Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HOUSING, AIR BRAKE CHAMBER

Awarded

SPE7L4-26-U-1148Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-U-1148 is a Request for Quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of air brake chamber housings, identified by NSN 2530-01-582-0328 and Daimler Truck North America part number DDE 1032579. This is a total small business set-aside under NAICS code 336330, structured as a unilateral indefinite delivery contract for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 9 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. Quotations are due by September 9, 2026. The contract specifies a delivery timeline of 75 days after the order is placed, with shipping terms as FOB Destination. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001, while technical and quality standards are governed by the DLA Master List RA001. Parts produced using additive manufacturing are prohibited unless specifically authorized. 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, domestic material restrictions, and the safeguarding of covered defense information.

General Info

DoD small business contract for nine air brake chamber housings delivered within 75 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

FREIGHTLINER OF SAVANNAH, INC.

Award Issued Date

09/10/2026, 12:00:00 AM UTC

Documents

2

SPE7L4-26-U-1148 Request for Quotations

rfq

High

SPE/L4-26-D-64CB - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 25

Combined Synopsis

AwardedSep 10

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Patrick Sikorski

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L426D64CB posted on DIBBS. Awardee: FREIGHTLINER OF SAVANNAH, INC. (CAGE 03AZ7) Total Contract Price: $350,000.00 Award Date: 09-10-2026 Solicitation: SPE7L4-26-U-1148 Line items: - HOUSING, AIR BRAKE CHAMBER (NSN/Part 2530015820328, PR 1000240292)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L3-27-T-1295

Solicitation SPE7L3-27-T-1295 is a request for quotations issued by the Defense Logistics Agency for the procurement of brake drums under NSN 2530013229360. The requirement consists of two line items with a total quantity of 127 units, split into 55 units for the first delivery and 72 units for the second. The items are associated with several manufacturer part numbers from ArvinMeritor Inc, Meritor Heavy Vehicle Systems LLC, and Tri-County International Trucks Inc. The original required delivery date is May 29, 2027, with a delivery window of 96 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution centers in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special marking requirements include arrow up and open this side labels, and palletization must follow RP001. Hazardous materials must be handled per IP025 and the Hazard Communication Standard. Key regulatory clauses include FAR 52.246-1 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, RELAY, AIR PRESSU

Solicitation # SPE7L4-27-T-0562

Solicitation SPE7L4-27-T-0562 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 475 units of an air pressure relay valve, identified as NSN 2530014705919. This item is designated as a critical application item manufactured via a metal casting process. The contract requires strict adherence to source control drawings and technical data, specifically TDP Rev B Gen 2 and Basic Drawing NR 19207 12422042 Revision D. The procurement is a total small business set-aside under NAICS code 336340. Key delivery requirements include a 61-day delivery window with shipping terms set as FOB Origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, along with specific prohibitions against the use of ozone-depleting chemicals and intentionally added mercury per NAVSEA 5100-003D. Quality assurance is managed through destination inspection and acceptance, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

VALVE, BRAKE PNEUMATIC

Solicitation # SPE7L3-27-T-1210

Solicitation SPE7L3-27-T-1210 is issued by the Defense Logistics Agency for the procurement of 144 pneumatic brake valves, identified by NSN 2530013369565. This critical application item is associated with Oshkosh Defense LLC part number 1855950 and Haldex Brake Products Corporation part number N-50006-D. The acquisition is conducted under NAICS code 336340 and is not a small business set-aside. Delivery is required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 15, 2027, and a need ship date of April 20, 2027. The contract utilizes the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance are both designated at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACTUATOR ASSEMBLY, AIR

Solicitation # SPE7L3-27-T-1143

Solicitation SPE7L3-27-T-1143 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 1,290 air brake actuator assemblies, identified by NSN 2530014702722. The contract is designated as a critical application item and is not a small business set-aside, falling under NAICS code 336340. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025, MIL-STD-129, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LINING, FRICTION

Solicitation # SPE7L3-27-T-1268

Solicitation SPE7L3-27-T-1268 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for 168 units of friction lining, identified by NSN 2530-01-354-0401. The contract requires delivery within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of June 10, 2027. Shipping is designated as FOB Origin, with the consignee located at the DLA Distribution Anniston Transportation Office in Alabama. This is not a small business set-aside, and the procurement is conducted under the First Destination Transportation program to optimize shipping costs. The item contains technical data subject to ITAR or EAR export controls, requiring awardees to maintain an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Quality standards mandate that items be free of asbestos and class I ozone-depleting chemicals, with inspection and acceptance occurring at the origin based on zero-nonconformance sampling plans. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must comply with IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, BRAKE SHOE

Solicitation # SPE7L3-27-T-1196

Solicitation SPE7L3-27-T-1196 is a request for quotations from the Defense Logistics Agency for 101 brake shoe parts kits, identified as NSN 2530-01-367-1622. This is designated as a critical application item with a required delivery date of April 20, 2027, and a delivery window of 168 days after the order. The procurement is not a small business set-aside and falls under NAICS code 336340. Delivery is specified as FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that all loose hardware be sealed in containers to prevent corrosion and damage. Each kit must include a detailed parts list and any applicable assembly instructions. Marking must comply with MIL-STD-129, including specific shelf-life requirements. Additionally, the contractor must comply with the Buy American Act and DFARS cybersecurity standards, including NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, LOAD SENSOR, A

Solicitation # SPE7L3-27-T-1139

Solicitation SPE7L3-27-T-1139 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of five air brake load sensor valves, identified by NSN 2530013849002. The items must be produced in accordance with Reference Drawing NR 19207 12414367, Revision A, dated May 23, 2023. The procurement includes a First Article Test requirement for one unit and specifies a need ship date of April 20, 2027, with an original required delivery date of November 27, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and SPI AK13849002, with specific palletization requirements under RP001. Key regulatory constraints include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DIBBS portal, and invoicing is to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SENSOR, ANTI-LOCK BRAKE

Solicitation # SPE7L3-27-T-1241

Solicitation SPE7L3-27-T-1241 is a request for quotations from the Defense Logistics Agency for the procurement of 56 vehicular anti-lock brake sensors, identified by NSN 2530015750761. The contract is categorized under NAICS code 336340 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is January 25, 2027, with a need ship date of April 20, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are in place regarding the use of mercury and the prohibition of hexavalent chromium. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. All quotes must be submitted through the DLA Internet Bid Board System, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L3-27-T-1197

Solicitation SPE7L3-27-T-1197 is a request for quotations from the Defense Logistics Agency for one linear actuating cylinder assembly, identified as a critical application item. The requirement is specified under NSN 2530-01-213-1725, with corresponding part numbers 2-198-2-00015 from Grove U.S. LLC and 2CT112 from Oshkosh Defense LLC. The item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a need ship date of April 20, 2027, and a required delivery date of April 25, 2027. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific arrow-up and open-this-side labels. Technical and quality standards are governed by the DLA Master List via RA001, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing is required through the Wide Area WorkFlow system. This is not a small business set-aside, and the contractor must comply with various DFARS and FAR clauses, including those regarding cybersecurity, hazardous material labeling, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HUB, AND, DRUM, REAR

Solicitation # SPE7L4-27-T-0523

Solicitation SPE7L4-27-T-0523 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for three units of rear hub and drum assemblies, identified by NSN 2530010840444 and Meritor Heavy Vehicle Systems part number HRUF67N45. The requirement is categorized under NAICS code 336340 and is not a small business set-aside. Delivery is required within 168 days, with an original required delivery date of April 2, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be identified per FED-STD-313 and packaged according to requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1283

Solicitation SPE7L3-27-T-1283 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 59 packages of brake shoe sets, identified by NSN 2530-01-504-4125. Each package contains four individual units. This is a critical application item that must be entirely free of asbestos, with any alternative materials requiring specific approval. The procurement is designated as a total small business set-aside under FAR 19.5 and may be subject to automated award, utilizing a HUBZone price evaluation preference. The delivery requirement is 81 days after award, with a need ship date of January 23, 2027, and a final required delivery date of February 4, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the delivery point located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with RP001 DLA requirements and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and strict cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--BRAKE SHOE SET

Solicitation # SPE7L4-27-U-0088

Solicitation SPE7L4-27-U-0088 is a total small business set-aside request for quotes for the procurement of brake shoe sets (NSN 2530015044125) under NAICS code 336340. This procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The requirement includes an initial quantity of 239 units with a guaranteed minimum of 35, and an estimated two orders per year. Deliveries are to be made to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 6, 2026. The government will not evaluate offers utilizing additive manufacturing. Supplies must be free of asbestos and comply with strict packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be labeled per the Hazard Communication Standard and packaged according to TQ requirement IP025. The contract is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS