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.

Top

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

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 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 SPTView Agency

NAICS

321215 - Engineered Wood Member ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L3-26-Q-1126.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 11

Combined Synopsis

Type ChangedJun 11

Combined Synopsis → Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 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 → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

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