This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Track Shoe, Vehicular, NSN: 2530-01-587-6141

Closed

W912CH-25-R-0085Federal

Submission Closed08/24/2026, 05:00:00 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

DIBBS

Manufacturing of Control Assembly, PU (NSN 2590010805657)

POSTED

DEADLINE

25--CONTROL ASSEMBLY,PU

Solicitation # SPE7L1-26-T-10Z4

Solicitation SPE7L1-26-T-10Z4 is a request for quotations issued by DLA Land and Maritime for the procurement of Control Assembly, PU (NSN 2590010805657). This is a total small business set-aside under NAICS code 336992. The requirement consists of three line items: 161 units of the control assembly, one unit for First Article Testing (FAT), and one unit for Production Lot Testing (PLT). Delivery is required at DLA Distribution New Cumberland, Pennsylvania, with delivery timelines ranging from 120 to 474 days after award. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Inspection and acceptance will occur at the origin, with the contractor required to test two units for FAT and one unit per 50 produced for PLT. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must be CMMC Level 2 certified and have an approved Joint Certification Program certification to be eligible for award. Quotes must be submitted electronically via DIBBS by September 21, 2026.

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DEADLINE

Supply of Filler Opening Caps (NSN 2590-01-395-5259)

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Supply of Spare Tire Lift Plates (NSN 2590-01-354-1130)

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Supply of Parker-Hannifin Part 75193-31

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LIFT PLATE, SPARE TIRE

Solicitation # SPE7L3-26-T-239J

Solicitation SPE7L3-26-T-239J is a Request for Quotations issued by DLA Land and Maritime for the procurement of 20 units of spare tire lift plates, identified by NSN 2590013541130. This critical application item, associated with DRS Sustainment Systems part number SW32969, may require a forging process for manufacture. The procurement falls under NAICS code 336992 and is managed by the Land Supplier Ops Vehicle Support office. Quotations are due by September 21, 2026, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The contract specifies FOB Origin terms with delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L3-26-T-236Q

Solicitation SPE7L3-26-T-236Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 189 vehicular filler neck components for fuel cells, identified by NSN 2590-00-767-3143. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and a final required delivery date of April 10, 2027. The procurement is open for full and open competition, with a response deadline of September 21, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and adherence to export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the award may be processed as an automated award or micro-purchase.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-233X

This solicitation is for the procurement of 16 units of a push-pull control assembly, identified by part number 0001S00000053. The contract is issued by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with a delivery requirement of 485 days after receipt of order. The place of performance is located in Texarkana, Texas, and the procurement falls under NAICS code 336992. A critical component of this contract is the strict adherence to export control regulations, as the technical data is subject to ITAR and EAR restrictions. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and those who have completed the required Department of Defense training and questionnaires. Additionally, all items must comply with DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-233S

This contract is for the procurement of 81 vented oil filler caps with a 0.88 inch inner diameter, identified by NSN 2590010899235. These components are designated as critical application items for USAF Type A/S 32-15 fire trucks, with compatible part numbers from Oshkosh Defense LLC and Shaw Development LLC. The order is managed under purchase request 7018269749 and solicitation SPE7L3-26-T-233S. Delivery is required within 168 days, with an original required delivery date of January 26, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VALVE, FOUR-WAY, ASSE

Solicitation # SPE7L3-26-T-232J

This contract is for the procurement of two four-way valve assemblies, identified by NSN 2590-01-228-1658. The items are associated with Parker-Hannifin Corporation part number 75193-31P and Oshkosh Defense LLC part number 2CX946. This is designated as a critical application item with a required delivery date of May 9, 2027, and a delivery window of 168 days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Compliance with the DLA Master List of Technical and Quality Requirements is required, along with CMMC Level 2 self-assessment and the protection of covered defense information. Shipping is set as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The United States Army Contracting Command – Detroit Arsenal is issuing a sole source solicitation, W912CH-25-R-0085, to American Rheinmetall for the procurement of Track Shoe, Vehicular, identified by National Stock Number 2530-01-587-6141 and Part Number 12496800-1, under a five-year Firm Fixed Price Requirement contract with an estimated total quantity of 500,000 units. The contract requires full compliance with military packaging standards at Level A and preservation at the Military level, with inspection and acceptance occurring at the point of origin. FOB point is destination, and all deliveries must adhere to specified special packaging instructions. The Technical Data Package for this item is export-controlled under Distribution D and accessible only to entities certified under the United States/Canada Joint Certification Program; access must be requested through SAM.gov and JCP certification is mandatory. ISO 9001:2015 certification is required for compliance. All proposal submissions must be sent electronically to Contract Specialist Kerri E. Ginter, and offerors must maintain active SAM registration with verified DUNS and CAGE codes. Business size status, including small business or Service-Disabled Veteran Owned status if applicable, must be verifiable in SAM. The solicitation is issued electronically, and offerors are solely responsible for monitoring for amendments, as failure to respond to updates will result in nonresponsive proposals. This procurement falls under NAICS code 336992 and is not subject to any set-aside provisions.

General Info

U.S. Army to sole-source 500,000 track shoes to American Rheinmetall under Firm Fixed Price contract by July 2026.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(3)

TACOM Operations Security (OPSEC) Plan July 2023

PDF•plan

RFI Market Research for Track Shoe, Vehicular

DOCX•2 pages•rfi

Solicitation W912CH-25-R-0085 for Track Shoe Requirements Contract

PDF•ifb

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 16

Sources Sought

Amendment 1Feb 19

Contract was updated

Type ChangedJul 6

Sources Sought → Presolicitation

Type ChangedJul 24

Presolicitation → Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts1 person available

OfficeWARREN, MI, 48397-5000, USA

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Kerri Ginter

contact@example.gov

Full Description

Solicitation for W912CH-25-R-0085 – Track Shoe, Vehicular

The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a sole source solicitation to American Rheinmetall. The resulting contract will be a Firm Fixed Price, 5 year Requirement contract. This solicitation is for the following item:

Noun: Track Shoe, Vehicular

National Stock Number (NSN): 2530015876141

Part Number: 12496800-1

Unit of Issue: Each (EA)

Estimated Overall Quantity: 500,000 EA

NAICS Code: 336992

Inspection: Origin

Acceptance: Origin

FOB Point: Destination

Level of Preservation: Military,

Level of Packaging: A

Please Note:

Technical Data Package: A TDP is available.

Always download the TDP. The TDP may be updated. The date on the top level drawing does not change when the specs or lower level drawings are revised.

Technical Data Package List (TDPL) review date: 29AUG2024

The TDP is EXPORT CONTROLLED, Distribution D

Export Controlled. JCP Certification is required. You must request access to the TDP via SAM.gov and have JCP Certification.

Joint Certification Program (EXPORT CONTROL):

You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation.

The Government requires Military Packaging - Level A and has associated Special Packaging Instructions (SPIs). Please refer to Section D of the solicitation for additional information.

ISO Certificate 9001:2015 required

CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal.

Please read this solicitation. There are several clauses and provisions throughout this solicitation that require information to be provided.

To be considered for award, please return one filled out and signed solicitation copy of your offer via e-mail to Contract Specialist: Kerri E. Ginter (kerri.e.ginter.civ@army.mil)

All questions pertaining to this solicitation shall be directed in writing to the Contract Specialist identified above.