This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLOOR, BODY, VEHICULA

Closed

SPE7L3-26-Q-1126Federal

Submission Closed06/25/2026, 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

PARTS KIT, FLOOR, VEHICU

Solicitation # SPE7LX-27-U-0364

Solicitation SPE7LX-27-U-0364 is a total small business set-aside for the procurement of 119 vehicular floor parts kits (NSN 2510-01-540-5724) for the Defense Logistics Agency. The material must comply with Commercial Item Description A-A-60057 and adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. The contract is structured as a unilateral indefinite delivery contract with a delivery window of 87 days after the order is received and is shipped FOB Origin. Key compliance requirements include CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with specific prohibitions against the use of Class I ozone-depleting chemicals and hexavalent chromium. Invoicing is managed electronically through the Wide Area WorkFlow system. The solicitation emphasizes domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires destination inspection per FAR 52.246-1.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0148

Solicitation SPE8ED-27-T-0148 is a procurement request by the Defense Logistics Agency for one unit of a revetment panel, identified by NSN 5450017033763. The item must be produced in accordance with reference drawing 5B5M3 11B5190711, revision dated August 4, 2016. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The designated delivery point is the 0541 CS BN CO A Composite at Fort Riley, Kansas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, human trafficking, and the Buy American Act. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

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 to support UGP, RMR, and DSW operations. This requirement is categorized under NAICS code 321215 and is designated as a small business set-aside. The current incumbent for this contract is Hughes Brothers Inc. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

WOOD CROSSARMS AND BRACES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION.The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of wood crossarms and braces to support the Rocky Mountain Region. This requirement is specifically designated as a small business set-aside under NAICS code 321215, with the primary place of performance located in Nebraska. The current incumbent contractor for these supplies is Hughes Brothers Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L3-27-T-1028

Solicitation SPE7L3-27-T-1028 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 58 kits of vehicular body floors, identified by NSN 2510-01-525-6325. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Material must comply with Commercial Item Description A-A-60057, and the contractor is prohibited from using Class I ozone-depleting chemicals or mercury compounds. Delivery is required within 397 days, with a need ship date of June 4, 2027, and a final required delivery date of October 31, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates First Article Testing (FAT) for one unit, with the test report due within 90 calendar days of the contract date and a 14-day prior notification requirement for shipment. Quality standards require a manufacturer's inspection system compliant with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM15256325. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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

5 months ago

DEADLINE

N/A

AI Contract Overview

The solicitation seeks quotes for NSN 2510015256325, FLOOR,BODY,VEHICULA, with a total requirement of ten units—nine delivered as kits and one as a single unit—both to be shipped to W1A8 DLA DISTRIBUTION within 123 days of award. The procurement is issued under solicitation number SPE7L326Q1126, posted on June 11, 2026, with responses due by June 25, 2026. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 321215, and open to all responsible sources able to submit timely electronic quotes. The contract is managed by the DLA Land and Maritime office located in Columbus, Ohio, with the primary point of contact for inquiries being the buyer identified in block 5 of the full solicitation document, accessible via the provided SAM.gov link or through DIBBS.

General Info

DLA seeks small business quotes for vehicle floor kits, delivery in 123 days, deadline June 25, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

321215 - Engineered Wood Member Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7L3-26-Q-1126

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 11

Combined Synopsis

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Natalee CORDER

contact@example.gov

+1 (555) 000-0000

Full Description

FLOOR,BODY,VEHICULAR
MATERIAL SHALL MEET THE REQUIREMENTS OF COMMERCIAL ITEM DESCRIPTION
(CID) A-A-60057
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
"SPECIFICATION CONTROL"
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
IAW BASIC DRAWING NR 19207 57K02008
REVISION NR DTD 05/24/2024
PART PIECE NUMBER:
IAW REFERENCE CID A-A-60057
REVISION NR DTD 11/27/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12727576
REVISION NR DTD 02/21/2024
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12727577
REVISION NR A DTD 03/21/2025
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 12727580
REVISION NR A DTD 03/21/2025
PART PIECE NUMBER:
SPE7L3-26-Q-1126
SECTION B
SUPPLY/SERVICE: 2510-01-525-6325 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2510-01-525-6325 9.000 KT $ _______________ $ ______________
FLOOR,BODY
,VEHICULA
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 123 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:FU OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PER MIL-STD-2073-1, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION (MOP) SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT. MOP IS 10.
QUANTITY UNIT PACK (QUP) IS ONE (1). UNIT OF ISSUE IS "KT" (KIT). EACH KIT IS REQUIRED TO BE PACKAGED INDIVIDUALLY. EACH UNIT PACKAGE SHALL BE MARKED WITH UNIT OF ISSUE: 1 KT
ZZ = WRAPPING MATERIAL: M870 KIT SHALL BE BUNDLED AND WRAPPED WITH COMMERCIAL LUMBER WRAP.
AD = CUSHIONING/DUNNAGE MATERIAL: DROP IN KIT SHALL BE WRAPPED AND BANDED WITH DUNNAGE ATTACHED.
EACH KIT SHALL BE PLACED INSIDE THE SPECIFIED WOODEN CONTAINER WITH SKIDS. THIS REQUIREMENT IS NECESSARY FOR DEPOT STORAGE AND FUTURE SHIPPING. NO DEVIATIONS PERMITTED.
ZZ = SPECIAL MARKING REQUIREMENTS: 02 ARROW UP OPEN THIS SIDE MECHANICAL HANDLING REQUIRED
SEGREGATION AND INDIVIDUAL IDENTIFICATION REQUIREMENTS ARE LISTED IN MIL-STD-2073-1<(>,<)> APPENDIX D, PARAGRAPH D.4.2.
A PARTS LIST (WITH PART NAME, PART NUMBER
SPE7L3-26-Q-1126
SECTION B
SUPPLY/SERVICE: 2510-01-525-6325 CONT'D
& QUANTITY) SHALL BE INCLUDED WITHIN EACH
KIT PACKING LIST.
IF APPLICABLE, ASSEMBLY NSN/Part Number: 2510-01-525-6325 Quantity: 9 KT Purchase Request: 7015245921QTY: 9 Delivery: 123 days ADO