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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Manufacture and Supply of MAPBOARD ASSEMBLY

Active

Federal

Response Deadline07/24/2026, 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 requires the manufacture, testing, labeling, packaging, and delivery of eight units of a MAPBOARD ASSEMBLY identified by NSN 2540013713202, strictly in accordance with military specifications and the provided technical data package. The work must be completed and shipped FOB origin to DLA Distribution in New Cumberland, Pennsylvania, with a firm ship date of November 4, 2025, ensuring timely compliance with operational readiness requirements. The procurement is classified as a subcontract under the NAICS code 332999, indicating it falls under miscellaneous manufacturing, and is managed by the Department of Defense through the LSO Combat Vehicles and Armament office. The solicitation was posted on July 21, 2026, with responses due by July 24, 2026, suggesting this is a pre-positioned or recurring acquisition to support existing defense systems. All deliverables must meet rigorous defense standards, and successful performance hinges on adherence to technical precision, quality control, and strict adherence to the scheduled delivery timeline.

General Info

Manufacture and deliver eight MAPBOARD ASSEMBLIES to DLA by November 4, 2025, per military specs.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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 21

subcontract

Response DeadlineJul 24

Submission deadline

Response Deadline

07/24/2026, 05:00:00 PM UTCin 2 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

Manufacture, test, label, package, and deliver 8 units of a MAPBOARD ASSEMBLY (NSN: 2540013713202) per military specifications and technical data package. Delivery is FOB origin to DLA Distribution, New Cumberland, PA, with a required ship date of November 4, 2025.

Similar Contracts

Same NAICS industry code

Fluid Filter Element SupplyThe contract entails the supply of a single military-spec fluid filter element identified by NSN 2910015193768, destined for delivery to a U.S. Army National Guard facility in Ypsilanti, Michigan. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 332999 indicating it falls under miscellaneous manufacturing. The solicitation was posted on July 21, 2026, and while no solicitation number is provided, the contract reference is linked to award SPE7LX21D0087 and delivery order SPE7LX26FB11M. The item is classified for military use and must meet stringent defense specifications, though details on delivery timelines, payment terms, or performance requirements are not specified in the available data. The place of performance and agency office address fields remain unpopulated, suggesting logistical details may be managed internally or through separate documentation.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Mechanical Seal Replacement Parts Kit SupplyThe contract entails the supply of one mechanical seal replacement parts kit, identified by NSN 5330012670417 and part number 5R6292, manufactured and delivered in full compliance with DPAS regulations to ensure priority sourcing and allocation under defense production standards. The item is required for deployment to Fort McCoy, Wisconsin, with a strict delivery deadline of July 31, 2026, to support operational readiness and equipment maintenance needs. This is a subcontract issued under the broader authority of the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 332999 for other fabricated metal product manufacturing. The procurement is tied to contract reference SPE7LX26FB12F and is linked to award SPE7LX21D0087, though no solicitation number is provided, indicating it was likely issued as a direct award or under an existing blanket ordering agreement. No specific point of contact or detailed location data is listed for the office or place of performance beyond the delivery destination.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Specialized Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services for sensitive electronic instruments in full compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for packaging and marking. These standards ensure that equipment remains protected from environmental degradation during storage and transit, with precise labeling and documentation to support logistics and inventory management across the Department of Defense supply chain. The work must be executed with strict adherence to military specifications to maintain operational readiness and traceability of critical components. This is a subcontract opportunity issued under the MARITIME SUPPLY CHAIN organization within the Department of Defense, with a narrow response window closing just three days after posting. The North American Industry Classification System code 332999 indicates it falls under other fabricated metal product manufacturing, suggesting the contractor must have experience in precision packaging solutions rather than general logistics. The place of performance and point of contact details are not specified, but the work is likely tied to defense logistics hubs and must meet readiness timelines. Interested parties must submit proposals by the deadline to be considered for this high-stakes, specification-driven requirement.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Defense Equipment Packaging and Preservation ServicesThe contract requires comprehensive packaging and preservation services for defense equipment in full compliance with MIL-STD-2073-1E standards, encompassing thorough cleaning, drying to Code 41 specifications, and meticulous preparation for secure shipment. All work must meet stringent military requirements to ensure long-term integrity and operational readiness of equipment during transit and storage. The services are slated for performance at the specified location in New Cumberland, Pennsylvania, with the zip code 17070-5002, and are classified as a subcontract under the NAICS code 332999 for other fabricated metal product manufacturing. The opportunity is administered by the Maritime Supply Chain under the Department of Defense, with responses due by July 24, 2026, and the solicitation was posted on July 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Commercial Filter Element Supply for DLA Land and MaritimeThe contract entails the supply and delivery of two off-the-shelf filter elements identified by NSN 4330015090939 and manufacturer part number 1328876 to Fort Sill, Oklahoma. These components must be packaged and marked in strict compliance with federal standards, ensuring full traceability throughout the shipping process. The delivery deadline is firm, requiring completion no later than July 31, 2026. The contract is classified as a subcontract under the NAICS code 332999 and is administered by the Defense Logistics Agency, a component of the Department of Defense, reflecting its alignment with critical defense infrastructure needs. All obligations, including compliance, documentation, and timely fulfillment, are binding under the terms of the award.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Hydraulic Hose Fitting Supply – ELBOW, HOSE (NSN 4730-01-199-7893)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Mounting Bracket Supply – Hinge Door Brackets

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Military-Compliant Packaging, Labeling & Preservation ServicesThe contract requires the provision of military-compliant packaging, labeling, and preservation services for defense shipments, adhering strictly to MIL-STD-129 and DLA RP001 standards. All materials and processes must ensure corrosion protection and full regulatory compliance for use in military logistics, with an emphasis on durability, traceability, and environmental resilience under operational conditions. The work involves end-to-end preparation of items for shipment, including proper identification, marking, and preservation techniques to safeguard equipment and supplies from degradation during storage and transit. This subcontract opportunity is managed by the ASC Commodities Division within the Department of Defense, with a response deadline of August 4, 2026, and a posting date of July 21, 2026. The NAICS code 332999 indicates it falls under other miscellaneous fabricated metal product manufacturing, suggesting the work may involve custom packaging solutions or specialized container fabrication. The place of performance and specific delivery locations are not detailed, but fulfillment is expected to support military supply chain operations globally. Interested parties must submit proposals before the deadline to be considered for award under this unspecified set-aside solicitation.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Hydraulic Accumulator Supply (NSN 2590015458672)The contract requires the supply and delivery of one new hydraulic accumulator with National Stock Number 2590015458672 and Part Number 3653173, manufactured by a vendor with CAGE code 11083. The component must strictly comply with Department of Defense logistics standards and delivery protocols to ensure interoperability and readiness within military systems. This subcontract is categorized under NAICS code 332999 for other miscellaneous fabricated metal product manufacturing and is administered by the Defense Logistics Agency under the Department of Defense, with performance and delivery obligations tied to established DLA procurement and distribution frameworks. The solicitation originated from a DIBBS award referenced under contract SPE7LX26FB12U and was posted on July 21, 2026, indicating it is part of an active and ongoing support initiative for critical defense hardware.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Fluid Filter Element Supply

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Gasket (NSN 5330014600264, Part No. 1359819)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Socket Head Cap Screw SupplyThirty socket head cap screws are to be supplied as specialized hardware components under a subcontract issued by the ASC Commodities Division within the Department of Defense, with performance required at Groton, CT, specifically at zip code 06349-5300. The items must comply with defense specifications and are classified under NAICS code 332999, indicating they fall under other fabricated metal product manufacturing. The solicitation was posted on July 21, 2026, with a response deadline strictly set for July 24, 2026, leaving a narrow window for submissions. All deliveries must fulfill exact military standards and be routed to the designated location in Groton, ensuring compatibility with existing defense systems. The contract is not subject to any set-aside provisions, and participation is open to qualified contractors able to meet the technical and timeline requirements without exception.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

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

Same awarding agency

PUMP, WINDOW WASHERThe contract is for the procurement of one window washer pump with NSN 2540-99-930-8125 and part number 714/20600 from J.C. Bamford Excavators Limited, under solicitation SPE7L4-26-T-5733. The requirement is for delivery within ten days FOB origin with zero variance in quantity, and the item must be shipped by the fastest traceable means, explicitly excluding parcel post. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, containerization, and palletization as defined by DLA packaging standards, and marking must adhere to MIL-STD-129 with no special markings required. Inspection and acceptance occur at the destination point, and the delivery will be made to Fort Eustis, Virginia. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are treated as major. The unit of issue is each (EA), and the contract references the DoD authorized unit of issue system. The Government's point of contact is Anna-Rachelle Betts, and the item is destined for use under Project TP 2 with a required delivery date of July 17, 2026. The contract includes additional government-specific identifiers for tracking, including a transportation control number and distribution codes, and is issued under the NAICS code 336360 for the Department of Defense.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIRROR ASSEMBLY, REAThe contract pertains to the procurement of a MIRROR ASSEMBLY, REA with NSN 2540015578319 and part number 613561, under solicitation SPE7L4-26-U-0985. The requirement is for 61 units at a unit price of $61.00, totaling $3,721.00, with delivery required within 14 days FOB origin. The contract specifies strict adherence to DLA packaging requirements, including compliance with MIL-STD-129 for marking and labeling, and packaging must conform to either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if classified as hazardous per FED-STD-313. All packaging and palletization must align with RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting industry standards. Inspection and acceptance occur at the destination point, with zero variance allowed in quantity. This is a total small business set-aside under NAICS code 336390, managed by the Department of Defense’s LSO Combat Vehicles and Armament office. The solicitation was posted on July 21, 2026, with responses due by August 5, 2026. The unit of issue is each (EA), and the contract explicitly states that the quantity listed is an estimate and may not be fully purchased by the IDC. Primary point of contact is Heather Kessler, with provided phone and email for inquiries. The contract is accessible via the DIBBS system, and all technical and quality specifications referenced are drawn from the DLA Master List, with revisions governed by the solicitation issue date or any subsequent amendment.

Other Motor Vehicle Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

CONNECTING LINK, RIGThe contract is for the procurement of a rigid connecting link with NSN 3040-01-453-7810 and part numbers 17B9F1112-551 from The Boeing Company and 4609-551 from Tyee Aircraft Inc, under solicitation SPE7L4-26-U-0984. The item is classified as a critical application component for military use and is subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The contract specifies a quantity of 15 units at a unit price of $15.00, for a total value of $225.00, with zero variance allowed in quantity. Delivery is required within 259 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, palletization must adhere to RP001 DLA Packaging Requirements, and all packaging must also meet ASTM D3951 unless overridden by the DLA Master List. The item is procured under DLA Direct CONUS coverage, and the unit of issue is each. The contract was posted on July 21, 2026, with proposals due by August 5, 2026, under NAICS code 333613, and is managed by the Department of Defense’s Combat Vehicles and Armament office, with Heather Kessler as the point of contact.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

MOTOR, WINDSHIELD WIPERThe contract pertains to the procurement of one electric windshield wiper motor, identified by NSN 2540-01-662-1910 and part number 14009A0983, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7L4-26-T-5732. This is a critical application item with strict compliance requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. The item must be packaged according to DLA Packaging Requirements, labeled per MIL-STD-129, and palletized accordingly, with hazardous material handling governed by TQ requirement IP025 if applicable. Delivery is required within 20 days from the contract award, FOB origin, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The designated delivery point is the Distribution Management Office at Camp Lejeune, NC, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The required delivery date is July 16, 2026, and the contract includes specific government-only identifiers and operational codes for logistics tracking. The point of contact for inquiries is Anna-Rachelle Betts, with all correspondence routed through the DLA procurement system.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

COUPLER, DRAWBAR, RINGThe contract pertains to the procurement of 108 units of a COUPLER, DRAWBAR, RING with NSN/Part Number 2540-01-382-5836, solicited under SPE7L4-26-U-0921 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 6, 2026, with a response deadline of July 21, 2026, and is categorized as a federal solicitation with no specific set-aside designation. The item is intended for use by U.S. federal entities, and the place of performance and point of contact details are not specified, indicating the delivery location and administrative coordination may be handled centrally through DLA systems. The procurement is managed through the DIBBS platform, and interested vendors must submit responses via the official online portal prior to the deadline.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 21 hours ago

DEADLINE

MAPBOARD ASSEMBLYThe MAPBOARD ASSEMBLY contract under solicitation SPE7L4-26-T-5272 specifies the procurement of eight units of a critical application item defined by multiple Army drawings, with final finish requirements governed by DCSC drawing 16236 CS-2300-0001 to ensure compliance with Chemical Agent Resistant Coating (CARC) and high-temperature coating standards. All materials must adhere to stringent technical and quality mandates incorporated from the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is strictly prohibited. The item must be manufactured and assembled in full compliance with TDP Rev A Gen 1 specifications tied to reference drawings with identified revisions, and packaging must follow MIL-STD-2073-1E and SPI AK13713202 Revision A, including marking per MIL-STD-129 and palletization per DLA requirements. The contract enforces inspection and acceptance at origin, with no quantity variance allowed, and delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of November 4, 2025. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is mandatory, and all suppliers must ensure no government identification remains on non-accepted supplies. The contract is subject to full and open competition under a NAICS code of 336390, with delivery due within 113 days of award and a total contract value of $8.00 per unit.

Other Motor Vehicle Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

INSULATION, VEHICULA

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 21 hours ago

DEADLINE

GEAR RACKThe contract pertains to the procurement of a single gear rack, part number 895-28365, manufactured by Moog Inc. for use in a hydraulic rotary actuator model FS-895, identified by NSN 3020-01-159-2738. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with any applicable R or I numbers governing specifications. The supplier must adhere to DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking needed. Mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, instruments, or weapon systems, and any permitted mercury-containing devices must meet Navy specifications for containment and shock protection. The supply must be shipped within 20 days of contract award, delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. Freight must be sent by the fastest traceable means, not parcel post, to the designated receiving facility at Silverdale, Washington, with all packaging palletized according to DLA requirements. Cybersecurity maturity model certification Level 2 self-assessment is required, and the contract mandates removal of government identification from non-accepted supplies. The required delivery date is July 17, 2026, with a solicitation response deadline of August 3, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

SHAFT, STRAIGHTThe contract specifies the procurement of one straight shaft, identified by NSN 3040-01-551-7822 and part number TYUW33008B, under solicitation SPE7L4-26-T-5734, with a required delivery within 20 days of contract award. The item must be delivered FOB destination, with no tolerance for quantity variance, and is subject to inspection and acceptance at the delivery point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit containerization, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging standards, and shipment must be made via traceable transport methods, explicitly prohibiting parcel post. The destination is the USS JOHN PAUL JONES DDG 53 at FPO AP 96669, with shipment reference RDD 777 and supplier identifier YNCG03. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision control tied to the solicitation or award date depending on acquisition size. The contract enforces strict compliance with DoD unit of issue standards and mandates use of the DLA Vendor Shipping Module for logistics coordination. The original delivery deadline is July 16, 2026, and the point of contact is Anna-Rachelle Betts at DLA, with additional Federal use codes and administrative data applicable for internal tracking.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

HOSE, PREFORMED

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

CUSHION, SEAT, VEHICULARThe contract is for the procurement of 16 vehicular seat cushions identified by NSN 2540-01-042-1329 under solicitation SPE7L4-26-T-5728, with a required delivery within 20 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance, requiring the contractor to be certified by a C3PAO. Technical data associated with this item is export-controlled under either ITAR or EAR, prohibiting any disclosure to foreign persons without prior authorization from the Department of State or Department of Commerce, and applies to foreign nationals regardless of location. Access to this controlled data is restricted to DLA contractors approved under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and questionnaire. The purchasing agency is the Department of Defense, specifically LSO Combat Vehicles and Armament, with the point of contact designated as Anna-Rachelle Betts. The NAICS code 336360 classifies the contract within the motor vehicle body manufacturing sector.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 21 hours ago

DEADLINE

LATCH, DOOR, VEHICULAR

Other Motor Vehicle Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE