This Government Contract opportunity from West Virginia was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lift Gate Installation

Closed

State & Local

Submission Closed07/21/2026, 05:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M0-26-T-027R

This contract pertains to the procurement of a single hose assembly, non-metered, identified by NSN 4720-01-571-2621 and part number AT361247 from Deere & Company, with a required delivery of one unit within five days of contract award. The item must be delivered FOB origin and is subject to inspection and acceptance at the destination, with no tolerance allowed for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 and specific packaging codes, with no special marking required. The item is to be palletized per DLA guidelines and shipped to the DLA distribution facility in Santa Rita, Guam, with final delivery destined to the USMC Engineer Detachment Pacific in Koror, Palau. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, with the applicable revision based on the solicitation issue date. Transportation and shipment procedures follow DLAD PROC NOTES C19 and C20, and the unit of issue is EA. The contract was solicited under SPE7M0-26-T-027R, with a response deadline of August 14, 2026, and an original required delivery date of August 4, 2026. Point of contact for the procurement is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC Buys office, and the NAICS code is 332999 for other miscellaneous manufacturing.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOUSING, PANEL, VEHIC

Solicitation # SPE7L1-26-T-907J

This contract pertains to the procurement of a housing panel for vehicle applications under solicitation SPE7L1-26-T-907J, with the NSN 2510-01-687-5387 and a single unit of issue (AY). The item must be delivered within 20 days to a military vessel shipment address at FPO AP 96694-7100, with delivery terms as FOB origin and inspection and acceptance occurring at destination. No quantity variance is permitted. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with the DLA Master List of Technical and Quality Requirements taking priority over any conflicting standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The contract mandates shipment via the fastest traceable means, explicitly prohibiting parcel post, and directs vendors to use the VSM system for routing. The required delivery date is July 28, 2026, and specific tracking details including transport control number, RDD, project code, and signatory are provided for logistical execution. All specifications are bound to the DLA procurement policies, and the point of contact is Kristina Derry at the Department of Defense’s Land Supply Chain.

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026U

The contract specifies the procurement of a single nonmetallic hose assembly with NSN 4720-01-507-7843 and part number 8I-2349 from CATERPILLAR INC, required in a quantity of one unit under purchase request 7017707044. Delivery is due within five days of award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, subject to the overriding requirements of the DLA Master List of Technical and Quality Requirements. The item must be palletized per DLA Packaging Requirements for Procurement and shipped using a traceable method, excluding parcel post, with shipment directed to W8TL AL ARNG UTES 3 at 5145 Triana Blvd, Huntsville AL 35805-6715, marked for W91TA6. The contract mandates use of the DoD unit of issue and adherence to specified labeling and marking protocols. The required delivery date is July 31, 2026, and the solicitation was issued under SPE7M0-26-T-026U with a response deadline of August 14, 2026. The contracting office is the Department of Defense’s Maritime Supply Chain ESOC Buys, with primary point of contact Abaigael Masterson, and the item is designated for government use only under IPD 03.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-907E

The contract is for the procurement of 30 shock absorbers, part number 4164160C1 and NSN 2510017136612, under solicitation SPE7L1-26-T-907E, issued by the Department of Defense’s Land Supply Chain. The requirement mandates strict compliance with DLA technical and quality standards referenced in the Master List, and prohibits the use of Class I ozone-depleting chemicals in any component, overriding any conflicting specification requirements. Delivery is required within 20 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific coding for preservation, wrapping, and unit containers, with palletization following DLA packaging directives. The end user is the Jordan Armed Forces General Headquarters, with shipment directed to their facility in Amman, Jordan, through the freight forwarder Serra International Inc. in Newark, New Jersey. The required delivery date is August 4, 2026, and all items must be marked without special identification codes as specified. The contract includes a unit price of $30.00 per unit, totaling $900.00, with all administrative and compliance details governed by DLA procedures and federal acquisition standards.

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026R

The contract specifies the procurement of a metal hose assembly with NSN 4720-01-517-2223 and part number 2141460, with a quantity of two units to be delivered within five business days FOB origin. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence over any conflicting standards. Packaging must be palletized according to DLA’s RP001 requirements, with no variance allowed in quantity—exact delivery of two units is mandatory. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated military logistics address in Huntsville, Alabama. Delivery is required by July 31, 2026, with inspection and acceptance occurring at the destination. The contract references multiple DLA directives governing technical compliance, government identification removal, and unit of issue alignment, and is issued under solicitation SPE7M0-26-T-026R, managed by the Department of Defense’s Maritime Supply Chain ESO. The primary point of contact is Abaigael Masterson, and the item is classified under NAICS code 332999 for federal procurement purposes.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9153

The contract solicitation SPE7LX-26-U-9153 is for the procurement of 37 units of ROD, HOOD, VEHICULAR under an Indefinite Delivery Contract structure, with delivery required 66 days after award. The item is identified by NSN 2510-01-677-7388 and is subject to stringent technical, packaging, and quality standards, including compliance with MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. All deliveries must be FOB origin, inspected and accepted at destination, and accompanied by electronic invoicing through WAWF. Environmental restrictions prohibit the use of ozone-depleting chemicals, hexavalent chromium, and toxic or hazardous materials, superseding any conflicting specification requirements. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring contractors to hold a valid US/Canada Joint Certification Program status, complete DLA-mandated training, and receive explicit authorization to access controlled data. Contractors must represent their size status, including small business or socioeconomic certifications if applicable, and disclose any provision of covered defense telecommunications equipment using their CAGE code and Unique Entity Identifier. Cybersecurity compliance is mandated through DFARS 252.204-7012, requiring the safeguarding of covered defense information and reporting of cyber incidents, while prohibitions against acquiring telecommunications equipment from designated foreign entities are enforced under DFARS 252.204-7018. The contract incorporates numerous FAR and DFARS clauses addressing contract type, payment acceleration for subcontractors, equal opportunity, trafficking in persons, and whistleblower protections. Packaging and palletization must follow DLA’s RP001 requirements, with specific preservation codes applied. No unit pricing is specified in the CLIN, but the estimated contract value ranges from $1,030.10 to $350,000.00. Proposals must be submitted electronically via DIBBS by August 18, 2026, with primary point of contact Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026T

The contract is for a single nonmetallic hose assembly with NSN 4720-01-507-7615 and part number 2T-1760, procured by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The requirement is for one unit to be delivered within five days of contract award, with delivery terms set as FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with strict adherence to DLA Packaging Requirements for Procurement (RP001), and palletization must follow RP001 standards. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. The unit of issue is EA, with no variance permitted in quantity. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated government facility in Huntsville, Alabama, and must be marked accordingly with the provided government identifiers. The required delivery date is July 31, 2026, with no need-ship date specified. The solicitation number is SPE7M0-26-T-026T, issued on August 3, 2026, with a response deadline of August 14, 2026, under a non-set aside procurement classified under NAICS code 332999. Primary point of contact is Abaigael Masterson.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11JQ

The contract pertains to the procurement of a single shackles component identified by NSN 4030009308160 and part number SPE4A6-26-T-11JQ, with a requirement for one unit to be delivered within ten days from the contract date. The item must be manufactured using a forging process, and tooling is necessary for production, with sourcing inquiries directed to designated DLA supply chain teams. Compliance with stringent technical and quality standards is mandated, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, as well as MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. No special marking is required per the special marking code 00-00. The item is to be shipped FOB origin with zero variance allowed in quantity, inspected and accepted at destination, and palletized in accordance with DLA packaging requirements. Cybersecurity compliance is required at CMMC Level 2 via self-assessment, and government identification must be removed from non-accepted supplies. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, assigning verification levels of VII, IV, and II to critical, major, and minor attributes respectively, with zero non-conformances required unless otherwise stated. The delivery destination is CAMP HUMPHREYS BLDG P6953 in Pyeongtaek, South Korea, with transportation governed by DLAD procedural notes C19 and C20. The contract was issued by the ASC Commodities Division of the Department of Defense, with Katisha Carter listed as the primary point of contact, and the original required delivery date is July 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Overhead Gunner Protection Kits for JLTVs – Manufacturing and SupplyThe contract entails the manufacturing and supply of 47 Overhead Gunner Protection Kits designed specifically for Joint Light Tactical Vehicles, with all necessary installation hardware included to ensure full operational integration. These kits must comply with rigorous military ballistic specifications to provide enhanced crew protection in combat environments, ensuring resilience against threats such as fragmentation and small arms fire. The equipment is intended for use at the Lakenheath performance location, indicating deployment to a critical U.S. military installation where JLTVs are actively utilized in tactical missions. This is a subcontract under the Department of Defense, classified under NAICS code 332999 for other fabricated metal product manufacturing, and was posted on August 3, 2026, with a response deadline of August 17, 2026. The solicitation does not specify a set-aside status or lead agency contact details, and the procurement remains aligned with broader DoD initiatives to fortify vehicle-based combat systems. Interested parties must submit proposals within the designated timeframe to meet the technical and logistical demands of equipping JLTVs with certified overhead protection, emphasizing readiness, durability, and compliance with defense standards.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Precision Industrial Component Supply – Element Cannister (P/N 932073)The contract calls for the supply of the Parker Hannifin 50AT03BDBLCAN filter canister, identified by part number 932073 and national stock number 2910-01-590-4549, a fabricated metal housing unit manufactured to the exact specifications of the original equipment producer. This component is intended for delivery to the U.S. Coast Guard Surface Fleet Logistics Center in Curtis Bay, Maryland, under a subcontract arrangement classified as a Small Business Set Aside, total, meaning only small business concerns are eligible to bid. The North American Industry Classification System code 332999 applies, indicating it falls under other fabricated metal product manufacturing. The opportunity was posted on August 3, 2026, with a response deadline of August 14, 2026, and is managed by the SFLC Procurement Branch 3 under the Department of Homeland Security. All deliveries must meet stringent quality and dimensional standards to ensure full compatibility with U.S. Coast Guard systems.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

USNS LUCY STONE - Steering Gear Foundations

Solicitation # N3220526Q7212

The Military Sealift Command is seeking to procure four units of Macgregor USA Inc. Steering Gear pump tank foundations, part number S-22393, specifically to support the USNS LUCY STONE (T-AO 209). This procurement is designated as sole source because Macgregor USA Inc. is the original equipment manufacturer with no authorized distributors for this specific component. The requirement is formally issued under solicitation number N3220526Q7212, posted on July 15, 2026, with responses due by 6:00 PM EST on July 31, 2026. The contract falls under NAICS code 332999 for other fabricated metal product manufacturing and is not subject to any small business set-aside. The contracting office is located at the Department of Defense’s MSC Norfolk office in Norfolk, Virginia, and the performance location is in Virginia. Primary point of contact for inquiries is Austin Amory, reachable via email at austin.m.amory.civ@us.navy.mil.

POSTED

DEADLINE

Mobile Crash Barrier - Brand Name Only

Solicitation # FA462626Q0027

The contract FA462626Q0027 is a Small Business Set Aside for the procurement of four MP 5000 mobile crash barrier systems under a Firm Fixed Price structure, with all technical and compliance requirements specified in the Statement of Work. The systems must be portable, battery-powered with shore power capability, remotely operable up to 25 feet, and certified to stop vehicles traveling at 30 mph, with each unit requiring unique item identification per MIL-STD-130 using 2D Data Matrix symbology and reporting to the DoD UID Registry. Deliveries are due at Malmstrom AFB, Montana, 16 weeks after contract award, under FOB Destination terms, and must be accompanied by training manuals and a Certificate of Conformance. The solicitation period was extended to August 4, 2026, to accommodate responses to questions submitted through July 27, 2026, and proposals are evaluated under a Lowest Price Technically Acceptable source selection method, where only the three lowest-priced offers are assessed for technical conformance, with no trade-offs permitted between cost and technical merit; a 10% price preference applies to HUBZone small businesses. All offerors must be registered in the System for Award Management, maintain active UEI and CAGE codes, and certify compliance with numerous FAR and DFARS clauses governing cybersecurity, safeguarding defense information, prohibiting procurement of covered telecommunications equipment and items containing PFAS or products from Xinjiang, and reporting on former DoD officials' compensation. IUID compliance, marking per MIL-STD-130 and shipping per MIL-STD-129, is mandatory, and all invoices must be submitted through Wide Area WorkFlow, adhering to specific format rules for deliverables, services, and cost-type items. Payment processing is handled by the DoDAAC F87700, with remittance directed to the Security Forces Group at Malmstrom AFB. Contractors must use U.S. citizens with authorized access for on-site installation, comply with FAA and OSHA standards, and avoid conflicts of interest including employment of government personnel. No pricing data or CLIN details are provided in the documentation, and while representations regarding small business status, socioeconomic categories, and cybersecurity prohibitions are required, no offeror’s completed representations have been submitted in the available materials.

FA4626 341 Cons Lgc

POSTED

about 18 hours ago

DEADLINE

in about 12 hours

AI Contract Overview

The contract pertains to the supply and hydraulic installation of a load-rated lift gate on the rear of a refrigerated truck body, specifically for use in West Virginia. The work is classified under NAICS code 332999, indicating it falls under miscellaneous manufacturing, and is structured as a subcontract procurement. The solicitation was posted on July 14, 2026, with a firm deadline for responses on July 21, 2026, at 5:30 p.m. The place of performance is Charleston, West Virginia, and the procurement is administered by the West Virginia agency, though no specific office or point of contact details are provided. The lift gate must meet established load-rating standards to ensure safe and reliable operation with refrigerated transport equipment, and the installation must be fully integrated with the vehicle’s hydraulic system. All deliverables must be completed by the stated deadline to conform to the subcontract terms.