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, November 11 at 2:00 PM ET

Register Free →

Solicitation for Roller, Fairlead NSN:3815-01-369-7497

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The United States Army Contracting Command - Detroit Arsenal awarded a firm-fixed price base contract with a one-year buying option to Globe Tech LLC for the procurement of fairlead rollers. The contract, identified as W912CH25C0070, is valued at 1,805,640.30 dollars and covers an initial quantity of 90 units with a 100 percent option. The procurement falls under NAICS code 336992 and was designated as a total small business set-aside. This opportunity is identified as a high-confidence full-recompete with a potential end date of October 21, 2026. The competition is structured as full and open competition after the exclusion of sources. The contract is managed by the Department of Defense through the ACC-DTA office located in Warren, Michigan.

General Info

Globe Tech LLC awarded $1,805,640.30 contract for fairlead rollers by US Army.

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

MI, 481704210, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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

Posted

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts1 person available
OfficeWARREN, MI, 48397-5000, USA
Office AddressWARREN, MI, 48397-5000, USA
Contacts

Full Description

Show more
Predicted recompete opportunity based on federal award data.
Current Contract: W912CH25C0070 Incumbent: GLOBE TECH LLC Contract Value: $1,805,640.3 Potential End Date: 2026-10-21T00:00:00.000Z Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES Pricing: FIRM FIXED PRICE Classification: full-recompete (Confidence: high - 80/100)
This serves as notice that on 25 August 2025, the United States Army Contracting Command - Detroit Arsenal (ACC-DTA) has awarded a Firm-Fixed Price Base Contract with One Year Buying Option to Globe Tech LLC. Commodity Name: ROLLER,ROLLER FAIRL NSN: 3815-01-369-7497 Mfr Part Number: 13230E3630 Quantity: 90 EA with 100% Option

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-27-T-2815
Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 336390
New
Federal
Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374
Solicitation # W912CH-27-B-A017
Solicitation W912CH-27-B-A017 is a combined synopsis and invitation for bids for a firm-fixed-price contract to procure Troop Seat Toolkits for FMTV, identified by NSN 2540-01-497-3374 and Part Number 57K2015. The requirement consists of a production quantity of three kits under CLIN 0011, with an additional unexercised option quantity of three kits under CLIN 0012. This procurement is a total small business set-aside under NAICS code 336390 and is managed by the Army Contracting Command - Detroit Arsenal. The government intends to award the contract to the responsible bidder offering the lowest total price, with a 10 percent evaluation preference applied to HUBZone small business concerns. Bidders must access the associated Technical Data Package prior to submission to avoid rejection and must submit completed bids, including Standard Form 33, via email by the deadline of November 30, 2026. Deliveries are required within 180 days of award to the DLA Distribution New Cumberland facility in Pennsylvania, with the contractor bearing all transportation costs. The contract mandates strict adherence to quality standards, including ISO 9001:2015, and specific packaging and marking requirements per MIL-STD-129 and SPI AK14973374. Additionally, contractor personnel must complete OPSEC Awareness Level 1 training within 30 days of award and provide a certificate of compliance to the government.
Other Motor Vehicle Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
Solicitation for Cable Assembly, Special / NSN: 5995-01-659-9699
Solicitation # W912CH-27-Q-A013
The United States Army Contracting Command Detroit Arsenal is soliciting a total small business set-aside for a firm-fixed price contract to procure special cable assemblies, identified by NSN 5995-01-659-9699 and part number 13678655. The requirement consists of an initial quantity of 15 units with a 100 percent option for an additional 15 units. The procurement is governed by NAICS code 335929 and requires adherence to a specific Technical Data Package available via SAM.gov. Due to export controls, bidders must be certified under the United States/Canada Joint Certification Program to access the technical data. The contract includes a First Article Test Report requirement with delivery due 110 days after award, while production quantities are scheduled for 180 days after contract or upon first article approval, whichever is later. Deliveries are FOB Destination, with inspection and acceptance occurring at the origin. Contractors must comply with ISO 9001:2015 quality standards and Military Packaging Level B, including specific special packaging instructions and MIL-STD-129 marking requirements. Award will be based on the lowest evaluated offer or best value, considering technical requirements, responsibility criteria, and pricing for the full option quantity. Proposals must be submitted electronically via PIEE or email to the designated contract specialist by the specified deadline.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS