This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PARTS KIT, PUSH-PULL CONTROL ASSEMBLY

Awarded

SPE7LX27FA20EFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

SLED

Manganese Rail Frog ManufacturerThis subcontract involves the fabrication and supply of specialized manganese cast frogs for prime contractors working on Massachusetts Bay Transportation Authority rail trackwork projects. The scope of work includes the production of No. 6 AREMA Medium Wall Railbound Manganese Frogs, as well as specialized frogs specifically for the Bowdoin Loop and Government Center. The manufacturer is responsible for providing shop drawings according to AREMA Plan No. 100-08 and delivering the completed frog assemblies. Technical requirements include performing explosive depth hardening on all impact areas and conducting Brinell hardness tests to ensure quality and durability. The solicitation was posted on November 5, 2026, with a response deadline of December 1, 2026. This project falls under NAICS code 332999 for miscellaneous fabricated metal product manufacturing.

Massachusetts Bay Transportation Authority

POSTED

DEADLINE

6 and 12 Inch Mega Lug Restraining kit

Solicitation # 12574

The City of Greensboro in North Carolina has issued solicitation 12574 to secure firm, delivered pricing for 6 and 12 inch Mega Lug Restraining kits. The solicitation was posted on November 5, 2026, with a response deadline of November 10, 2026. Interested suppliers are encouraged to submit their bids 24 hours prior to the closing date to avoid potential service interruptions on the GePS website. Sherri Scalcione serves as the primary point of contact for this procurement. Awards will be granted to the lowest responsible and responsive bidder. A local preference policy is in effect, granting advantages to eligible bidders who have maintained a significant business presence for at least one year within the corporate limits of Greensboro, High Point, or Guilford County. While the city encourages good faith efforts to recruit Small Business Enterprises, all previous references to the Minority and Women-Owned Business Enterprise program are no longer applicable per the 2026 Appropriations Act.

POSTED

DEADLINE

Specialized Hangar Door SystemsThis subcontract opportunity involves the supply and installation of large-scale hangar door systems for prime contractors working on projects for the Henry County Board of Commissioners in Georgia. The scope of work includes the installation of Bi-Fold Hangar Doors and optional Hydraulic Hangar Doors with a clear opening of 49 by 16 feet. The selected provider is responsible for all necessary structural and electrical modifications to ensure the delivery of fully operational and sealed systems. The solicitation was posted on November 5, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 332999, this project focuses on specialized manufacturing and installation services to meet the specific aviation infrastructure needs of the county.

Henry County Board of Commissioners

POSTED

DEADLINE

Bearing Half, Sleeve SupplyThis subcontract involves the manufacture or procurement of 107 Bearing Half, Sleeve units for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for ensuring all components meet the technical specifications for NSN 3120001363016, with strict adherence to bare item marking per RQ017 and packaging standards according to DLA Packaging Requirements RP001. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the work is associated with NAICS code 332999. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Protective Dust and Moisture Seal CapsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the procurement of 2,636 protective dust and moisture seal caps. The contractor is responsible for manufacturing or sourcing items that match NSN 5340-01-536-0354, ensuring that no Class I ozone-depleting chemicals are used in the process. All deliverables must adhere to FAR 52.246-2 inspection standards and be delivered to the designated government location in New Cumberland. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 332999, the contract supports prime contractors fulfilling DLA supply requirements. Interested parties can find further details through the provided DIBBS solicitation link.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Spring Loaded Shaft Seal AssembliesThis subcontract involves the manufacture and supply of three spring-loaded shaft seal assemblies for the DLA Weapons Support Nuclear Reactor Program. The assemblies must be fabricated according to P/N 5290-4017 and NSN 4320-01-367-0755 specifications. Strict adherence to mercury-free production standards per RQ011 is required, and all items must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract is managed under NAICS code 332999 and requires full compliance with DFARS 252.204-7012. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Valve Bodies (NSN 4810012348601)This subcontract involves the supply of four specialized valve bodies, identified by NSN 4810012348601 and Part Number 12100009 from Rocker Solenoid Co, for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The selected provider is responsible for manufacturing or sourcing the components and ensuring all packaging and palletization adhere to ASTM D3951, MIL-STD-129, and DLA requirement RP001. Delivery is required FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999 for the Department of Defense. Strict compliance with the Buy American Act and the Berry Amendment is mandatory. Interested parties must have responded by the deadline of November 16, 2026, to be considered for this requirement.

POSTED

DEADLINE

Manufacturing of Spring-Loaded Shaft Seal AssembliesThis subcontract involves the manufacturing of five high-precision spring-loaded shaft seal assemblies for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work includes precision machining, assembly, and the integration of spring-loading mechanisms specifically for NSN 4320-01-390-5225. Performance will take place in Tracy, California, under NAICS code 332999. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with all environmental restrictions regarding ozone-depleting chemicals and mercury. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Control Assembly, Push- (NSN 2590010784349) SupplyThis subcontract involves the procurement of 22 units of the Control Assembly, Push- (NSN 2590010784349) to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing or sourcing these assemblies to meet strict technical specifications for Critical Application Items, with a final delivery deadline of March 10, 2028. Performance for this contract will take place in Anniston, Alabama. Compliance is a central requirement of this agreement, specifically regarding DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.223-7008 concerning the use of hexavalent chromium. The project falls under NAICS code 332999 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Hydraulic System Bleeder ValvesThis subcontract involves the supply of 78 hydraulic system bleeder valves, specifically part number 30-20-0012, to prime contractors supporting Department of Defense supply contracts through the Jacksonville building. The components must be sourced or manufactured in compliance with Textron Ground Support Equipment Inc. specifications and adhere strictly to the Buy American Act and Berry Amendment requirements. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in accordance with ASTM D3951 and RP001 standards. Performance of the contract will take place in Jacksonville, Florida, under NAICS code 332999.

POSTED

DEADLINE

Supply of Grooved Clamp Couplings (NSN 5342-00-116-1832)This subcontract involves the supply of 42 Grooved Clamp Couplings, identified by part number MVT64965 and NSN 5342-00-116-1832, for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the components using precision metal fabrication and ensuring all items undergo quality assurance via ISO 9001:2015 inspection systems. Packaging must strictly adhere to ASTM D3951 and MIL-STD-129 standards. The completed order is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB. The procurement falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Pressure Bellows SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the supply of six specialized pressure bellows, identified as Part 71069, NSN 1660-00-462-0334. The items must be sourced from either Vacco Industries or Fulton Bellows LLC and delivered to Tinker AFB. Compliance with ASTM D3951 for packaging and MIL-STD-129 for labeling is mandatory, along with adherence to DFARS 252.223-7001 and FAR 52.223-3 regarding the handling of hazardous materials. This opportunity is a Total Small Business Set-Aside under NAICS code 332999. Prospective contractors must be registered in SAM.gov and WAWF and are required to provide a CMMC Level 2 Self-Assessment. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE7LX27FA20E is a delivery order issued on October 16, 2026, to Independent Rough Terrain Center LLC, a Women-Owned Small Business. This specific order, valued at 3,468.99 dollars, is for the procurement of a push-pull control assembly parts kit under NSN 2590015472484. The order was issued by DLA Weapons Support with payment processed through DFAS. This delivery order falls under the broader indefinite quantity contract SPE7LX21D0081, which was originally awarded by DLA Land and Maritime on March 31, 2021. The overarching contract has a maximum potential value of 91,852,135.60 dollars and a minimum funding requirement of 229,630.34 dollars. It encompasses a five-year base period and five one-year option periods, extending the total potential validity of the agreement through March 30, 2031.

General Info

DLA awarded Independent Rough Terrain Center LLC $3,468.99 for push-pull control assembly parts.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,468.99

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

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

PostedOct 16

Award Notice

AwardedOct 16

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

DLA award SPE7LX27FA20E posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $3,468.99 Award Date: 10-16-2026 Delivery order under: SPE7LX21D0081 Line items: - PARTS KIT, PUSH-PULL CONTROL ASSEMBLY (NSN/Part 2590015472484, PR 7018766390)