This Subcontract opportunity from Department Of Defense was posted on August 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Small Business Prime Contractor (Prime Opportunity for Subcontracting)

Closed

Federal

Submission Closed08/31/2026, 11:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336999

New

DIBBS

FILLER NECK, VEHICULAR

Solicitation # SPE7L0-27-T-0074

Solicitation SPE7L0-27-T-0074 is a Small Business Set-Aside for the procurement of four vehicular filler neck components, identified by NSN 2590-01-641-2083. The items must be manufactured according to Basic Drawing NR 30554 04-21763 Revision G and Reference Drawing NR 30554 04-21763. Delivery is required by November 12, 2026, with a delivery timeline of five days after order. The destination for delivery and inspection is the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0562

Solicitation SPE7LX-27-U-0562 is a total small business set-aside for the procurement of telescoping supports, identified by NSN 2590-01-633-1327. Managed by the DLA Weapons Support Strategic Acq Program Directorate, this requirement is for an estimated quantity of 68 units. The contract is structured as an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year duration. Delivery is required within 85 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging standards including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.225-7001 regarding the Buy American Act. Award evaluation is based on price, with a preference for HUBZone concerns, and payment processing is conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Mobile Medical Interior Fit-OutThis subcontract for Mobile Medical Interior Fit-Out involves performing interior build-outs for prime contractors on DeKalb County mobile clinic projects. The scope of work includes the fabrication and installation of custom medical-grade cabinetry, surgical suite partitions, and non-porous antimicrobial wall and floor coverings. To ensure suitability for vehicle installation, the contractor must utilize lightweight and durable materials to deliver a fully fitted interior surgical environment. Managed by the Georgia Purchasing and Contracting agency under NAICS code 336999, the opportunity was posted on November 9, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

Purchasing & Contracting

POSTED

DEADLINE

Cable Reel Holder SupplyThis subcontract involves the supply of 10 Cable Reel Holders for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced according to the DLA Master List and specific NSN 2590-01-624-0098 specifications. All deliverables must adhere to MIL-STD-129 and ASTM D3951 standards for packaging and marking, with performance taking place in New Cumberland. The provider must maintain an active SAM registration and ensure full DFARS cybersecurity compliance. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. This requirement is managed under NAICS code 336999 for the DLA Weapons Support LSO Combat Vehicles and Armament within the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1096

Solicitation SPE7L4-27-T-1096 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 units of Cable Reel Holders (NSN 2590-01-624-0098). The requirement is managed under the First Destination Transportation program, with a required delivery date of April 1, 2027, and a delivery timeline of 132 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment processing is mandated through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Fire Boot BarriersThis subcontract involves the supply of four specialized fire barrier boots, identified by NSN 1680015024764, to prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is required to provide all associated Safety Data Sheets in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Performance for this contract will take place in New Cumberland, Pennsylvania. All administrative requirements, including the submission of receiving reports and invoices, must be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1031

Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2009

Solicitation SPE7L3-27-T-2009 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 units of Housing Assembly, identified by NSN 2590-01-519-7682 and part number 10A367-250-350 from RSA Engineered Products, LLC. The procurement is categorized under NAICS code 336999. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026. The required delivery date is July 5, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 168 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Equipment Installation Kits (P/N E-4209-10)This subcontract involves the procurement or manufacture of seven Vehicular Equipment COM Installation Kits, specifically part number E-4209-10 with NSN 2590-01-643-1787, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires strict adherence to MIL-STD-2073-1E for kitting components and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American Act and DFARS 252.204-7012 regulations. The completed kits are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 336999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Supplemental Small Arms Fragmentation Armor (NSN 2540015548634)This subcontract involves the manufacturing and supply of four finished supplemental small arms fragmentation armor units for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The units must be fabricated according to the technical data package for NSN 2540015548634, utilizing ballistic-grade steels, ceramics, or composites. Production must strictly adhere to quality standards including MIL-STD-1916, ASQ H1331, and MIL-STD-105. The project is managed under the Department of Defense and requires the contractor to maintain DFARS cybersecurity compliance and a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 336999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L4-27-T-0800

Solicitation SPE7L4-27-T-0800, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for seven installation kits for vehicular equipment, identified by NSN 2590-01-643-1787 and part number E-4209-10. The required delivery date is February 25, 2027, with a delivery lead time of 100 days after the award. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and domestic material origin.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Idaho Panhandle National Forest UTV and Track Set Purchase- Amendment

Solicitation # 1240BD27Q0006

The U.S. Forest Service, Idaho Panhandle National Forests, is soliciting quotes for a single Firm-Fixed-Price contract to procure one new Utility Task Vehicle (UTV) and one compatible all-season track kit. The equipment will support the Fire/Fuels program for wildland fire suppression and prescribed fire operations across severe, uneven terrain. Both the UTV and the track kit must be domestic end products manufactured in the United States to comply with the Buy American Act. The UTV must feature a liquid-cooled engine between 998 cc and 1500 cc, 80 to 150 horsepower, and include an enclosed cab, winch, and various protective accessories. The track kit must be 100 percent factory-compatible and field-interchangeable with the awarded vehicle. All equipment must be delivered in a 100 percent turnkey state, fully assembled and serviced, to Coeur d'Alene, Idaho, within 90 calendar days of award. Delivery is FOB Destination, and the contractor is responsible for offloading. Award will be based on a side-by-side comparative evaluation of technical capability, delivery timeline, and price. Interested vendors must have an active SAM registration and submit a completed SF-1449, signed SF-30 amendment, pricing schedule, and technical specifications. Per Amendment 0001, the closing date for receipt of quotes has been extended to November 18, 2026, at 11:00 AM PST.

Csa Northwest 2 Usda-Fs

POSTED

8 days ago

DEADLINE

in 7 days

AI Contract Overview

This opportunity is for a Small Business Prime Contractor to manage full contract performance for the Department of Defense at Patrick AFB. The selected prime contractor will be responsible for all procurement, delivery coordination, compliance, and invoicing activities. This requirement is designated as a total small business set-aside under NAICS code 336999. Interested parties must submit their responses by August 31, 2026, at 3:00 PM. The role is specifically structured as a prime opportunity that allows for subsequent subcontracting to fulfill the operational needs of the agency.

General Info

Small business prime contractor for DoD at Patrick AFB; responses due August 31, 2026.

Agency

Department Of Defense → FA2521 45 Cons Pk

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

Patrick AFB, FL, 32925, USA

Set-Aside

SBA

Documents

This scope was carved out of FA252126QB092.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

E-Z-GO Golf Carts

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 21

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 11:00:00 AM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA2521 45 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA2521 45 Cons Pk

Office AddressN/A

ContactsNo contact information available

Full Description

Prime contractor role for full contract performance including procurement, delivery coordination, compliance, and invoicing under a 100% small business set-aside.