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

LADDER, VEHICLE BOAR

Awarded

SPE7L126F162JFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7L126F162J to LSC Industries LLC on September 2, 2026, as a delivery order under the broader indefinite delivery contract SPE7L426D60GT. This specific order is for the procurement of 10 vehicle board ladders, identified by NSN 2540015770511, for a total price of 3,950.00 dollars. The delivery is scheduled for completion by April 15, 2027, with shipping terms set as FOB origin. The overarching contract, SPE7L426D60GT, is a unilateral indefinite delivery contract issued by DLA Land and Maritime with a maximum value of 350,000 dollars and a one-year period of performance. This agreement falls below the Simplified Acquisition Threshold and was based on a quote provided by the contractor on October 14, 2025. The procurement is categorized under NAICS code 332999 and includes standard federal acquisition regulations and accounting data for the Department of Defense.

General Info

DLA awarded LSC Industries $3,950 for 10 vehicle board ladders by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,950

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LSC INDUSTRIES LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-162J Delivery Order for Ladder, Vehicle Board

task-order-award

Low

SPE7L4-26-D-60GT Order for Supplies or Services

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F162J posted on DIBBS. Awardee: LSC INDUSTRIES LLC (CAGE 69R60) Total Contract Price: $3,950.00 Award Date: 09-02-2026 Delivery order under: SPE7L426D60GT Line items: - LADDER, VEHICLE BOAR (NSN/Part 2540015770511, PR 7017778630)

Similar Contracts

Same NAICS industry code

Custom Decorative Metal Sign FabricationThis subcontract for the Jefferson Parish Government in Louisiana involves the fabrication and delivery of one single-sided decorative metal sign. The selected contractor is responsible for utilizing decorative grade metals and custom finishes to create the sign based on provided plans. Key requirements include the submission of detailed designs to the Parkways Department for approval and the provision of color samples for final selection. The project concludes with the delivery of the completed, painted, and finished sign to the designated site. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 21, 2026.

Jefferson Parish Government

POSTED

about 8 hours ago

DEADLINE

Egress Hardware SupplierThis subcontract opportunity is for an Egress Hardware Supplier to provide essential hardware components for prime contractors working on Fairhaven Public School District facility projects. The scope of work includes the supply and delivery of steel hinges, lock-sets, and egress-compliant exit devices along with all necessary accessories for gate operation. All provided hardware must strictly adhere to applicable building codes to ensure full egress compliance. The supplier is responsible for delivering all required materials directly to the project site or the designated fabricator. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 5, 2026. This project falls under NAICS code 332999 and is managed by Fairhaven PS in Massachusetts.

POSTED

about 8 hours ago

DEADLINE

Supply of Specialized Component (Design CAGE 27235)This subcontract involves the supply of specialized components designed by Hardie-Tynes Co Inc for prime contractors supporting DLA Weapons Support Mechanicsburg projects. Operating under NAICS code 332999, the provider is responsible for sourcing and delivering items as commercial or commercial-off-the-shelf products in accordance with FAR 2.101(b). For any modified items, the provider must supply technical drawings or detailed comparisons to ensure specifications are met. The scope of work includes the delivery of physical components along with all necessary supporting commercial documentation, price catalogs, and standard commercial warranties. This requirement is managed through the Department of Defense via the SPRMM1 DLA Mechanicsburg agency, with a response deadline set for November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Hydraulic System Fuse Repair and ModificationThis subcontract involves the technical teardown, evaluation, repair, and modification of hydraulic system fuses, specifically NSN 27RH 4820-01-519-4591 P8, for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes disassembling the components, assessing failure points, and performing repairs to OEM or government specifications. All work must be executed using hydraulic test benches and calibration equipment that comply with NCSL Z540.3 or ISO 10012 standards. To be eligible, contractors must hold ISO 9001 or AS9100 certification and obtain NAVSUP WSS Source Approval. The project falls under NAICS code 332999 and requires the final delivery of fully repaired fuses. The response deadline for this opportunity is November 20, 2026.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

Propeller Repair and ReconditioningThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C22, involves the minor repair and reconditioning of propellers for prime contractors working on US Coast Guard SFLC vessel projects. The scope of work requires the contractor to grind, polish, and stamp propeller hubs with critical specifications, including pitch, diameter, date, material composition, weight, and shaft RPM. The primary objective is to ensure all reconditioned propellers are returned to a serviceable condition that matches the performance of a new propeller. This is a total Small Business Set Aside under NAICS code 332999. The solicitation was posted on October 21, 2026, with a response deadline of November 16, 2026. Interested parties must be able to deliver fully reconditioned propellers that meet the strict operational standards required for Coast Guard vessel projects.

POSTED

about 9 hours ago

DEADLINE

Aluminum Flatbed and Towing IntegrationThis subcontract, titled Aluminum Flatbed and Towing Integration, involves the fabrication and installation of heavy-duty extruded aluminum flatbed bodies for prime contractors supporting W6QM Micc-Ft Drum vehicle projects. The scope of work includes the installation of flatbeds measuring between 11 feet and 11 feet 6 inches, equipped with stake pockets, a heavy-duty headache rack with LED lighting, and a goose neck hitch with a capacity of 25,000 to 30,000 pounds. Additionally, the contractor is responsible for providing structural engineering for crane-mounting subframe reinforcement and the final delivery of the installed body and towing assembly. Managed by the Department of Defense, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332999. The project is associated with the W6QM Micc-Ft Drum agency, with performance taking place in zip code 07806. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026.

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

Precision Ball Valve Ball ManufacturingThis subcontract involves the fabrication of 175 high-precision balls for ball valve kits supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The manufacturer is required to machine and finish the components using SAE AMS 6931 D alloy in strict accordance with drawing 2643-820-23C1. Quality assurance is critical, requiring either hydrostatic testing at 1875 PSI for 30 minutes or dye penetrant inspection following T9074-AS-GIB-010/271 and MIL-STD-2035 standards. To qualify for this project, the contractor must maintain ISO 9001, ISO/IEC 17025, and ANSI/NCSL Z540.3 certifications. Final delivery must include the completed machined balls along with all necessary test certifications to verify compliance with the technical specifications.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M427T1497

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M127U0890

DLA Weapons Support

POSTED

about 9 hours ago

DEADLINE

Second Target Station Tungsten and Tantalum Target Fabrication

Solicitation # 1244

The Oak Ridge National Laboratory is conducting market research for the fabrication of the critical Target portion of the Second Target Station project. This procurement involves the production of 20 segmented, highly-controlled packages featuring a core of stacked Tungsten and Tantalum. The manufacturing process requires wrapping the core in Tantalum and Inconel 718, followed by Hot Isostatic Pressing, precision machining, and specialized cleaning operations. This sources-sought opportunity is managed by the Department of Energy through the ORNL UT-Battelle LLC contractor under NAICS code 332999. Interested organizations can learn more by attending an industry day scheduled for October 26th from 1 pm to 3 pm EDT. For further details and participation instructions, parties should contact Nathan Cutler via email.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 15 hours ago

DEADLINE

DROP BAR ASSEMBLY — 5930015060155 — SPRMM126QGH02

Solicitation # SPRMM126QGH02

Solicitation SPRMM126QGH02, issued by NAVSUP Weapon System Support Mechanicsburg, is a high-priority requirement for the manufacture and delivery of one Drop Bar Assembly (NSN 5930-01-506-0155). The item must adhere to the design represented by Cage Code 53711, reference number 6322384, and be physically identified per MIL-STD-130. This procurement is designated as a US Navy high-priority requirement related to the breakdown of mission-essential equipment, necessitating the absolute best delivery time. Award will be based on the Lowest Priced Technically Acceptable (LPTA) method, with the government evaluating technical acceptability, price, and SPRS risk assessments regarding the supplier, item, and price. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073 and ASTM D3951-18 for CONUS shipments. Inspection and acceptance will occur at the origin. Offerors must provide a 60-day quote validity and supporting pricing documentation to determine price reasonableness. Non-manufacturers must identify the Original Equipment Manufacturer (OEM) and their CAGE code. Payment and invoicing must be processed electronically via the PIEE-WAWF system. Key regulatory requirements include compliance with the Buy American Act, cybersecurity standards under DFARS 252.204-7012, and specific representations for small businesses and HUBZone preferences.

SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

BI FRNT PANEL BAR — 5340017274663 — N0010427QBB49

Solicitation # N0010427QBB49

Solicitation NO0014-27-Q-BB49 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support MECH for the procurement of BI FRNT PANEL BARs, identified by NSN 5340-01-727-4663. The required hardware must be manufactured and designed in accordance with L3Harris Maritime Power specifications, specifically drawing 900-36766 and part number 900-63766. The contract is a fixed-price agreement with a delivery requirement of 180 days, FOB Destination. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key technical requirements include a strict prohibition on the intentional addition of mercury and adherence to specific cleanliness and packaging standards, including MIL-STD-2073-1 and MIL-STD-129. The contractor is required to maintain a government-acceptable inspection system, with inspection and acceptance occurring at the origin. Essential deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of delivery. Administrative requirements mandate the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and safeguarding covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery Manufacturing

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