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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Subcontracting and Accelerated Payment Processing

Closed
Federal

Contract Overview

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

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AI Contract Overview

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This subcontract opportunity is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The primary objective is to engage a small business subcontractor under NAICS code 541611 to assist the prime contractor in achieving small business participation goals. A key benefit of this arrangement is the eligibility for accelerated payments in accordance with FAR 52.232-40. The work is designated to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 8, 2026. Further details regarding the solicitation can be accessed via the provided DIBBS portal link.

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

541611 - Administrative Management and General Management Consulting Services

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE74-26-T-6591.

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

View the prime solicitation

MOTOR, HYDRAULIC

AI Contract Breakdown

Uniform Contract Format

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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 → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressN/A
ContactsNo contact information available

Full Description

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Serve as a small business subcontractor eligible for accelerated payments under FAR 52.232-40; support prime in meeting small business participation goals.

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Solicitation # SPE7L4-26-U-1282
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Supply of Non-Metallic Hose Assemblies (NSN 4720-01-571-7525)This subcontract involves the supply of 11 non-metallic hose assemblies for LSO Combat Vehicles and Armament projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4720-01-571-7525 specifications. All items must be delivered to DLA Distribution in Albany, Georgia. Compliance requirements include packaging items according to RP001 DLA Packaging Requirements and ensuring all hazardous materials are labeled in accordance with 29 CFR 1910.1200. The project falls under NAICS code 326220, with a response deadline set for October 9, 2026.
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NAICS: 336390
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NAICS: 326220
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Solicitation # SPE7L4-26-T-1501
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NAICS: 336350
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PROPELLER SHAFT, VEHICU
Solicitation # SPE7L4-26-U-1269
This solicitation, issued by DLA Land and Maritime, is a total small business set-aside for the procurement of 14 vehicular propeller shafts with universal joints, identified by NSN 2520012073535. The requirement is for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 81 days after order, with FOB, inspection, and acceptance all occurring at the origin. The contract mandates strict adherence to Army drawings and technical specifications, including the use of chemical agent resistant coatings and a prohibition on Class I ozone depleting chemicals and mercury compounds. Compliance requirements include a CMMC Level 2 self-assessment and a manufacturer inspection system that meets ISO 9001:2015 or an equivalent standard. Quality assurance is managed through specific sampling methods per MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and palletization. Payment will be processed electronically via the Wide Area WorkFlow system.
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3 days ago

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NAICS: 339991
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DIBBS
GASKET
Solicitation # SPE7L4-26-U-1265
Solicitation SPE7L4-26-U-1265 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of gaskets under NSN 5330-01-500-2738. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 USD and an estimated annual requirement of 18 units. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires the submission of a Certificate of Quality Compliance for each manufacturing lot. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must meet CMMC Level 2 certification and comply with DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is conducted electronically through the Wide Area WorkFlow system.
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