This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HANDRAIL

Closed

SPE7L4-26-T-6996Federal

Submission Closed10/01/2026, 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: 336992

New

DIBBS

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

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

DEADLINE

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

Solicitation # MOSAIC-27-01

The Army Contracting Command – Detroit Arsenal, acting for PM Howitzer Systems, is seeking a mature, tracked self-propelled 155mm howitzer system (MTC-T) and an associated Resupply Vehicle – Tracked (RSV-T) as an integrated, operationally compatible system. This procurement is executed as a Prototype Project Agreement under the authority of 10 U.S.C. § 4022, focusing on solutions from existing production lines with established testing and safety baselines. The objective is to identify systems capable of high rates of fire and reduced resupply cycle times that are compatible with U.S. Army 155mm ammunition, specifically M795 projectiles and M232A2 propelling charges, and can transition to a durable U.S.-based production capability. The government will utilize a best-value evaluation focusing on technical merit, including system maturity and the credibility of the U.S. manufacturing onshoring plan, and the aggressiveness of the delivery schedule. Prototype delivery is structured with the first vehicle of each system due 90 days after award, followed by vehicles 2 through 6 at 360 days. The project includes rigorous inspection and acceptance activities, such as magnetic particle and bore scope inspections of the cannon system. Administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with DFARS 252.204-7012 for cybersecurity, and the submission of comprehensive safety and hazard analysis reports.

POSTED

DEADLINE

Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Combat Armoured Vehicle (MCAV) Projects

Solicitation # WS5689546263

The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This Request for Information specifically focuses on the Heavy Direct Fire Modernization and Medium Combat Armoured Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. The project falls under NAICS code 336992 and will be performed within Canada. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding their submissions.

Department of Public Works and Government Services

POSTED

DEADLINE

Vehicle Protection System Hard Kill Active Protection System

Solicitation # rpp-27-t02-vehicle-protection-system-hard-kill-active-protection-system

The Department of the Army, through the Product Manager Vehicle Protection Systems, has issued a white paper under solicitation number RPP-27-T02 regarding the Survivability technology objective area. This notice serves as an advance announcement to the defense industrial base concerning an upcoming competitive acquisition and technical demonstration program. The primary goal is to select, qualify, procure, and field a Hard Kill Active Protection System across various ground combat vehicle platforms. This current announcement is not a formal Request for Prototype Proposal, but rather a preliminary notification to inform potential industry partners of the government's intent. A formal solicitation will be released at a later date to initiate a phased competitive evaluation process. The program is managed by the W4GH Ccdc Ground Vehicle System to enhance the protection and survivability of military vehicle fleets.

W4GH Ccdc Ground Vehicle System

POSTED

DEADLINE

VR7 ARMOURED SPORTS UTILITY VEHICLES SUPPLY ARRANGEMENT

Solicitation # WS5076037717

The Government of Canada, through the Department of Public Works and Government Services, is establishing Supply Arrangements for the procurement of armoured sport utility vehicles. This solicitation seeks qualified suppliers who meet specific mandatory criteria to become eligible holders for the supply of these vehicles through October 16, 2030. The scope of the arrangement covers deliveries to various foreign destinations and locations within Canada, with the notable exception of areas subject to Comprehensive Land Claims Agreements in Yukon, Northwest Territories, Nunavut, Quebec, and Labrador. Any requirements for those specific regions must be handled as separate procurements. Interested bidders must contact the Contracting Officer to gain access to the Ariba link for submission.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Brake Shoe Sets (NSN 2530-01-530-5068)This subcontract involves the manufacture or procurement of two brake shoe sets under NSN 2530-01-530-5068 for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to MIL-STD-129 marking requirements and comply with DFARS 252.225-7001 Buy American standards. Additionally, all materials are required to meet DFARS 252.223-7008 regulations concerning the restriction of hexavalent chromium. The completed sets are to be delivered to a designated destination through the FDT program. This opportunity falls under NAICS code 336992 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-1280

Solicitation SPE7L3-27-T-1280, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for four ammunition stowage racks under NSN 2590-01-323-3273. This procurement is not a small business set-aside and falls under NAICS code 336992. The items must be produced according to Technical Data Package Rev A Gen 1 and specific reference drawings, including 21450 BBNX5 Revision B8 and Drawing 19207. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 24, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and ASTM D3951 for packaging, with palletization following RP001 and marking complying with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must provide a Safety Data Sheet for any hazardous materials to be considered responsible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7LX-27-U-0515

Solicitation SPE7LX-27-U-0515 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular maintenance kits, identified by NSN 4910015914489. The requirement is for an estimated quantity of 287 units with a delivery timeframe of 151 days after the order is placed. This procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin, though inspection and acceptance are to occur at the destination. The contract is structured as a potential one-year Indefinite Delivery Contract with price-based evaluation. Strict adherence to military standards is required, specifically MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with DLA packaging requirements RP001 and technical requirements RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0097

Solicitation SPE7L3-27-Q-0097 is a firm-fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 10 transparent vehicular armor windows (NSN 2541-01-600-2081). The requirement includes separate pricing for ballistic and non-ballistic Production Control Testing in accordance with ATPD 2352. Delivery is required within 300 days after receipt of order for the windows and 255 days for the testing components, with the final destination being the DLA Distribution Barstow Central Receiving Warehouse in California. Award will be based on the best value to the government, evaluating price, delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and specific technical data packages. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, as Certificates of Conformance are not authorized. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a removable protective film on the window glass to prevent scratches. Due to the nature of the items, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must meet CMMC Level 2 cybersecurity certification and comply with prohibitions against using Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L4-26-T-6996, is a Request for Quotations for the procurement of 169 vehicular handrail assemblies, specifically identified as side rail assemblies for soft tops (left hand) under NSN 2590-01-196-1290. The procurement is managed by the LSO Combat Vehicles and Armament office with a delivery requirement of 149 days after award to a facility in Tracy, California. The contract is subject to strict regulatory controls, including ITAR and EAR export controls for technical data, and requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 standards. Additionally, the technical data is classified as covered defense information, necessitating adherence to DFARS 252.204-7012 for safeguarding and cyber incident reporting. Offerors must meet rigorous quality and manufacturing standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. The government explicitly prohibits the use of additive manufacturing for these items unless specifically authorized, and offers utilizing such processes will be deemed ineligible for award. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosure mandates for any non-domestic materials. Evaluation includes a price preference for certified HUBZone small businesses. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to MIL-STD-129 for packaging and marking. All submissions must be made through the DIBBS system by the specified deadline.

General Info

DLA solicitation for 169 vehicular handrail assemblies with strict cybersecurity and manufacturing requirements.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

Ryan Hammond

contact@example.gov

+1 (555) 000-0000

Full Description

HANDRAIL
HANDRAIL, VEHICULAR. (SIDE RAIL ASSY, SOFT TOP (LEFT HAND).
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2590-01-196-1290 Quantity: 169 EA Purchase Request: 7018274464QTY: 169 Delivery: 149 days ADO