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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RAIL ASSY

Awarded

SPE4A1-25-T-4762Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Lockheed Martin Corp, with CAGE code 98897, a delivery order under the base contract SPE4A123G0019 for a rail assembly identified by NSN 1670014884668 and PR 7012343771. The total contract value is $40,915.44 with an award date of July 21, 2026, stemming from solicitation SPE4A1-25-T-4762. The procurement is a federal action under the Department of Defense, with no set-aside classification specified, and the place of performance and specific office address details are not provided. The contract is managed through the DIBBS system and can be accessed via its unique UI link for further administrative and tracking purposes.

General Info

Lockheed Martin to supply rail assembly for $40,915.44 under DLA delivery order, awarded July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336510 - Railroad Rolling Stock ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A126F1347.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 21

Award Notice

AwardedSep 12

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A126F1347 posted on DIBBS. Awardee: LOCKHEED MARTIN CORP (CAGE 98897) Total Contract Price: $40,915.44 Award Date: 07-21-2026 Delivery order under: SPE4A123G0019 Solicitation: SPE4A1-25-T-4762 Line items: - RAIL ASSY (NSN/Part 1670014884668, PR 7012343771)

Similar Contracts

Same NAICS industry code

REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-26-T-2465

Contract SPE8EE-26-T-2465 is a federal solicitation issued by the Department of Defense for the procurement of one hose reel assembly, identified by NSN 4930-01-090-4366. The requirement specifies part number N-3200-2, with Kampi Components Co Inc and Cleveland Gear Company Inc listed as potential sources. The contract falls under NAICS code 336510 and is managed by DLA Troop Support. Key delivery terms include a delivery window of 167 days, with a need ship date of March 1, 2027, and an original required delivery date of April 20, 2027. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Rehabilitate Historic 1940's Passenger Coach Central New Jersey (CNJ) #1021 The Department of the Interior is seeking a contractor to rehabilitate the historic 1940s Central New Jersey passenger coach number 1021 for use in regular train excursions. The project focuses on restoring the rolling stock to excellent condition through a combination of hazardous material abatement, including asbestos and lead paint removal, and comprehensive interior and exterior rehabilitation. Key technical requirements include roof restoration, glazing and window sash work, door repairs, and the refinishing of walls and ceilings. Additionally, the scope of work involves reupholstering seats and performing critical mechanical repairs to the truck units and braking system. This forecast is categorized under NAICS code 336510.

POSTED

DEADLINE

Locomotive Wheel Plates

Solicitation # 204691

Invitation for Bids No. 204691 is a solicitation by the Northeast Illinois Regional Commuter Railroad Corporation, doing business as Metra, for a five-year purchase agreement for locomotive wheel plates with a maximum contract value of 15,000,000 dollars. The scope of work involves the procurement of wrought steel wheels for bi-level gallery passenger coaches and electric multiple units, including specific requirements for 33-inch and 36-inch diameter wheels, as well as E-40, E-42, and D-42 locomotive wheels. All products must adhere to AAR and APTA standards, and contractors must be AAR M-1003 certified. The award will be granted on a group basis to the lowest responsive and responsible bidder within 90 days of the September 17, 2026, bid opening. The contract is governed by Illinois law and includes strict compliance requirements, such as Buy America certifications for FTA-funded procurements exceeding 150,000 dollars and adherence to Disadvantaged Business Enterprise regulations. Deliveries are to be made on an as-released basis, F.O.B. Destination, with a requirement for 100 percent on-time delivery. Metra enforces a zero-defect acceptance criterion and requires comprehensive inspection reports, including ultrasonic and magnetic particle testing. Payment is processed through Metra's Accounts Payable Department via itemized invoices. Bidders must submit all bids electronically through Metra's procurement portal, including signed and notarized affidavits regarding non-collusion, corrupt practices, and debarment status to be considered responsive.

POSTED

about 1 month ago

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract with the Defense Logistics Agency involves the manufacture of nonmetallic hose assemblies under NSN 4720-01-695-1704. The scope of work requires strict adherence to DLA technical specifications, encompassing all stages of production from material sourcing and fabrication to final testing and compliance with established military standards. The project falls under NAICS code 336510 and is managed by the Department of Defense. Key operational requirements focus on ensuring the assemblies meet rigorous quality and performance benchmarks necessary for military application.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Rail Assembly Supply and LogisticsThe contract involves the supply and delivery of a rail assembly identified by NSN 1560-00-239-9267 and PR 7010458164, requiring strict adherence to federal logistics standards for packaging, labeling, and documentation. The item must be delivered to Ontario, California, ensuring full compliance with Department of Defense specifications and procedures to support military readiness and supply chain integrity. The transaction is structured as a subcontract under the NAICS code 336510, indicating involvement in aircraft and other aerospace product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and is accessible via the DIBBS system with the award reference SPE4A725P7091, though no specific point of contact or place of performance details beyond the delivery location are provided.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Roller Unit, Rail Type (NSN 3990-01-512-8121)

Defense Logistics Agency

POSTED

DEADLINE

Hose Assembly Supply (NSN: 4720-01-522-0913)The contract requires the supply of a precision non-metallic hose assembly identified by part number ML12466629G1 and national stock number 4720-01-522-0913, fabricated to meet stringent military specifications. The scope encompasses full compliance with all technical, quality, and performance standards mandated for military-grade components, including proper packaging to ensure protection during transit, accurate labeling consistent with defense logistics requirements, and complete documentation to support traceability and acceptance. The item must be delivered to DLA Distribution New Cumberland in Pennsylvania, adhering to all federal contracting protocols for defense supply chain management. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, categorized under NAICS code 336510 for aircraft and other aerospace product manufacturing. The contract was posted on June 24, 2026, indicating it is part of a forward-looking procurement cycle designed to maintain readiness and inventory levels within the military supply system. There is no set-aside designation, and the contract is awarded without regard to small business or other socioeconomic classifications. All deliverables must align with DLA’s procedural standards to ensure seamless integration into the defense logistics network upon arrival at the designated delivery point.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation: W912CH-26-B-0006 Nozzle, Fuel, Oil; NSN: 4930-01-440-1085 - AMENDED

Solicitation # W912CH-26-B-0006

Solicitation W912CH-26-B-0006 is an Invitation for Bids for a five-year, firm-fixed-price requirements contract for the procurement of Fuel and Oil Nozzles, identified by NSN 4930-01-440-1085 and governed by top drawing 12377200-1. The contract is issued by the Army Contracting Command-Detroit Arsenal and is unrestricted, requiring large businesses to submit subcontracting plans. The government will award the contract to the responsible bidder offering the lowest total price, calculated by multiplying proposed unit prices by estimated annual quantities across five CLINs. Bids are evaluated without discussions, and failure to provide unit prices for all CLINs or submitting unbalanced pricing may result in rejection. The procurement includes a Technical Data Package with unlimited public release. Delivery is FOB Destination, with supplies distributed among the New Cumberland Facility, DefRiver Plant, and Depot San Joaquin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129. Bids must be submitted electronically in PDF or Microsoft Office formats by the deadline, with a virtual bid opening scheduled for June 30, 2026. Invoicing is conducted electronically via the WAWF system. The solicitation has been modified by three amendments, with the most recent updating the bid opening date and contract specialist contact information.

POSTED

DEADLINE

in almost 3 years

Railcar Mechanical Systems Modification & InstallationThis contract involves the modification and installation of mechanical systems on railcars, specifically including braking systems, couplers, suspension, and undercarriage components as directed by the Performance Work Statement. The work is focused on upgrading or altering railcar infrastructure to meet operational requirements, ensuring safety, functionality, and compliance with established technical standards. All tasks must be performed in accordance with the detailed specifications outlined in the performance work statement, with a strong emphasis on precision and adherence to defense-grade specifications. The contract is designated as a total small business set-aside under the SBA program, meaning only small business concerns are eligible to compete for award. It is classified under NAICS code 336510, which covers railcar manufacturing and related mechanical systems integration. The performance location is specified as Aberdeen Proving Ground with a zip code of 21005, and the contracting activity falls under the Department of Defense, specifically the W6QK Acc-Apg office. The contract was posted on April 24, 2026, and is structured as a subcontract, indicating it supports a larger program or prime contract within the defense supply chain.

POSTED

DEADLINE

C26FI103254072- Request for Proposals (RFP) Manufacture and Delivery of a Base Order of Thirty (30) Clean Battery-Electric Transit Buses with Six (6) Options to Purchase up to Two Hundred Twenty (220) Additional Buses and Associated Spare Parts

Solicitation # C26FI103254072

The Chicago Transit Authority and Pace Suburban Bus are conducting a joint procurement for the manufacture and delivery of heavy-duty 40 ft clean battery-electric transit buses. The contract consists of a base order of thirty buses, with twenty allocated to CTA and ten to Pace, and includes six options to purchase up to two hundred twenty additional vehicles and associated spare parts. The vehicles are designed for urban arterial streets and suburban express service, with a minimum expected life of fifteen years or 600,000 miles. The overall contract term is five years from execution, excluding warranty claims. The procurement process requires proposals to be submitted electronically via the CTA Bid Office E-Procurement Platform by August 28, 2026. Evaluation is based on project approach, firm qualifications, the U.S. employment plan, and price, in descending order of importance. Key deliverables include the delivery of two pilot buses within 150 calendar days of the Notice to Proceed, followed by production buses delivered at a rate not exceeding two per day or ten per week. The contractor must adhere to strict Buy America requirements, Equal Employment Opportunity laws, and provide comprehensive maintenance and life-cycle cost analyses. Award is contingent upon the proposer being found financially and technically responsible.

Transit Chicago

POSTED

DEADLINE

New Light Rail Vehicles

Solicitation # P-2095607

Dallas Area Rapid Transit is soliciting sealed offers from Transit Vehicle Manufacturers for the design and manufacture of new light rail vehicles as part of its system modernization initiative. The procurement includes the delivery of vehicles, training, manuals, spare parts, and comprehensive system support. The contract performance period is set for 144 months, with a delivery restriction of no more than four vehicles per month. All deliveries are specified as F.O.B. destination within the Authority's premises. The selection process utilizes a weighted evaluation of technical and price components, with technical acceptability serving as a pass/fail gate. Proposals must be submitted in eight volumes via the Bonfire portal in PDF format. Key technical requirements cover a wide range of subsystems, including propulsion, HVAC, braking, and cybersecurity, all adhering to strict safety and quality standards. The solicitation has undergone extensive revisions through twelve amendments, with the final offer submission deadline extended to December 1, 2026. Required security includes a 5% bid bond and full performance and payment bonds for the successful bidder, alongside a parent company guarantee.

Dallas Area Rapid Transit

POSTED

DEADLINE

Battery-Powered Railcar Mover Supply

Sonoma Marin Area Rail Transit Commission

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS