This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRILLE, METAL

Closed

SPE7L4-26-T-3922Federal

Submission Closed05/20/2026, 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: 336211

New

Federal

25--FRAME SECTION,STRUCThe contract involves the procurement of 13 units of a Frame Section, Structural (NSN 2510013704792), to be delivered to the DLA Distribution Center at W1A8 within 143 days after order placement. The solicitation is identified by the number SPE7L126T706X and is issued by the Defense Logistics Agency Land and Maritime, located in Columbus, Ohio. This acquisition is conducted as a combined type procurement under NAICS code 336211. Approved sources for the item include specific manufacturer codes 076M6, 0FW39, and 75Q65, all linked to the part number 12417413. The solicitation is a Request for Quote (RFQ) that will only be available electronically through the provided link, with no hard copies or supplemental specifications, plans, or drawings offered. All responsible vendors are invited to submit electronic quotes by the deadline of June 26, 2026, and submissions received on time will be considered. Questions regarding the solicitation should be directed via email to the buyer as indicated in the solicitation document or accessed through the provided government contracts portal. The procurement aims to ensure timely and competitive sourcing from qualified suppliers for this specific structural frame section.

DLA Land And Maritime

POSTED

DEADLINE

53--BOOT,DUST AND MOISTThis contract solicitation seeks the procurement of 108 units of the item identified as BOOT, DUST AND MOIST (NSN 5340010805674). The contract is intended as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $350,000. The guaranteed minimum quantity is 16 units, with an estimated two orders anticipated annually. Deliveries are required within 15 days after order (ADO) to various Department of Defense Logistics Agency (DLA) depots across continental U.S. and overseas locations, using consolidation and containerization points for shipments. The solicitation, issued by DLA Land and Maritime under a Total Small Business Set-Aside (FAR 19.5), is available exclusively in electronic form via the provided government marketplace link; hard copies are not distributed. Participants are encouraged to submit quotes electronically by the response deadline, June 29, 2026. Supporting documentation, including digitized drawings and applicable military standards, can be accessed or ordered online. The contract is under NAICS code 336211, and inquiries regarding the solicitation should be directed to the listed buyer via email.

DLA Land And Maritime

POSTED

DEADLINE

Trailer Chassis and Structural FabricationThis contract involves the fabrication and assembly of a sturdy aluminum trailer frame designed for durability and reliability, incorporating torsion axles, electric brakes, tires, a coupler, and towing components that meet Department of Transportation compliance standards. The work is classified under the NAICS code 336211, indicating it pertains to motor vehicle body manufacturing. Issued by the Department of Defense under the office FA5613 700 Cons Pk, the subcontract opportunity was posted on June 12, 2026, with a response deadline set for July 2, 2026. The place of performance is specified as Ramstein-Miesenbach, and the contract focuses on precise fabrication and assembly tasks to produce a trailer chassis that meets stringent military and regulatory requirements.

POSTED

DEADLINE

Air Force - Potable Water TrucksThe contract involves the procurement of two potable water trucks with an option for an additional purchase period. It is issued by the General Services Administration's GSA/FAS Automotive Center, located in Washington, DC, with the performance location in Newington, New Hampshire. The solicitation number is 47QMCA26Q0050, and the solicitation was posted on May 20, 2026, with a response deadline of June 4, 2026. This acquisition is a total small business set-aside under the Federal Acquisition Regulation (FAR) 19.5, specifically targeting businesses under NAICS code 336211, which pertains to motor vehicle manufacturing. The contract is designated as a combined type, suggesting it may incorporate both supplies and services or different contracting methods. Points of contact for the solicitation are Malik Addo and April Stanch, reachable via provided email addresses and phone for inquiries. The opportunity details and specifications, including further requirements, are available through the provided SAM.gov workspace link. This contract facilitates the supply of specialized vehicles to meet the potable water transportation needs of the Air Force or related federal operations.

Gsa/fas Automotive Center

POSTED

DEADLINE

Vans Supply (Including Refrigerated Vans)This contract involves the supply of both standard and refrigerated van bodies designed for use in food service, transportation, or utility applications. The vans are specified to include lift gates and have a Gross Vehicle Weight Rating (GVWR) of 32,000 pounds, indicating they are heavy-duty vehicles suitable for substantial loads. The procurement is intended to provide versatile van solutions that meet specific operational needs for the Northside Independent School District in Texas. The solicitation was posted on June 9, 2026, with a response deadline set for July 2, 2026. This subcontract does not specify any set-aside requirements or limitations regarding the type of organization eligible to respond. The relevant NAICS code for this contract is 336211, which relates to the manufacturing of motor vehicle bodies. While certain details such as the exact location of performance and specific points of contact are not provided, the contract opportunity is publicly accessible through the Northside ISD’s Bonfire platform.

Northside Isd

POSTED

7 days ago

DEADLINE

in 16 days

AI Contract Overview

This contract concerns the procurement of 15 metal grilles, identified by NSN 2510-01-445-5600 and part number 12365155-2, for the Department of Defense's LSO Combat Vehicles and Armament agency. The solicitation number SPE7L4-26-T-3922, issued on May 15, 2026, requires delivery within 105 days of award, with the original delivery date set for August 17, 2026, to DLA Distribution Barstow's Central Receiving Warehouse in California. Packaging and shipping must comply with ASTM D3951 and MIL-STD-129, with additional DLA Master List technical and quality requirements taking precedence. The contract mandates FOB origin delivery with inspection and acceptance occurring at the destination. The contract also requires compliance with specific DoD packaging standards and removal of government identification from non-accepted supplies. The purchase is governed by referenced quality assurance protocols (QAP 14153 QAP-EQ001) and involves two manufacturers: BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. Contact for the solicitation is Anna-Rachelle Betts, reachable at the provided email and phone number. All packaging must be palletized per RP001 DLA packaging requirements, and transportation instructions follow DLAD procurement notes C19 and C20. The contract is a simplified acquisition, with stipulations on unit of issue and quantity per unit pack clearly defined.

General Info

Procurement of 15 metal grilles for DoD; delivery in 105 days to DLA Barstow warehouse.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336211 - Motor Vehicle Body Manufacturing View NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-T-3922 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUS

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

GRILLE,METAL
GRILLE,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAE SYSTEMS LAND & ARMAMENTS L.P. 06085 P/N 12365155-2
AMZ ALABAMA INC. 076M6 P/N 12365155-2
IAW REFERENCE QAP 14153 QAP-EQ001
REVISION NR B DTD 02/13/1996
PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015604845 0001 EA 15.000
NSN/MATERIAL:2510014455600
DELIVERY (IN DAYS):0105
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7L4-26-T-3922
SECTION B
PR: 7015604845 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:08/18/2026 Original Required Delivery Date:08/17/2026
SPE7L4-26-T-3922 NSN/Part Number: 2510-01-445-5600 Quantity: 15 EA Purchase Request: 7015604845QTY: 15 Delivery: 105 days ADO

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