, Mrs. Crystal L. Stiles, crystal contact@example.gov. The Government must have received from the offeror a fully compliant Quote. The Quote is compliant when it conforms to all the requirements terms and conditions specified within the solicitation, including the Needs Statement.

SUBMITTAL OF SOLICITATION QUESTIONS:

Questions concerning this RFQ or request for clarification shall be made in writing via email to: Contract Specialist – Mr. Jake Howard, contact@example.gov and Contracting Officer, Mrs. Crystal L. Stiles, crystal contact@example.gov.

QUESTION DEADLINE:

The due date for the questions will be 4:00 p.m. on 15 September, 2026.

When submitting questions and comments, please use following text as the subject of the email:

RFQ No. W912NR26RA025 – CSMS ENGINES AND TRANSMISSION FY26

PLEASE SEE ATTACHED SOLICITATION AND NEEDS STATEMENT

Award will be made based on price and other factors as shown below. All pricing must be provided for; this requirement will not be split. If something left blank proposal will not be considered.

Other factors-Each factor will be evaluated as Acceptable or Unacceptable:

Provide a Capability statement that includes Companies Small Business status; CAGE/UEI numbers easily visible.
Provide a completed Solicitation Cover Worksheet with line item pricing as well as total cost.

The agency will first evaluate price and then evaluate the apparent lowest-price proposal for acceptability under the two factors listed above. All two factors above shall be considered acceptable for award to be made. If the lowest-price offeror is evaluated as unacceptable, the agency will then consider the acceptability of the next lowest price offer, continuing this process as necessary. This is being awarded using Revolutionary FAR overhaul Part 12 - Acquisition of Commercial Products and Commercial Services.

Acceptable: Quote demonstrates adequate approach and understanding of the requirements.

Unacceptable: Quote does not meet the requirements of the solicitation and, thus contains one or more deficiencies and is un-awardable.