This Solicitation opportunity from California was posted on October 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dual Kettle Thermoplastic Trailer

Closed

2025-0170State & Local

Submission Closed11/20/2025, 12:00:00 AM 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

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DIBBS

Supply of Protective Vehicular Shield (NSN 2590016742476)This subcontract involves the manufacture or sourcing of one Protective Vehicular Shield, identified by NSN 2590016742476, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The shield must be constructed from armored steel or composites and must adhere to MIL-STD-129 marking requirements for shipment. Performance will take place in Fort Stewart, with the final deliverable being one completed vehicular shield. The contractor is required to maintain an ISO 9001:2015 quality management system to ensure production standards. Additionally, the contract mandates strict compliance with DFARS Buy American regulations and prohibitions regarding the use of Hexavalent Chromium. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Liquid Storage Tank SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the procurement of two liquid storage tanks. The supplier must provide model GTA-10KF-SL-3 tanks that strictly adhere to NSN 5430-01-675-8930 specifications. To ensure eligibility, the contractor is required to provide producer CAGE and facility details while maintaining full compliance with FAR 52.240-91 security prohibitions. The contract falls under NAICS code 336992 and involves the physical delivery of the units to a designated destination. Interested parties must have submitted their responses by the deadline of November 11, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Solicitation # SPE7L3-27-T-1726

Solicitation SPE7L3-27-T-1726 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four units of supplemental small arms fragmentation armor, identified by NSN 2540015548634. The requirement specifies a delivery timeframe of 74 days after order, with a required delivery date of November 3, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are both designated at the destination. The contract incorporates rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and a zero-nonconformance requirement for lot sizes under MIL-STD-105/ASQ Z1.4. Technical compliance is governed by the DLA Master List, specifically referencing requirements for packaging (RP001), covered defense information (RD002), configuration change management (RQ002), and CMMC Level 2 self-assessment (RD004). Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and various DFARS cybersecurity and reporting clauses.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-1747

Solicitation SPE7L3-27-T-1747 is a small business set-aside fixed-price contract issued by the Defense Logistics Agency for the procurement of 138 ammunition rack strap hooks, identified by NSN 2590-00-999-9847. This is designated as a critical application item that must be manufactured according to basic drawing NR 19207 10936545. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 19, 2027, and an original required delivery date of April 13, 2027. Inspection and acceptance will occur at the origin, requiring a quality management system compliant with SAE AS9003 or ISO 9001. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access this data. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for HUBZone small businesses, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-1730

Solicitation SPE7L3-27-T-1730 is a small business set-aside request for the procurement of eight units of CAP ASSEMBLY, LOCK T (also known as CAP, TRAVEL LOCK, GUN), identified by NSN 2590-00-476-6541. The items are defined by Army drawings and require a metal casting process for manufacture. Delivery is required within 128 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone depleting chemicals. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA approval to access the data. Quality assurance is critical, with inspection and acceptance occurring at the origin. Manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, and sampling must follow MIL-STD-1916 or ASQ H1331. The solicitation explicitly prohibits the use of additive manufacturing unless specifically authorized. Additionally, the contract requires CMMC Level 2 certification and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7L3-27-T-1732

Solicitation SPE7L3-27-T-1732 is a Request for Quotations issued by DLA Weapons Support, Land Supplier Opns Vehicle Spt for the procurement of two retractable trailer supports, identified by NSN 2590013510225. The items, which consist of a retract tub, nut, and set screw, are designated as critical application items and are associated with Saf-Holland, Inc. part number LG1952-11. The required delivery date and need ship date are both set for December 24, 2026, with a delivery window of 37 days after the order. Shipping is FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for quotes until November 16, 2026, and may be subject to automated award, with a price evaluation preference given to HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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RING ASSEMBLY, TURRET ROTATION

Solicitation # SPE7L7-27-Q-0190

Solicitation SPE7L7-27-Q-0190 is a small business set-aside firm fixed price contract issued by the Defense Logistics Agency for the procurement of one Ring Assembly, Turret Rotation (NSN 1005-01-571-6218). This is designated as a critical gun part and a critical application item, with a delivery timeline of 486 days after award. The item is a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers to be registered with the Directorate of Defense Trade Controls and possess an approved Joint Certification Program certification. Approved sources are limited to Cage 69282 and Cage 28666, and the item must adhere to specific technical data packages and source-controlled drawings. Quality assurance is stringent, featuring inspection and acceptance at the origin by a DCMA QAR at the actual manufacturer's facility. The contract prohibits the use of certificates of conformance and Class I ozone-depleting chemicals. Product Verification Testing may be invoked, requiring five samples from each subcontractor. Compliance requirements include CMMC Level 2 certification and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Transparent Vehicular Armor Window ManufacturerThis subcontract involves the manufacture of a single transparent vehicular armor window for prime contractors supporting DLA Weapons Support. The manufacturer is required to fabricate the armor using ballistic-grade polycarbonate, acrylic, or glass laminates, utilizing precision cutting and polishing equipment to ensure all technical and quality standards are met. Production must adhere to the specific requirements identified by R or I numbers in the DLA Master List and NSN 2541015554693. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE4A7-27-Q-0162

Solicitation SPE4A7-27-Q-0162 is a small business set-aside request for the procurement of 75 units of crew protection armor, identified by NSN 1680-01-161-1182. This critical application item is governed by specification control drawings and references part numbers from PPG Industries and The Boeing Company. The acquisition is issued under SEPA authority by the DLA Weapons Support ASC. The award will be based on best value, utilizing a trade-off process that weighs cost or price approximately equally against non-price factors, specifically quoted delivery and past performance. The contract includes a rigorous quality and testing regime, requiring a First Article Test (FAT) report for one unit. The total delivery timeline is 976 days after receipt of order, which accounts for the test report submission, government review, and final production shipment. Technical compliance requires adherence to SAE AS9100 higher-level quality standards, MIL-STD-130 for Item Unique Identification, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for protective paper on glass surfaces and a fragile marking code. Inspection and acceptance are generally conducted at the source, though FAT acceptance occurs at the destination. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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FRAME, ARMOR, VEHICULAR

Solicitation # SPE7L3-27-Q-0003

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0003 for the procurement of 29 vehicular armor frames. The items are identified by NSN/Part Number 2541-01-670-6612 and are requested under purchase request 7017603869. This federal solicitation was posted on November 3, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

DEFLECTOR, AIR CLEANER,

Solicitation # SPE7L4-26-T-6560

Solicitation SPE7L4-26-T-6560 is a fixed-price procurement issued by the Department of Defense through DLA Distribution San Joaquin for the supply of four intake air cleaner deflectors, identified by NSN 2940014478051. The contract requires delivery within 102 days, with an original required delivery date of August 26, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The acquisition falls under NAICS code 336992 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Compliance requirements are stringent, mandating adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality standards are governed by the RA001 DLA Master List. The contract includes critical regulatory clauses such as DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as restrictions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-T-3298

Solicitation SPE7L1-27-T-3298 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one push-pull control assembly. The required item is identified by NSN 2590011775423 and corresponds to Grove U.S. LLC part numbers 7-246-000979 or 72460000979. The delivery is required within five days after receipt of the order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located in Colchester, Vermont. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The acquisition falls under NAICS code 336992 and incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

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in 12 days

AI Contract Overview

The solicitation titled "Dual Kettle Thermoplastic Trailer" (Solicitation Number 2025-0170), issued by the El Dorado Procurements and Contracts Division of California, seeks proposals for the supply of a specialized thermoplastic trailer with an estimated contract value between $50,000 and $100,000. The procurement is open to organizations classified under NAICS code 336992, which pertains to other transportation equipment manufacturing, and is designated as a SLED (State, Local, Education, District) organization. The posting date is October 28, 2025, with a response deadline set for November 20, 2025. The contract does not specify particular set-aside requirements, nor does it include detailed specifications, technical standards, or scope of work, nor does it reference any FAR clauses or supporting documentation. The point of contact for inquiries is Rick Blake, reachable via email and phone. In terms of contractual and administrative details, the available documentation does not specify the contract type, delivery schedule, place of performance, or pricing structure, nor does it include any attachments, supporting materials, or detailed proposal instructions. There are no identified special clauses, modifications, or unique requirements, and the solicitation appears to be a straightforward procurement without specific socioeconomic or organizational conflict of interest provisions. Overall, the available information indicates that this is a standard procurement effort for a thermoplastic trailer, with limited publicly available details on technical specifications, contractual terms, or submission procedures, emphasizing the need for direct contact with the designated agency representative for further clarification or updates.