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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Manufacture and Supply of Left-Hand Brake Strut (NSN 2530-01-163-8383)

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks the manufacture and supply of twelve left-hand brake struts designated by NSN 2530-01-163-8383 for use on military combat vehicles, requiring strict adherence to Department of Defense technical specifications. All units must meet MIL-STD-129 packaging requirements and comply with hazard communication standards to ensure safe handling, transportation, and field readiness. The work is classified as a subcontract under NAICS code 336330 and is directed by the LSO Combat Vehicles and Armament office within the Department of Defense. Performance of the contract is to be completed at a facility located in Tracy, California, with a zip code of 95304-5000. The solicitation was posted on July 30, 2026, and all responses are due by August 10, 2026, with no set-aside provisions specified for small or minority-owned businesses. The contract is accessible via the DIBBS platform using the provided reference link.

General Info

Supply twelve left-hand brake struts per DoD specs, packed per MIL-STD-129, delivered from Tracy, CA, by August 10, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 10 days

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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Production or sourcing of 12 units of a left-hand brake strut for military combat vehicles, compliant with DLA technical specifications, MIL-STD-129 packaging, and hazard communication standards.

Similar Contracts

Same NAICS industry code

Supply of Steering Tie Rods (NSN 2530015762900)The contract seeks the manufacture and supply of steering tie rods identified by NSN 2530015762900 and part number TDA 3133J8148 under an indefinite delivery vehicle with a strict 75-day delivery requirement for all orders. This is a subcontract awarded as a Total Small Business Set-Aside under FAR 19.5, exclusively reserved for small businesses, and falls under NAICS code 336330 for automotive steering system manufacturing. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. All work is to be performed in support of U.S. military vehicle maintenance and operational readiness, with performance location unspecified but governed by federal supply standards. The contract vehicle allows for multiple order placements over its duration, with each fulfillment subject to the 75-day turnaround, ensuring timely availability of critical steering components.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Brake Component Manufacturing and Supply

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL PARTS ASSEM

Solicitation # SPE7L4-26-T-5934

This contract specifies the procurement of one unit of Control Parts Assembly with NSN 2530016813081 under solicitation SPE7L4-26-T-5934, requiring delivery within 218 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and markings per MIL-STD-129, with special requirements indicating “Arrow Up” and “Open This Side” labeling. Serial numbers must be marked on all container levels and documented on the packing list according to MIL-STD-129R guidelines. The delivery is FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging and palletization must adhere to DLA’s RP001 requirements, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The contract also references transportation procedures C19 and C20, and the unit of issue is EA, with a total price of $1.00. The point of contact is Ryan Hammond at the Department of Defense, with the response deadline set for August 10, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0525

The contract involves the procurement of a steering wheel with part number VIP BKBL18230V and NSN 2530015765058 under solicitation SPE7L1-26-U-0525, issued by the Defense Logistics Agency’s Land Supply Chain under a Total Small Business Set-Aside. Delivery is required within 75 days after receipt of order, FOB origin, with inspection and acceptance occurring at the destination. The quantity is estimated at nine units, though this may not be purchased due to the contract’s nature as an indefinite delivery contract with a maximum value of $350,000 and a minimum order quantity of four units. The unit price is implied at $1.00 per unit based on the total estimated amount of $9.00, but actual purchasing is contingent on government orders. Packaging must comply with DLA’s RP001 and MIL-STD-129 for marking, labeling, and palletization; non-hazardous items must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. All packaging must include proper unit of issue and quantity per unit pack information, and barcoding is mandated per MIL-STD-129. The contractor must register for and use WAWF for all payment requests and receiving reports, and must comply with numerous FAR and DFARS clauses governing cybersecurity, hazardous materials, transportation, labor, and subcontracting, including 252.204-7012 for safeguarding defense information and 252.247-7023 requiring U.S.-flag vessels for sea transport. The solicitation requires offerors to certify their small business status and socioeconomic classifications, including potential joint venture participation, with UEI and CAGE codes required for all entities involved. Compliance with whistleblower protections, trafficking in persons prevention, employment eligibility verification, and prohibitions on acquisition of equipment from certain foreign military companies is mandatory. No formal evaluation factors or scoring methodology are specified, and award is expected to be based on price and compliance with technical and regulatory requirements under a small business set-aside, with no options or escalation clauses included.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7M1-26-U-4860

The contract is for the procurement of 30 vehicular wheel hubs made of cast iron, identified by the NSN 2530-01-264-5683 and part number 99278-414 from Hydraulic International Inc. The item falls under a DLA Direct, CONUS contract with a unit of issue of each and a total quantity of 30 units, each priced at $30.00, with a total price of $900. Delivery is required within 75 days FOB origin, with no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 labeling standards, and non-hazardous material must be packaged in accordance with ASTM D3951, though all DLA Master List technical and quality requirements take precedence. Traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and no ozone-depleting chemicals may be used in any component or process. The contract is governed by technical and quality requirements referenced from the DLA Master List, with revisions controlled by the solicitation issue date. The solicitation number is SPE7M1-26-U-4860, with a response deadline of August 14, 2026, and the contracting office is under the Department of Defense’s Maritime Supply Chain, with primary point of contact Bryan Fair.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-5892

The contract specifies the procurement of one left-hand brake strut with NSN 2530-01-163-8383, quantity of 12 units, under solicitation SPE7L4-26-T-5892, with a delivery requirement of 105 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issuance or award date depending on acquisition size. Packaging must comply with DLA requirements, and inspection and acceptance occur at the origin. The item must adhere to Drawing 200415485 Notes 1, 3, and 12, and is strictly prohibited from containing any Class I ozone-depleting chemicals, a restriction that overrides all other specifications but does not waive product performance standards; any substitute chemicals require prior approval unless already authorized. Cybersecurity compliance mandates CMMC Level 2 certification by a certified third-party assessment organization, and the item involves covered defense information subject to DFARS 252.225-7048. Technical data associated with the item is controlled under ITAR or EAR, and export—including disclosure to foreign persons within or outside the U.S.—requires prior authorization. Only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and approved questionnaire responses may access this controlled data. The purchase request is 7017697087, and the point of contact is Ryan Hammond at DLA, with performance located in Tracy, CA.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-26-T-892X

This contract is for the procurement of HUB, WHEEL, VEHICULAR with NSN 2530-01-629-9825, requiring a quantity of 6 kilotons delivered within 20 days under solicitation SPE7L1-26-T-892X. Delivery is FOB origin with no variance allowed in quantity, and both inspection and acceptance occur at the origin. All items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129 with no special marking codes. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements, and any substitute chemicals must receive prior approval unless explicitly authorized. Packaging and palletization must adhere to DLA standards, with intermediate containers designated as E5 and unit containers as D3. The freight forwarder is V. Alexander Co Inc based in Sterling, Virginia, and the contract mandates use of the DLA-approved unit of issue. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The primary point of contact is Kristina Derry at the Department of Defense, Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, VEHICULAR S

Solicitation # SPE7L3-26-T-143Q

This contract, issued under solicitation number SPE7L3-26-T-143Q for Housing, Vehicular S, requires the delivery of one unit of NSN 2530016547294 with part number J0241, sourced from NAMJET LLC, to be shipped FOB origin within ten days of contract award. The item must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, with no special marking code applicable and palletization following RP001 guidelines. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is located at Building 8420, Assault Avenue, Fort Stewart, GA 31314-0000, with a required shipment date of July 6, 2026, and instructions to use the fastest traceable means excluding parcel post. The unit is to be inspected and accepted at destination with zero variance allowed in quantity. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Payment is set at one dollar per unit, with the contract subject to federal procurement rules, and all communication and delivery must adhere to DLA’s standardized unit of issue, identified through their official cross-reference tool. The point of contact is Lee Miller, and the contract is managed under the Department of Defense's Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIE ROD, STEERING

Solicitation # SPE7LX-26-U-9118

The contract is for the procurement of a steering tie rod identified by NSN 2530015762900 and part number TDA 3133J8148, issued under solicitation SPE7LX-26-U-9118 as a Total Small Business Set-Aside under NAICS code 336330. It is an indefinite delivery contract with no guaranteed purchases; the estimated annual quantity of six units is non-binding, and the contract has a maximum value of $350,000 with a minimum order quantity of three units. Delivery is required within 75 days after award, with FOB Origin terms placing responsibility for shipment and loss on the contractor until the material is loaded for transport. Inspection and acceptance occur at the destination by the Government, and the contractor must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 per FED-STD-313 and hazard communication standards. All packaging must be clearly marked with the correct Unit of Issue and Quantity per Unit Pack, and the contractor must comply with cybersecurity requirements including safeguarding covered defense information and reporting cyber incidents. Offerors must be certified small businesses with active SAM registration, and must provide Unique Entity ID and CAGE code if making affirmative representations related to covered telecommunications equipment. The solicitation mandates electronic submission through DIBBS by August 14, 2026, and all invoices must be submitted via WAWF. Federal Acquisition Regulation clauses governing equal opportunity, trafficking prevention, employment verification, sustainable products, changes, inspection, default, and accelerated payments to small business subcontractors are incorporated, along with Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, whistleblower rights, compensation restrictions for former DoD officials, and limitations on the use of covered defense telecommunications equipment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PARTS KIT, CALIPER, D

Solicitation # SPE7L4-26-T-5932

This contract is for a Parts Kit, Caliper, D, identified by NSN 2530016668880, with a quantity of seven units to be delivered within 173 days under solicitation SPE7L4-26-T-5932. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. The kit must comply with MIL-STD-2073-1E packaging requirements, specifically Appendix D for kits, requiring that all loose hardware be sealed in individual containers using the most protective preservation method applicable to the most critical component to prevent corrosion or damage. Packaging must prevent any part from being dented, scratched, or nicked, and bulk shipment of hardware is strictly prohibited. Each kit must include a detailed parts list with part names, numbers, and quantities, and marking must follow MIL-STD-129 with additional segregation and identification per Appendix D, Paragraph D.4.2. Preservation and packaging materials must be non-ozone depleting, and any substitutes require prior approval unless explicitly authorized by specification. The kit is supplied by Holden Industries, Inc. and Dexter Axle Company LLC under part number K71-630-00, and the unit of issue is each, with a fixed unit price of $7.00, totaling $49.00. All technical and quality requirements are governed by the DLA Master List, and packaging must adhere to DLA’s procurement standards including palletization.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARM, PIVOTING WHEEL

Solicitation # SPE7L3-26-T-142S

The contract pertains to the procurement of two pivoting wheel arms, identified by NSN 2530-01-650-9716 and part number 3992AS326-1, under solicitation SPE7L3-26-T-142S. The delivery is required within 162 days from contract award, with FOB origin terms and no variance allowed in quantity—exactly two units must be delivered. Inspection and acceptance occur at the destination, with packaging required to comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, cushioning, and containerization. Marking must follow MIL-STD-129, with no special marking codes applied, and palletization must adhere to DLA packaging requirements. All supplies must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, as specified in both the parcel post and freight shipping addresses. The contract incorporates technical and quality requirements defined in the DLA Master List, with compliance governed by the version in effect on the solicitation issuance date. The unit price is $2.00 per unit, resulting in a total price of $4.00. The delivery must be completed by January 20, 2027, with no flexibility in timing. Transportation and shipping logistics are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, under NAICS code 336330 for defense vehicle support operations. Point of contact for inquiries is Matthew Curry with the Department of Defense, and the full contract details are accessible through the DIBBS portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM, CONTROL, VEHICUL

Solicitation # SPE7L3-26-T-142F

The contract pertains to the procurement of a vehicle suspension control component identified by NSN 2530015843515 and part number 3870353C1, with a total quantity of 13 units to be delivered FOB origin within 372 days of contract award. The unit price is $13.00 per unit, resulting in a total contract value of $169.00. All supplies must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special handling directives for controlled items: the nomenclature must be omitted from shipping labels to protect sensitive cargo, consistent with paragraph 5.4.1.6 of MIL-STD-129. Packaging must adhere to DLA’s RP001 standards, with materials specified for wrapping, cushioning, and preservation methods. The item is classified as a controlled item requiring secure shipping procedures and must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania. This solicitation, issued under contract number SPE7L3-26-T-142F, was posted on July 30, 2026, with a response deadline of August 10, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 336330. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory, and all supplies must conform to the U.S. Department of Defense’s unit of issue standards. Inspection and acceptance occur at the destination upon delivery, with no variance permitted in quantity. Transportation and shipping details are governed by specific DLA procedural notes, and the point of contact for inquiries is Matthew Curry of the Department of Defense’s Land Supplier Operations Vehicle Support office.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Subcontractor Flow-Down Compliance ManagementThe contract mandates strict compliance by subcontractors with hazard communication requirements as outlined in DFARS clause 252.223-7001, ensuring all parties handling hazardous materials adhere to federal safety and labeling standards. Subcontractors must implement and maintain robust communication protocols regarding the identification, handling, storage, and disposal of hazardous substances, aligning with Department of Defense safety regulations. This obligation is non-negotiable and applies across all levels of the subcontracting chain supporting the project. The contract is classified under NAICS code 541611, indicating it relates to scientific research and development services, and is managed by the LSO Combat Vehicles and Armament office within the Department of Defense. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of August 10, 2026. The solicitation is open to qualified subcontractors who can demonstrate capability to meet federal hazard communication standards and integrate seamlessly into the defense supply chain under strict compliance protocols. Failure to comply will result in contract non-performance and potential termination.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Radioactive Materials Notification and TrackingThe contract requires the identification, notification, and continuous tracking of radioactive materials that exceed established regulatory thresholds in accordance with Nuclear Regulatory Commission or Department of Energy standards. The scope centers on ensuring strict compliance through systematic monitoring and reporting protocols, targeting entities that handle such materials within the specified operational framework. Performance is to be conducted at the designated location in New Cumberland, Pennsylvania, with all activities aligned to federal safety and reporting mandates. This is a subcontract under the NAICS code 541620, issued by the Department of Defense through LSO Combat Vehicles and Armament, with a response deadline of August 10, 2026. The solicitation was posted on July 30, 2026, and all proposals must be submitted via the DIBBS platform using the provided reference number. While no set-aside provisions are specified, bidders are expected to demonstrate technical capability in radiological compliance, data tracking systems, and regulatory coordination to meet the Department of Defense’s operational and safety requirements.

Environmental Consulting Services

POSTED

DEADLINE

Hazardous Material Labeling and Packaging ComplianceThe contract requires strict adherence to DOT, OSHA, and military packaging and labeling standards for hazardous materials, with specific compliance to MIL-STD-129 and MIL-STD-2073-1E. All work must ensure accurate identification, marking, and secure containment of hazardous substances to meet federal and defense regulatory requirements, emphasizing safety, traceability, and uniformity in handling and transport. The performance location is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the contract is issued under the Department of Defense through LSO Combat Vehicles and Armament. This is a subcontract opportunity with a NAICS code of 325998, open for response until August 10, 2026, with the solicitation posted on July 30, 2026. The award will be managed under defense procurement protocols and requires full compliance with government-mandated hazardous material protocols. Interested parties must submit proposals through the specified DIBBS portal before the deadline, ensuring all technical and regulatory conditions are fully addressed to qualify for consideration.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Safety Data Sheet (SDS) Preparation and SubmissionThe contract requires the preparation and submission of OSHA-compliant Safety Data Sheets for all hazardous materials used or handled, in strict accordance with 29 CFR 1910.1200(g). This work is classified as a subcontract under NAICS code 541620, indicating it involves scientific and technical consulting services related to safety and compliance. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting entity is the Department of Defense under the organization LSO COMBAT VEHICLES AND ARMAMENT. The solicitation was posted on July 30, 2026, and responses must be submitted by August 10, 2026, with no set-aside provisions indicated. All SDS documents must meet federal regulatory standards for hazard communication, ensuring accurate identification, classification, handling procedures, and emergency response information for each hazardous substance.

Environmental Consulting Services

POSTED

DEADLINE

Hazardous Materials Identification and ListingThe contract titled Hazardous Materials Identification and Listing requires the identification and ongoing maintenance of a current, accurate inventory of all hazardous materials used or managed under its scope, with each material precisely categorized using National Stock Number (NSN) and Standard Inventory Number (SIN) identifiers. This obligation must be sustained throughout the entire duration of the contract to ensure full compliance with federal and defense safety standards. The work is tied to operations managed by the LSO Combat Vehicles and Armament under the Department of Defense, with performance specifically located at New Cumberland, Pennsylvania, zip code 17070-5002. The contract is classified as a subcontract under NAICS code 541690, indicating it involves other scientific and technical consulting services, and responses are due by August 10, 2026, with the solicitation posted on July 30, 2026. All hazardous material data must remain dynamically updated to reflect changes in inventory, usage, or regulatory status.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Domestic and International Shipping & Transportation ComplianceThe contract requires full compliance with military logistics and shipping standards for both domestic and international transportation, with strict adherence to U.S.-flag vessel requirements for eligible shipments. All shipments must be properly marked in accordance with MIL-STD-129, ensuring uniform labeling, barcoding, and documentation to support military supply chain integrity and traceability. Performance is anticipated at NEW CUMBERLAND, Pennsylvania, with the NAICS code 488510 indicating specialized freight transportation services tied to defense logistics. The solicitation is issued as a subcontract under the Department of Defense’s LSO COMBAT VEHICLES AND ARMAMENT office, emphasizing alignment with DoD supply chain protocols. Responses must be submitted by August 10, 2026, with the solicitation publicly accessible via the DIBBS platform to ensure transparency and competitive bidding among qualified contractors capable of supporting military-grade transportation standards.

Freight Transportation Arrangement

POSTED

DEADLINE

Cybersecurity Compliance and CMMC Assessment SupportThe contract requires a third-party provider to deliver CMMC Level 2 assessment services and comprehensive NIST SP 800-171 compliance support to ensure the protection of controlled unclassified information for a prime contractor under the Department of Defense. The work is focused on evaluating and strengthening cybersecurity posture to meet federal standards for safeguarding sensitive data, with the performance location clearly identified as New Cumberland, Pennsylvania, 17070-5002. The solicitation is structured as a subcontract under NAICS code 541512, indicating it falls within the category of computer systems design services, and is open for responses until August 10, 2026, following a posting date of July 30, 2026. The scope of work demands demonstrated expertise in conducting formal CMMC assessments and providing actionable guidance to achieve and maintain NIST SP 800-171 compliance, ensuring alignment with defense cybersecurity requirements.

Computer Systems Design Services

POSTED

DEADLINE

Packaging, Labeling, and Hazardous Materials Compliance ServicesThe contract seeks to provide regulatory compliance services focused on military packaging, hazard labeling, and safety data sheet preparation aligned with Department of Defense and OSHA standards. The work involves ensuring all hazardous materials are properly packaged, labeled, and documented according to federal regulations applicable to defense operations, with a specific emphasis on meeting DoD requirements for transportation, storage, and handling of dangerous goods. The contractor must demonstrate expertise in navigating complex regulatory frameworks to maintain compliance across the lifecycle of military materiel. Performance is required at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is categorized as a subcontract under NAICS code 541690 for other scientific and technical consulting services. The opportunity was posted on July 30, 2026, and responses are due by August 10, 2026. While no set-aside designation is specified, the contracting activity falls under the Department of Defense, specifically LSO Combat Vehicles and Armament, indicating the work supports critical defense-related logistics and supply chain functions.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Supply of Vehicular Door Handles and Air Control HandlesThe contract requires the manufacture and supply of 129 military-specification vehicular door and air control handles, all of which must meet strict defense standards for performance, durability, and reliability. The items are intended for use in military vehicles and must be delivered with fully compliant packaging, labeling, and hazardous materials documentation to ensure safe handling, storage, and transportation in accordance with federal and military regulations. The work is to be performed under a subcontract arrangement linked to the Department of Defense's LSO Combat Vehicles and Armament division, with the place of performance designated as New Cumberland, Pennsylvania, 17070-5002. The solicitation, identified by the NAICS code 336340 for Aircraft and Part Manufacturing, was posted on July 30, 2026, and responses must be submitted by August 10, 2026, indicating a narrow window for proposal preparation and submission. All vendors must comply with defense supply chain requirements, including any applicable quality control, traceability, and documentation protocols specific to defense-related hardware.

Motor Vehicle Brake System Manufacturing

POSTED

DEADLINE

Small Business and Socioeconomic Status RepresentationThe contract requires support to the prime contractor in fulfilling post-award obligations related to small business and socioeconomic status representation under FAR 52.219-28, specifically focusing on the accurate certification and disclosure of eligible statuses such as Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, HUBZone, and Minority- or Women-Owned Business Enterprise. The contractor must ensure full compliance with federal requirements by providing complete and timely documentation of the business’s socioeconomic classification and any joint venture arrangements that may impact eligibility for set-asides. The work is tied to a subcontract under NAICS code 541611, with performance centered at New Cumberland, Pennsylvania, 17070-5002. The opportunity was posted on July 30, 2026, with responses due by August 10, 2026, and is administered by the Department of Defense, specifically the LSO Combat Vehicles and Armament office. Failure to properly represent or disclose socioeconomic status could result in contract noncompliance, financial penalties, or loss of eligibility for future opportunities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Defense Telecommunications Equipment Compliance ReviewThe contract requires conducting comprehensive supply chain audits to identify and disclose any covered defense telecommunications equipment or services in compliance with DFARS 252.204-7018, ensuring full transparency of all relevant components. This includes providing detailed information such as brand, model, original equipment manufacturer, and supplier UEI or CAGE codes for every item in the supply chain. The audit must systematically trace and document sources to verify the absence of prohibited telecommunications equipment or services as defined by federal defense regulations. The solicitation is issued as a subcontract under NAICS code 541330 by the Department of Defense through LSO Combat Vehicles and Armament, with performance required at New Cumberland, PA, zip code 17070-5002. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026, and is accessible via the DIBBS platform. Contractors must ensure full adherence to regulatory compliance standards and deliver accurate, verifiable documentation to satisfy contractual obligations without ambiguity or omission.

Engineering Services

POSTED

DEADLINE

Commercial Packaging and Palletization ServicesThe contract seeks commercial packaging and palletization services adhering strictly to ASTM D3951 and DLA RP001 standards, with precise alignment to unit of issue and quantity per unit pack requirements. All work must ensure the proper configuration, labeling, and secure handling of military-grade items for transport and storage, with compliance as a non-negotiable condition for performance. The solicitation is issued as a subcontract under NAICS code 561910, targeting service providers capable of meeting stringent defense logistics protocols. Performance is required at the designated location in New Cumberland, Pennsylvania, with a response deadline of August 10, 2026. The contract is managed under the Department of Defense through LSO Combat Vehicles and Armament, reflecting its critical role in supporting military readiness. While no set-aside designation is specified, bidders must demonstrate experience with federal packaging standards and the ability to deliver consistent, auditable results under high-reliability operational constraints. Interested parties must access the complete solicitation via the provided DIBBS link.

Packaging and Labeling Services

POSTED

DEADLINE