This Subcontract opportunity from Department Of Veterans Affairs was posted on February 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Front End Autobody Repair and Refinishing

Closed

Federal

Submission Closed02/25/2026, 10:00:00 AM CST

Contract Overview

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

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NAICS: 336310

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Semitrailer Retractable Support Leg SupplierThis subcontract opportunity is issued by the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate for the supply of retractable support legs for semitrailers. The selected provider will be responsible for manufacturing or sourcing the specific assembly identified by NSN 2590013229359, ensuring all items are packaged according to ASTM D3951 standards. Delivery of the physical components is required FOB Origin within 130 days. This is a total small business set-aside under FAR 19.5, falling under NAICS code 336310. Interested small businesses must submit their responses by November 27, 2026. The contract supports prime contractors operating on Department of Defense supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Manufacture and Supply of Stainless Steel ManifoldsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the manufacture and supply of two high-pressure 1500PSI stainless steel manifolds. The components must be fabricated according to NSN 4820-01-221-4354 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the units must adhere to Critical Application Item standards and be certified mercury-free in compliance with NAVSEA 5100-003D. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide these specialized manifolds for prime contractors delivering DLA Distribution supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Valve Disk Assembly Fabrication and SupplyThis subcontract, titled Valve Disk Assembly Fabrication and Supply, involves the manufacture and delivery of four valve disk assemblies for prime contractors supporting the Defense Logistics Agency. The work requires precision machining and the use of aerospace-grade materials to meet the specific technical requirements of NSN 4820012214354. To ensure flight-readiness, the provider must perform rigorous quality control and inspections, while adhering to MIL-STD-2073-1E and RP001 packaging standards and MIL-STD-129 marking standards. The project is designated as a Total Small Business Set-Aside under NAICS code 336310 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Vehicular Lamp Units (NSN 6220-01-595-4730)This subcontract involves the manufacture or procurement of 136 vehicular lamp units under NSN 6220-01-595-4730 to support prime contractors on Department of Defense supply contracts. The contractor must ensure all units strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with NIST SP 800-171 DOD Assessment Requirements for security and data protection. Materials must be packaged in accordance with FED-STD-313 and TQ requirement IP0 for hazardous materials. The final delivery of the 136 units is designated for DLA Distribution San Joaquin located in Tracy, California.

POSTED

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Fuel Valve Assembly SupplierThis subcontract opportunity is for the manufacture or procurement of 16 fuel valve assemblies, specifically NSN 2910011315719, to support prime contractors under the DLA Weapons Support Strategic Acq Program Directorate. The selected supplier must ensure all assemblies meet strict technical specifications and undergo sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331. This is a total small business set-aside under NAICS code 336310. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications, while remaining fully compliant with ITAR and EAR regulations. Interested parties must submit their responses by November 27, 2026. The final deliverables must be properly packaged and marked according to the specified requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7M2-27-U-0027

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is a total small business set-aside for the procurement of balanced relief valves for C-5 aircraft. The requirement is for an estimated quantity of six units, identified as critical application items under NSN 4820004846328 and part number 4552-6C2050 from Pneudraulics, Inc. This is an indefinite-quantity, unilateral indefinite delivery contract with a maximum value of 350,000 USD. Delivery is required within 66 days after order, with the point of inspection and acceptance set at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the contract incorporates standard FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of contractor information systems.

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Solicitation # SPE7L1-27-T-4804

Solicitation SPE7L1-27-T-4804, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 677 O-rings under NSN 5331-00-467-3347. The contract is issued under the First Destination Transportation program with a delivery requirement of 67 days after award, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both set at the destination. The items must be free of asbestos and Class I ozone-depleting chemicals, with strict adherence to supply chain traceability documentation per DLAD Procurement Note C03. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contractor is required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American and Balance of Payments Program, as well as DFARS cybersecurity and hazardous material labeling standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MODULATOR ASSEMBLY, IGN

Solicitation # SPE7L1-27-T-4777

Solicitation SPE7L1-27-T-4777, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one ignition modulator assembly (NSN 2920-01-728-2995). The item is designated as a critical application item and may be sourced from Woodward, Inc. (P/N 8923-2584) or GM Defense LLC (P/N 24001706). Delivery is required within five days after receipt of order, with an original required delivery date of September 29, 2026. The shipment is FOB Origin and will be delivered to the 0426 CS BN CO A Distribution AWCF S at Fort Bliss, Texas. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. The use of Class I ozone-depleting chemicals is prohibited, and parts produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with DFARS cybersecurity standards, the Buy American Act, and the prohibition of covered defense telecommunications equipment is required.

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Solicitation # SPE7MC-27-T-2032

Solicitation SPE7MC-27-T-2032 is a Request for Quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of four Disk Assembly, Valve units (NSN 4820-01-221-4354). This critical application item, associated with Vacco Industries part numbers V3C10103-351 and V3D10075, is designated for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 165 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Specific restrictions prohibit the intentional addition of mercury to hardware, and the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. This procurement is not a small business set-aside, and quotations must be submitted by November 23, 2026.

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POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0662

Solicitation SPE7LX-27-U-0662 is a total small business set-aside for the procurement of 1,000 O-rings (NSN 5331-00-809-4365) by the DLA Weapons Support Strategic Acq Program Directorate. The contract requires a delivery period of 68 days after date of order, with a minimum delivery order quantity of 500 units and a maximum contract value of 350,000 dollars. Hardware must be manufactured according to the current revision of the applicable part standard and must be free of asbestos. To ensure quality, sampling will be conducted per MIL-STD-1916 or ASQ H1331, and products must retain at least 85 percent of their shelf-life upon receipt. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129. Palletization must comply with DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including strict guidelines on cybersecurity reporting, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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Solicitation # SPE7L1-27-T-4772

Solicitation SPE7L1-27-T-4772 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 79 O-Ring Sets under NSN 5331-01-685-0712. The contract is established as a fixed-price acquisition with a delivery timeline of 61 days, specifying a required delivery date of January 24, 2027. Performance is based on FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are conducted at the destination per FAR 52.246-1. The technical requirements mandate that all supplied items must be free of asbestos and comply with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, including a specific special marking code to ensure items are not bent. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to DFARS cybersecurity standards, including safeguarding covered defense information and prohibitions on certain telecommunications equipment. The acquisition is categorized under NAICS code 336310 and incorporates Buy American and Balance of Payments program restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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in 10 days

AI Contract Overview

This subcontract for Front End Autobody Repair and Refinishing is issued by the Department of Veterans Affairs through the Network Contract Office 12. The project requires comprehensive front-end restoration, including the replacement of the front bumper, grille, radiator support, and fenders. Additionally, the scope of work encompasses body alignment, dent repair, sanding, priming, and the application of a clear coat. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336310 and will be performed in Iron Mountain, Michigan. Interested parties must submit their responses by February 25, 2026, at 4:00 PM.

General Info

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Iron Mountain, WI, 49801, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C25226Q0272.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

J025--NEW DAV Auto Repair

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Timeline

PhaseClosed

PostedFeb 18

subcontract

Response DeadlineFeb 25

Deadline has passed

Submission Closed

02/25/2026, 10:00:00 AM CST

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Office AddressN/A

ContactsNo contact information available

Full Description

Replace front bumper, grille, radiator support, fenders, and perform body alignment, dent repair, sanding, priming, and clear coat application.

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Front End Autobody Repair and Refinishing

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