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This Government Contract opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PSE – Ground Handling and Transport Dollies

Closed
Federal

Contract Overview

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

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NAICS: 336340
New
DIBBS
CYLINDER ASSEMBLY, HYDR
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Solicitation SPE7L3-26-Q-1343 is a firm fixed price request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of 626,000 units of hydraulic brake master cylinder assemblies, identified by NSN 2530-00-978-2068. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to reference drawings 19207 6248003, 19207 7341321, and 19207 7409321. This is a total small business set-aside with a delivery requirement of 355 days after order. Inspection and acceptance will occur at the origin, and the contractor must comply with ISO 9001:2015 quality standards, including the submission of a first article test report within 90 days of the contract award. The procurement includes stringent regulatory and security requirements, including compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and DLA master list requirements, with specific protocols for hazardous materials per FED-STD-313. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations are due by September 25, 2026, and electronic invoicing must be processed through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 13 days
NAICS: 336340
New
DIBBS
HUB ASSEMBLY, VEHICULAR
Solicitation # SPE7L3-26-T-243F
Solicitation SPE7L3-26-T-243F is a request for quotations issued by DLA Land and Maritime for the procurement of 19 vehicular hub assemblies, identified by NSN 2530-01-657-4873. The requirement is categorized under NAICS 336340 and is managed under the First Destination Transportation program. The original required delivery date is December 25, 2026, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging and marking standards. Items must be preserved and wrapped using material code GC for corrosion protection, placed in heat-sealed greaseproof-waterproof barrier bags, and secured with die-cut cushioning material code JC to prevent movement. Marking must comply with MIL-STD-129, including special marking code ZZ for arrow up and open this side instructions. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L4-26-T-6825
This solicitation, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of 204 air brake chambers under NSN 2530-01-091-7814. The requirement is a total small business set-aside under NAICS 336340, with quotes submitted via DIBBS. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 19, 2027. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Technical compliance is critical, as the item is subject to source-controlled drawings and requires the manufacturer's inspection system to meet ISO 9001:2015 or equivalent standards. The contract mandates a Contractor First Article Test for six units and prohibits the use of Class I ozone-depleting chemicals. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Quality assurance follows MIL-STD-1916 or ASQ Z1.4, with a zero-nonconformance requirement for acceptance. The contract incorporates several key regulatory requirements, including the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All offers must be based on FOB Origin, and those utilizing non-domestic materials must provide full disclosure within their quotations.
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POSTED

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DEADLINE

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NAICS: 336340
New
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Drum Brake Trainers (with Faults) and Vinyl Dust Covers
Solicitation # N0024426Q0089
Solicitation N0024426Q0089 is a combined synopsis and request for quotation issued by the NAVSUP Fleet Logistics Center San Diego for the procurement of eight brand-new ConsuLab Disc and Drum Brake Trainers with Faults (Model EM-123-4HN02_052746), eight matching vinyl dust covers, and one DAKTIC Zoom-Ready support package. This equipment is intended for the Naval Construction Training Center in Port Hueneme, California, to replace legacy units and align with the U-CM-1000 curriculum for the Construction Mechanic A School. The requirement is designated as a sole-source direct award to Silverstone Systems, LLC (dba DAKTIC), as they hold exclusive distribution rights for the equipment. The contract will be awarded as a firm-fixed-price purchase order with delivery expected within 90 to 120 days after award, specifically within the performance period of April 24, 2026, to September 30, 2026. All items must be factory new, as refurbished or gray market products are strictly prohibited. Delivery is FOB Destination, and payment will be processed through WAWF. Offerors must provide a quote on company letterhead including unit pricing for all CLINs, a product brochure for verification, and required representations and certifications including FAR 52.212-3 and FAR 52.204-24. Final inspection and acceptance will be conducted by NCTC personnel at the Port Hueneme facility.
Navsup Flt Logistics Ctr San Diego

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract pertains to the fabrication and supply of specialized dolly systems and handling fixtures essential for the ground support and transport of critical aircraft components used in KC-130J operations, including the APU, radome, refueling units, and wing components. These systems are engineered to ensure safe, efficient, and precise movement of sensitive and heavy parts during maintenance, storage, and deployment, adhering to demanding operational standards required by military logistics. The work is classified under NAICS code 336340, indicating it falls within the aircraft manufacturing and support equipment sector, and is structured as a subcontract under the Department of Defense’s Naval Air Warfare Center Aircraft Division. The solicitation was posted on June 18, 2026, with a firm response deadline of June 24, 2026, at 4:00 PM, leaving a narrow window for qualified vendors to submit proposals. No specific set-aside classification or geographic performance location is detailed, suggesting the work may be performed at multiple qualified facilities compliant with defense manufacturing requirements. The absence of a point of contact or detailed address implies that full participation details are accessible through the official SAM.gov portal, and interested parties are expected to review the full solicitation there to ensure compliance with technical specifications, quality controls, and delivery timelines necessary for mission-critical military applications.

General Info

Fabricate and supply specialized dollies and fixtures for KC-130J aircraft components under DoD subcontract, due June 24, 2026.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft DivisionView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of N6833526RFI1085.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

KC-130 Lockheed Martin Peculiar Support Equipment

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navair Warfare Ctr Aircraft Division
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabrication and supply of specialized dolly systems and handling fixtures for APU, radome, refueling units, and wing components used in KC-130J operations.

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Same awarding agency

NAICS: 332912
New
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MQ-25 Oil Drain Attachment
Solicitation # N6833526Q1191
Solicitation N6833526Q1191 is a competitive procurement for Oil Drain Attachments (P/N: 4106AS0315-1, NSN: 4720-01-733-4712) to support the MQ-25 Stingray Unmanned Aircraft Systems Program. The effort is managed by the NAVAIR Warfare Center Aircraft Division and is structured as a single-award, three-year Indefinite Delivery/Indefinite Quantity (IDIQ) firm-fixed-price contract. The period of performance runs from August 31, 2026, to August 30, 2029. This requirement is a 100 percent total small business set-aside. The contract includes multiple CLINs across three ordering years, with a government minimum order of five units. Deliveries are generally preferred within six months of award and are shipped FOB Destination to Joint Base MDL, New Jersey. Key deliverables include the hardware and two Contract Data Requirements List items: a Certificate of Conformance and a Request for Variance. Award will be based on the Lowest Price Technically Acceptable (LPTA) offer, provided the offeror has neutral or acceptable past performance as verified via the Supplier Performance Risk System. Offerors must submit unclassified proposals through the Procurement Integrated Enterprise Environment (PIEE) by September 15, 2026. Required submission elements include a detailed technical description covering the manufacturing approach, a bill of materials, and a narrative demonstrating compliance with the Statement of Work and applicable drawings. Additionally, contractors must meet CMMC Level 2 (Self) cybersecurity requirements and adhere to strict packaging and marking standards, including MIL-STD-130 and MIL-STD-129. Invoicing and payment processing will be conducted electronically through the Wide Area WorkFlow (WAWF) system.
Fluid Power Valve and Hose Fitting Manufacturing

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DEADLINE

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View Details

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