Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SEAT, VEHICULAR

Active
SPE7L4-26-T-6354Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7L4-26-T-6354, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for one vehicular seat, specifically Caterpillar Inc part number 2445001 and NSN 2540015790783. The procurement requires delivery within five days of order, with shipping handled via the fastest traceable means to a destination in Vallejo, California. The agreement mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Depending on the hazardous status of the material, packaging must follow either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

General Info

DoD solicitation for one Caterpillar vehicular seat delivered to Vallejo, California within five days.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

1481 RAILROAD AVENUE BLDG 1296, VALLEJO, CA, 94592-1019, USA

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-6354.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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SEAT,VEHICULAR
SEAT,VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CATERPILLAR INC 11083 P/N 2445001
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017895917 0001 EA 1.000
NSN/MATERIAL:2540015790783
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7L4-26-T-6354
SECTION B
PR: 7017895917 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W56Q2X
W6KE MARE ISLAND USAR CENTER
1481 RAILROAD AVE
BLDG 1296
VALLEJO CA 94592-1037
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90MQE
0801 EN CO CO AA REAR DET
1481 RAILROAD AVENUE BLDG 1296
VALLEJO CA 94592-1019
US
MARKFOR
W90MQE
0801 EN CO CO AA REAR DET
1481 RAILROAD AVENUE BLDG 1296
VALLEJO CA 94592-1019
US
M/F: (TCN) W90MQE62180311
RDD: N
PROJ: TP 1
SUPP ADD: W8134B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7L4-26-T-6354 NSN/Part Number: 2540-01-579-0783 Quantity: 1 EA Purchase Request: 7017895917QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
FILTER ELEMENT SET,
Solicitation # SPE7L5-26-T-5033
This contract is for the procurement of nine fluid filter element sets for tintometer standards, identified by NSN 2990-01-582-2292 and Compass Instruments Inc part number 139390. The order is issued by the Department of Defense Land Supplier Operations Engines and is designated as a total small business set-aside under NAICS code 336390. The delivery is required within 145 days, with a need ship date of January 21, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Key technical requirements include a 60-month extendable shelf life and strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination.
LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
PROP ROD, RADIATOR
Solicitation # SPE7L0-26-T-0407
This contract, identified as SPE7L0-26-T-0407, is for the procurement of one radiator prop rod, part number 3738798 from Oshkosh Defense LLC, under NSN 2590-01-570-7975. The order is managed by the Department of Defense Land Supply Chain ESOC Buys with a required delivery date of August 14, 2026, and a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. All items must be shipped via the fastest traceable means, specifically excluding parcel post.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
INSULATION, VEHICULA
Solicitation # SPE7L3-26-T-183Q
This solicitation, identified as SPE7L3-26-T-183Q, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of one unit of vehicle insulation, part number 2541-01-662-0273. The contract requires delivery within five days after the order is placed. The procurement is subject to specific technical and quality requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging standards. Strict material prohibitions are in place, forbidding the use of asbestos and Class I ozone-depleting chemicals. Additionally, the intentional addition of mercury or mercury-containing compounds is prohibited, with limited exceptions for specific functional components. Because the items may deteriorate under ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 specifications. All substitute chemicals must be submitted for approval unless already authorized by specification requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
ADAPTER, FILLER NECK
Solicitation # SPE7LX-26-U-9581
This contract is for the procurement of 29 units of Filler Neck Adapters, identified by NSN 2990-01-507-1937 and Daimler Truck North America part number 01-15594-000. The order is issued by the Department of Defense under solicitation SPE7LX-26-U-9581 as a total small business set-aside. Delivery is required within 76 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
ARM ASSEMBLY, PIVOT, TRA
Solicitation # SPE7L0-26-T-0408
This contract is for the procurement of one Arm Assembly, Pivot, Track Suspension, identified by NSN 2530016047989. The requirement specifies part numbers from SAF-Holland, Inc. and Oshkosh Defense LLC. Delivery is required within five days after the order, with a required delivery date of August 14, 2026. The shipment is to be delivered FOB Origin and sent via the fastest traceable means to the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous material status per FED-STD-313, the item must be packaged according to either TQ requirement IP025 or ASTM D3951. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Land Supply Chain ESOC Buys.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
PARTS KIT, SEAT, VEHI
Solicitation # SPE7L4-26-T-6357
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of nine vehicle seat parts kits, identified by NSN 2540-01-573-4725. The contract is a total small business set-aside under NAICS code 336390, with a delivery requirement of 167 days after receipt of order. Performance is designated for Texarkana, Texas. The agreement incorporates several critical technical and quality requirements, including specific DLA packaging standards, inspection and acceptance at origin, and adherence to Qualified Products or Manufacturers Lists. Notably, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
Federal
COOLER FLUID TRANSMISSION
Solicitation # SPRDL1-26-R-0133
This sources-sought procurement, managed by DLA Land Warren, is for 43 transmission fluid coolers (NSN 2520-01-067-3874, Part Number 12311196) for the Abrams Tank. The contract is a total small business set-aside under NAICS code 336390, with delivery terms specified as FOB Destination and performance located in Anniston, Alabama. The solicitation is expected to be released around August 30, 2026, with a response deadline of September 10, 2026. Pricing may be conducted via a reverse auction, requiring participants to be registered and trained in the ProcureX system. Additionally, interested suppliers must comply with the Source Approval Program, which includes vehicle level qualification testing at the contractor's own expense.
DLA Land Warren

POSTED

about 6 hours ago

DEADLINE

in 24 days
View Details
NAICS: 336390
New
Federal
25--SPINDLE,WHEEL,DRIVI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC02
The Government intends to procure three units of a 25-spindle wheel drive component for repair or modification purposes under a sole-source contract authorized under FAR 6.302-1, with no requirement for competitive bidding unless responsive proposals are received within 45 days of the notice or 30 days if awarded under an existing Basic Ordering Agreement. Delivery terms are FOB origin, and early or incremental deliveries are acceptable. Contractual documents are deemed issued upon electronic transmission, mail deposit, or facsimile, with Government acceptance of the contractor’s proposal establishing mutual agreement. All technical specifications, standards, qualified product lists, and military handbooks referenced in the procurement can be accessed via the ASSIST-Online portal at http://quicksearch.dla.mil/ or ordered through the DODSSP website after registering for a customer account; users without internet access may contact the DODSSP Help Desk or mail requests to the Philadelphia address. The Government is not applying FAR Part 12 commercial item acquisition policies but invites interested parties to submit commercial item alternatives within 15 days, noting that responses to this presolicitation notice are for market research purposes only and do not obligate the Government to proceed competitively. The solicitation number is N0038326QPC02, the point of contact is Andrew N. Phillips of the Naval Supply Systems Command in Philadelphia, and responses are due by September 14, 2026.
Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 336390
New
DIBBS
Seat Assembly Manufacturing and Supply
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
Drive Assembly Manufacturing and Delivery
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
Drain Cock Component SupplyThis subcontract involves the supply of 53 commercial off-the-shelf drain cocks, identified by NSN 4820011589223 and part number 0450-29001, for use on Light Armored Vehicles. The components must adhere to all applicable military specifications and packaging standards. The procurement is managed by the Department of Defense through the Albany Transportation Officer, with the place of performance located in Albany, zip code 31704-1128. The opportunity falls under NAICS code 336390 and was posted on August 16, 2026. Interested parties must submit their responses by the deadline of August 27, 2026.
ALBANY TRANSPORTATION OFFICER

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Engine Starter Supply (Commercial Off-the-Shelf Component)This subcontract, issued by the Department of Defense under the Land Supplier Opns Engines agency, requires the supply of 15 electrical engine starter units identified by NSN 2920016838004. The components are classified as commercial off-the-shelf items and must be packaged and labeled in accordance with MIL-STD-129. The contractor is further required to comply with all DLA delivery standards and cybersecurity mandates. The procurement falls under NAICS code 336390, with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on August 16, 2026, and the deadline for responses is August 27, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 333613
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6356
This contract is for the procurement of grooved pulleys, specifically part number 5B-04634 from Lake Shore Systems, Inc., under NSN 3020013229304. The requirement consists of two line items, each for a quantity of 13 units, with a total order of 26 pulleys. Delivery is required within 5 days after receipt of order, with an original required delivery date of August 14, 2026. Shipping is FOB Origin, and the items are to be delivered to the SWRMC MAC-MO shipping and receiving facility in National City, California. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and shipments must be made via the fastest traceable means, explicitly excluding parcel post.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 331221
New
DIBBS
ARMOR, SUPPLEMENTAL,
Solicitation # SPE7L4-26-T-6358
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of two supplemental metal armor plates identified by NSN 2540-01-536-1118. The contract requires delivery within 313 days after the order is placed, with performance located in Texarkana, Texas. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without prior authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the controlled technical data. All deliverables must also adhere to DLA packaging requirements.
Rolled Steel Shape Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-6355
This contract is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of one vehicular seat. The item is identified by NSN 2540-01-694-4166 and part number 760991420 from Spydercrane.com, LLC. The delivery is required within five days after order, with a required delivery date of August 14, 2026, and the shipment is to be delivered FOB Origin to Fort Campbell, Kentucky. The agreement incorporates specific technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. It also mandates the removal of government identification from non-accepted supplies as per RQ011. The shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will take place at the destination.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7L4-26-T-6352
This contract is for the procurement of one groove pulley, identified by NSN 3020-01-432-9543 and Allied Systems Company part number 36385. The order is issued under solicitation SPE7L4-26-T-6352 with a required delivery date of August 14, 2026, and a delivery timeframe of five days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Delivery must be made via the fastest traceable means to the designated shipping and receiving facility in National City, California, and the use of parcel post is explicitly forbidden.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7L4-26-T-6353
This contract is for the procurement of one circuit breaker, identified by NSN 5925008868041 and Sensata Technologies part number PDA-8. The solicitation, numbered SPE7L4-26-T-6353, is issued by the Department of Defense through the LSO Combat Vehicles and Armament. Delivery is required within five days after order, with a required delivery date of August 14, 2026. The shipment must be sent via the fastest traceable means to the Distribution Management Office in Albany, Georgia, and is designated as FOB Origin. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general commercial packaging standards.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
HATCH, ROOF ASSEMBLY, VE
Solicitation # SPE7L4-26-U-1110
This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of 317 units of a vehicle roof assembly hatch, identified by NSN 2510-01-555-7010. The contract is designated as a total small business set-aside under NAICS code 336992, with a required delivery timeframe of 89 days after receipt of order. The agreement mandates strict adherence to DLA packaging and quality requirements, including inspection and acceptance at the origin and compliance with Qualified Products Lists or Qualified Manufacturers Lists. Furthermore, the project is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to handle the associated technical data.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
BRACKET, EYE, ROTATING S
Solicitation # SPE7L4-26-T-6360
This contract is for the procurement of 171 units of a rotating shaft eye bracket, identified by NSN 3040-01-255-0950 and Rolls-Royce Solutions America Inc part number 23501136. The order is managed under solicitation SPE7L4-26-T-6360 for the LSO Combat Vehicles and Armament agency. Delivery is required within 167 days, with an original required delivery date of September 22, 2026, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Anniston in Alabama. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. It incorporates specific technical and quality requirements from the DLA Master List and includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. This is designated as a critical application item, and the supplier must ensure all government identification is removed from any non-accepted supplies.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
CONTROL ASSEMBLY, PUSH-
Solicitation # SPE7L4-26-T-6359
This contract is for the procurement of 22 units of a push-pull control assembly, identified by NSN 1680-01-558-4310 and BAE Systems part number 112494-3. The order is managed under purchase request 7017915868 with a delivery timeline of 167 days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 541211
New
DIBBS
Small Business Subcontracting Support (Accelerated Payments)This subcontracting opportunity, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, focuses on providing administrative and financial support to ensure compliance with clause 52.232-40 regarding accelerated payments to small business subcontractors. The scope of work includes managing necessary documentation and facilitating integration with the Wide Area Workflow (WAWF) system. This requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) and falls under NAICS code 541211. The solicitation is scheduled to be posted on August 16, 2026, with a response deadline of August 27, 2026. Performance for this contract is designated to take place in Texarkana. Interested parties must meet the specific set-aside criteria to qualify for this opportunity, which aims to streamline payment processes for small business entities within the defense supply chain.
Offices of Certified Public Accountants

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Logistics Delivery ServicesThis subcontract for Transportation and Logistics Delivery Services, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, involves the FOB-origin shipment of finished cushions to a designated destination. The scope of work includes the coordination of inspections to ensure product quality during the logistics process. The performance of these services is centered in Texarkana, and the contract is specifically designated as a Service-Disabled Veteran-Owned Small Business set-aside. Prospective bidders must adhere to a strict timeline, with the solicitation posted on August 16, 2026, and a response deadline set for August 27, 2026. Classified under NAICS code 484220, the requirement focuses on specialized freight transportation services. Interested parties should ensure all submissions are completed by the specified deadline to be considered for this logistics opportunity.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Environmental Safety ConsultingThe Hazardous Materials Compliance and Environmental Safety Consulting subcontract is a specialized service opportunity issued by the Department of Defense through LSO Combat Vehicles and Armament. The scope of work involves providing advisory and compliance services to ensure manufacturing processes remain free of Class I ozone-depleting chemicals and that all hazardous materials are accurately documented and labeled. This contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside, specifically targeting qualified small businesses under NAICS code 541620. The performance of these services is located in Texarkana, and the solicitation is currently active with a posting date of August 16, 2026. Interested parties must submit their responses by the deadline of August 27, 2026. This engagement is critical for maintaining environmental safety standards and regulatory compliance within defense manufacturing operations.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details