This Solicitation opportunity from Department Of Defense was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Powertrain Multiple Award IDIQ Recompete Solicitation Notice

Closed

FA248626RB004Federal

Submission Closed09/14/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992

New

SLED

RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

Solicitation # 1773

The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.

POSTED

DEADLINE

Transparent Vehicular Armor Fabrication

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Solicitation # SPE7L1-27-T-0510

Solicitation SPE7L1-27-T-0510 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 hinge torsion bars under NSN 5340-00-248-6704. The requirement is managed under the First Destination Transportation program, with a required delivery date of July 3, 2027, and a delivery period of 256 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards such as MIL-STD-129 and RP001. Cybersecurity compliance is required through CMMC Level 2 self-assessment or third-party certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-27-T-0096

Solicitation SPE7L5-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight Towbar Center Assemblies. The required items are identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Delivery is required within 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The procurement is managed by Procuring Contracting Officer Bradley Evans.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

Rear Step Assembly ManufacturingThis subcontract involves the fabrication and assembly of one Rear Step Assembly for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for performing metal fabrication, bending, and welding for part number 4298895, ensuring all work strictly adheres to BAE Systems and AMZ Alabama specifications as well as the DLA Master List of Technical and Quality Requirements RA001. A critical restriction of this contract is the absolute prohibition of additive manufacturing. The project falls under NAICS code 336992 and requires the delivery of a single, fully completed and inspected assembly. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0452

Solicitation SPE7L4-27-T-0452 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Rear Step Assembly, identified by NSN 4210015669748 and part number 4298895. The requirement is associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The original required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped via freight forwarder DF Young in Maryland to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for packing level B and pack code Q. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program and are prohibited from using additive manufacturing for the produced items. Quotations are due by October 29, 2026, and must include all necessary representations and certifications, including UEI and CAGE codes, and SAM registration.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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25--ARMOR,TRANSPARENT,VEHI

Solicitation # SPE7L3-27-T-0998

Solicitation SPE7L3-27-T-0998, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 10 units of transparent vehicular armor windows (NSN 2541-01-600-2081). This is a restricted source item requiring engineering source approval from the Government design control activity. The contract specifies a delivery period of 158 days with a need ship date of April 6, 2027, and a final required delivery date of March 10, 2028. Delivery is FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse in California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and the provision of a Certificate of Quality Compliance for each manufacturing lot. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for protective films on window glass and volatile corrosion inhibitor wrapping for cables. Marking must comply with MIL-STD-129. Due to the nature of the item, the contract involves export-controlled technical data subject to ITAR or EAR regulations and references classified drawing DTA184044. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required, and all invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--BRACKET,VEHICULAR BUMP

Solicitation # SPE7L1-27-U-0090

Solicitation SPE7L1-27-U-0090 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular bump brackets, NSN 2541016006803. This effort may result in a fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 9 units, with a guaranteed minimum quantity of 1 unit and a minimum delivery order quantity of 2 units. Quotes must be submitted electronically via DIBBS by November 2, 2026. Deliveries are expected within 140 days, with inspection and acceptance occurring at the destination. Items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Additionally, contractors are required to meet CMMC Level 2 Self-Assessment standards and adhere to prohibitions regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NIJ-Certified Body Armor SupplierThis subcontract agreement establishes a partnership for the supply of ballistic armor panels to prime contractors supporting protective equipment projects for the City of St. Joseph, Missouri. The supplier is required to manufacture armor models that strictly adhere to NIJ Standard-0101.06 and must provide formal NIJ Compliance Letters for all deliverables. All materials must be certified under the NIJ Compliance Testing Program to ensure maximum safety and performance standards. The contract stipulates that all supplied units must be in new, never worn condition and include a minimum five-year warranty against defects. Key deliverables include the NIJ-certified ballistic armor panels and the corresponding compliance documentation. Interested parties should note the response deadline of November 5, 2026, for this procurement opportunity.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1636

Solicitation SPE7L1-27-T-1636 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of supplemental small arms fragmentation protective armor, identified by NSN 2540-01-573-7503 and Foster-Miller part number 80931123. The requirement is categorized under NAICS code 336992. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

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POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1651

Solicitation SPE7L1-27-T-1651 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of one shield, identified by NSN 2590011791064. The item must be manufactured in accordance with Basic Drawing NR 19207 10871259 and adheres to specialty metal requirements per DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is required within 20 days of award, with an original required delivery date of August 13, 2026. The shipment is designated FOB Origin and is destined for the US Army APS 2 2 SSA 405 AFSB in Powidz, Poland. Inspection and acceptance will occur at the point of origin. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over other packaging standards. Evaluation includes a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NIJ Level IIIA Ballistic Combat HelmetsThis subcontract involves the procurement of 30 brand new, high-cut NIJ Level IIIA ballistic combat helmets in black for prime contractors supporting US Embassy San Salvador projects. The equipment must adhere to NIJ 0106.01, NIJ 0108.01, and U.S. Army AR/PD 10-02 standards, and must include Ops-Core FAST SF Next Generation Headborne Systems or an equivalent alternative featuring ARC rails and night-vision mounts. The contract requires strict adherence to NIJ certification and verification that the products are of non-PRC origin. Performance will take place in Antiguo Cuscatlan, with the final deliverable being 30 fully completed helmets. The solicitation was posted by the Department of State on October 15, 2026, with a response deadline of October 26, 2026.

US Embassy San Salvador

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The United States Air Force 96th Test Wing at Eglin AFB is soliciting a recompete for a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide powertrain and component repair parts, including overhaul, rebuilding, and fabrication services. This requirement supports both foreign and domestic target assets, such as main battle tanks, armored personnel carriers, radar systems, trucks, and watercraft. The contract is a 100 percent Small Business Set-aside under NAICS 336992, with an initial ordering period of five years and a possible five-year option for a total of ten years. The total contract value ranges from 100 dollars to approximately 4.7 million dollars. The government intends to award up to eight IDIQ contracts based on a Highest Technically Rated with a Fair and Reasonable Price evaluation, requiring an acceptable rating in capability statements, quality control plans, and past performance. Once the IDIQ is established, subsequent delivery orders will generally be awarded using the Lowest Price Technically Acceptable method per line item, though a trade-off process may be used if delivery speed is prioritized over cost. A first delivery order for a logistics support plan will be awarded immediately to chosen vendors. Offerors must be registered in the System for Award Management and maintain CMMC Level 1 self-assessment certification. Proposals must be submitted electronically by September 14, 2026, and include a signed SF 33, a capability statement, and a logistics plan.

General Info

USAF 96th Test Wing IDIQ for powertrain repair parts, 100% small business set-aside.

Agency

Department Of Defense → FA2486 Aftc Pzzc (eglin)

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

0, FL, 32542, USA

Set-Aside

SBA

Documents

Attachment J-1 SOW Powertrain Component Overhaul Repair and Parts Acquisitions

6 pages · sow

High

FA2486-26-RB004 Powertrain Component Overhaul Ordering Procedures

2 pages · ordering-procedures

High

FA248626RB004 Powertrain MAC IDIQ Solicitation

ifb

High

FA248626RB004 Q&A Document

7 pages · q-and-a

High

RFP Attachment 2 Section M - Evaluation for Award

3 pages · evaluation-criteria

High

RFP Attachment 3 DO1 Logistics Support Plan for Powertrain Component Overhaul

3 pages · delivery-order-logistics-plan

High

RFP Attachment 3 – DO D01 Logistics Support Plan

3 pages · sow

High

RFP FA248626RB004 Section L - Instructions to Offerors

6 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 14

Solicitation

Notice updatedSep 8

The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2486 Aftc Pzzc (eglin)

Contacts2 people available

OfficeEGLIN AFB, FL, 32542-6883, USA

Organization / AgencyDepartment Of Defense → FA2486 Aftc Pzzc (eglin)

Office AddressEGLIN AFB, FL, 32542-6883, USA

Contacts

Amanda Lee

contact@example.gov

+1 (555) 000-0000

Satsuki Bowman

contact@example.gov

Full Description

The United States Air Force (USAF), 96th Test Wing (96 TW), Eglin AFB, FL is issuing a Solicitation for the recompete of the Powertrain MAC IDIQ.

This solicitation is being Amended to include a Q&A Document along with an Amended copy of the DO1 (RFP Attachment 3) Document. The edited Text in the DO1 form will be in BOLD and also addressed in the Q&A Doc.

The purpose of this contract will be to provide the 96 RANSS/RNRT powertrain and component repair parts (both foreign and domestic parts) for its target assets to consistently maintain fully operational system that allow testing, characterization, analyzing, and evaluating weapons development and integration for the US Air Force. Powertrain and parts will be for foreign and domestic target assets. This requirement will be expected to utilize several different vendors to meet the need for powertrain overhaul, repair, and parts. The contract will be a multiple award IDIQ for 5 years with a 5-year Option for a possible total of 10 years. Each Delivery order will be evaluated using Lowest Price Technically Acceptable per line item. The contract will allow for on-ramping and off-ramping contractors in accordance with the Ordering Procedures.

This Solicitation is issued in accordance with RFO 5.201, and RFO Subpart 5.2 and serves as the official Solicitation Notice for the Powertrain Multiple Award IDIQ requirement.

Posted Solicitation date: 14 August 26.

The intention is to competitively award this requirement as 100% Small Business Set-aside. The NAICS in question for this requirement will be 336992. Please ensure that your company is considered a Small Business under the requirements for that NAICS, otherwise you will not be considered eligible for award. The Intended PSC will be 2350.

The Government will release the solicitation, including any subsequent amendments, on the SAM.gov website. No telephone or written requests for the Solicitation will be accepted. Amendment to the solicitation, if issued, will be posted to the same website. After solicitation release, vendors should regularly access the website to ensure they have all the amendments. Any questions about this Solicitation notice can be directed to Amanda S Lee, amanda.lee.13@us.af.mil, Satsuki Bowman, satsuki.bowman.2@us.af.mil, and Matthew Foil, Matthew.foil@us.af.mil.

IMPORTANT INFORMATION: Offerors will be required to submit a Capability Statement. Registration in the Department of Defense DoD System for Award Management (SAM) database will be a prerequisite for receiving an award.

As part of this solicitation for the MAC IDIQ the specifications for the first deliverable will be posted, as the first delivery order will be awarded immediately upon award of Multiple Award IDIQ contract to chosen vendors, please submit the proposal for the first deliverable as a separate submission.

The Cybersecurity Maturity Model Certification (CMMC) requirements do apply to this effort IAW RDFARS 252.204-7021 and 252.204-7025. The CMMC level required by this solicitation is: CMMC Level 1- Self-Assessment. This CMMC level, or higher (see 32 CFR part 170), is required prior to award for each contractor information system that will process, store, or transmit Federal contract information (FCI) during performance of the contract. The Contractor shall have and maintain for the duration of the contract a current CMMC Level 1- Self-Assessment or higher. Please complete a CMMC Level 1- Self-Assessment in Supplier Performance Risk System (SPRS) prior to award.