This Solicitation opportunity from Department Of Defense was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Solicitation - Tension Device, Trac NSN: 2530-01-345-8887

Closed

W912CH-25-R-0180Federal

Submission Closed12/04/2025, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7LX-27-U-0351

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0053

Defense Logistics Agency

POSTED

DEADLINE

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A7-27-T-2106

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RECHARGE KIT, VALVE 4210-01-483-9758

Solicitation # W912CH27BA014_SourcesSought

The Army Contracting Command Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH27BA014, to identify qualified vendors for the manufacture of Valve Recharge Kits, NSN 4210-01-483-9758, part number 579K4036. These kits are essential for servicing and resetting fire suppression systems within the M1 Abrams Family of Vehicles. This effort is for government planning purposes only and is not a formal solicitation for proposals. The government is seeking information from both small and large businesses under NAICS code 336992 to determine interest, capabilities, and production lead times. Interested respondents must submit a completed market research survey to Contract Specialist Angelo Wilson by November 5, 2026. A critical requirement for accessing the associated Technical Data Package, which is designated as distribution code D, is having a current DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. Small businesses must also certify compliance with the nonmanufacturer rule. Responses should include details on quality management systems and production capabilities, with any proprietary information clearly marked as confidential.

POSTED

DEADLINE

Brass Drain Cock Casting and ForgingThis subcontract involves the casting or forging of brass drain cock bodies for Combat Tank components, supporting prime contractors under DLA supply contracts. The manufacturer must produce these bodies according to Technical Data Package Revision A, utilizing custom molds or dies to ensure the components can withstand high-pressure environments up to 250 PSI and high temperatures up to 400 degrees Fahrenheit. Deliverables consist of either raw or rough-machined brass bodies. The project is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance located in Tracy, California. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and Berry Amendment. Responses for this opportunity are due by November 5, 2026.

POSTED

DEADLINE

Supply of Retractable Supports (NSN 015215678)This subcontract involves the manufacture or procurement of one retractable support unit, identified by NSN 015215678 and FSC 2590 specifications, for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Delivery is required FOB Origin to the DLA Distribution Disp New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2377

Solicitation SPE7L1-27-T-2377 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one Parts Kit, Winch, identified by NSN 2590011568296. The requirement is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 6, 2026. The shipment is designated as FOB Destination and is to be delivered to the US Army at Fort Bliss, Texas. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and FAR 52.204-24.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-T-1427

Solicitation SPE7L3-27-T-1427 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for three units of a vehicular maintenance kit, specifically identified as NSN 4910997248204 and Pearson Engineering Limited part number KP00054. The contract is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 116 days after receipt of order, with a need ship date of March 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place in accordance with FAR 52.246-2. The contractor must adhere to strict military standards for preservation, packaging, and marking, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals and the use of additive manufacturing processes for the produced items. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0634

Solicitation SPE7L4-27-T-0634 is a request for quote issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of four access covers, identified by NSN 5340014191317. The procurement is categorized under NAICS code 336992 and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery date is October 14, 2027, with a need ship date of April 6, 2027, and delivery is designated as FOB Destination to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and Special Packaging Instruction AK14191317. Inspection and acceptance will occur at the origin, with specific requirements for Certificates of Quality Conformance for certain drawings and ballistic test requirements. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, Berry Amendment restrictions, and safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Notably, offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2460

Solicitation SPE7L1-27-T-2460 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 28 heat exchanger kits, identified by NSN 5340-01-566-5655. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required by June 18, 2027, with a delivery window of 224 days after order. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, AIR CLEANER,

Solicitation # SPE7L4-27-T-0618

Solicitation SPE7L4-27-T-0618 is a federal procurement issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the supply of seven intake air cleaner deflectors, identified by NSN 2940-01-445-5508. The contract is not a small business set-aside and falls under NAICS code 336992. The required delivery date is August 18, 2027, with a delivery window of 285 days. All items are to be delivered FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse 7 in California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-2399

Solicitation SPE7L1-27-T-2399 is a request for quotation issued by the DLA Weapons Support Land Supply Chain for one linear actuating cylinder assembly, identified by NSN 2530011293035, for use on a crane truck. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 22, 2026. Shipping is established as FOB Origin, with the final delivery destination located in Auburn, New York. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various telecommunications and cybersecurity regulations, including DFARS 252.204-7012. Offerors must submit their quotes via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract under solicitation W912CH-25-R-0180 is a five-year, single-award, firm-fixed-price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) arrangement set aside exclusively for small businesses under NAICS code 336992. It aims to supply the Department of the Army with a specified quantity of Tension Devices, Track (NSN 2530-01-345-8887, P/N 12344836), for the M1 Abrams family of vehicles. The minimum guaranteed order is 72 units, with a maximum ceiling of 1,188 units, to be delivered over five annual ordering periods. Delivery is FOB destination to Anniston, AL, with inspection and acceptance at origin, and all items must meet military preservation standards per MIL-STD-2073-1, ASTM, and related packaging standards. The solicitation emphasizes strict compliance with packaging, marking, and labeling procedures, including military standards and export control regulations, with special instructions detailed in the associated SPI AK13458887. The procurement incorporates numerous FAR and DFARS clauses, including those governing small business representations, technical data rights, quality standards (ISO 9001:2015 or equivalent), and export controls. The evaluation process prioritizes price significantly over delivery schedule, with proposals assessed on total evaluated price and delivery timeliness at the CLIN level. Offerors are required to submit their proposals electronically via email by December 4, 2025, including all technical, pricing, and certification information, with proposals limited to 10 MB per email. The contract mandates SAM registration, compliance with export laws, and acknowledgment of amendments. Additionally, the contract includes provisions for qualification requirements, special security and data access protocols, and specific clauses addressing nonmanufacturer rules, supply chain security, and socioeconomic categories. Overall, this contract emphasizes strict adherence to technical, quality, packaging, and socioeconomic standards to ensure the delivery of compliant, military-grade tension devices within the specified schedule and budget constraints.

General Info

Firm-fixed-price contract for Tension Device, small business set-aside, proposals due September 11, 2025.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

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

Place of Performance

MI, USA

Set-Aside

SBA

Documents

First Article Waiver Worksheet Sample

3 pages · first-article-waiver-worksheet

High

SPI AK13458887 - Tension Device, Track, Vehicular

specifications

High

W912CH-25-R-0180 Amendment 0001

amendment

High

W912CH-25-R-0180 Amendment 0002

amendment

High

W912CH-25-R-0180 - IDIQ Supply Contract

rfp

High

W912CH25R0180 - Contractor Questions and Answers

q-and-a

Low

W912CH25R0180 Q&A - Tension Device, TRAC

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedJun 9

Sources Sought

Type ChangedAug 27

Sources Sought → Presolicitation

Notice updatedAug 27

The notice title changed.

Type ChangedNov 4

Presolicitation → Solicitation

Notice updatedNov 6

The notice description changed.

Notice updatedNov 14

Notice details unchanged. Attachments may have changed.

Notice updatedNov 20

The notice description changed.

Notice updatedDec 4

Notice details unchanged. Attachments may have changed.

Response DeadlineDec 4

Deadline has passed

Submission Closed

12/04/2025, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts1 person available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Haley Bruns

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Amendment 0002 issued 20 November 2025 (see attached)

Please submit a signed Solicitation, Amendment 0001, and Amendment 0002 by the response date of 04 December 2025.

-------------------------------------------------------------------------------------------------------------------------------------------

Solicitation Amendment 0001 issued 06 November 2025 (see attached)

Please submit a signed Solicitation and Amendment 0001 by the response date of 04 December 2025.

---------------------------------------------------------------------------------------------------------------------------------------------

ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a 5-year, single award firm-fixed price (FFP) Indefinite-Delivery Indefinite Quantity (IDIQ) contract. This action will be set aside for Small Business for the following items:  

Noun: TENSION DEVICE, TRAC

NSN: 2530-01-345-8887

P/N: 12344836

NAICS Code: 336992

Unit of issue: Each 

Inspection: Origin 

Acceptance: Origin 

FOB Point: Destination 

Level of Preservation: Military 

Level of Packaging: B 

The solicitation, W912CH-25-R-0180, contains the required technical information and a specific due date and time. 

CAUTION: This solicitation is 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. 

NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. 