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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply and Delivery of Commercial or Defense-Related Items

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense LSO Combat Vehicles and Armament involves the supply and delivery of commercial or defense-related items. The contract requires delivery to DLA Cherry Point under FOB Origin terms and may include the provision of telecommunications equipment subject to DFARS regulations. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026. Classified under NAICS code 423420, the place of performance is located in Cherry Point, North Carolina.

General Info

DoD subcontract for commercial or defense items delivered to DLA Cherry Point, NC.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6315.

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

View the prime solicitation

SUPPORT, SEAT ASSY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 13

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 9 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of commercial or defense-related items with FOB Origin delivery to DLA Cherry Point; potential inclusion of DFARS-covered telecom equipment.

Similar Contracts

Same NAICS industry code

HHS0017879 File cabinets and accessories

Solicitation # HHS0017879

The Department of State Health Services for the state of Texas has issued solicitation HHS0017879 for the procurement of file cabinets and accessories. This SLED organization opportunity is based in Texas and is currently open for responses. Interested parties must submit their responses by the deadline of August 31, 2026, at 4:30 PM. The primary point of contact for this procurement is Courtney Meads, who can be reached via email or phone for further inquiries.

Department of State Health Services

POSTED

about 9 hours ago

DEADLINE

Toner and Printer Consumables Supply

St. Thomas Health Services

POSTED

about 19 hours ago

DEADLINE

Hamilton Safe Repairs

Solicitation # 37270PR260016400

The United States Coast Guard, through the Department of Homeland Security, is soliciting a contractor to repair or replace three Hamilton Safes for Sector San Francisco, California. The primary objective of this contract is to ensure all three safes are returned to a fully operational status. This solicitation, identified by number 37270PR260016400, was posted on August 14, 2026, with a response deadline of August 25, 2026. The project falls under NAICS code 423420 and is managed by Base ALAMEDA in California. There are no specific set-asides associated with this requirement.

Base ALAMEDA(00031)

POSTED

about 20 hours ago

DEADLINE

Procurement and Supply of Equipment (> $10,000 per unit)

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE

Physical Goods or Equipment Supply

POSTED

DEADLINE

Historical Procurement Data Fulfillment – CLIN SPE5E416V3080This subcontract, issued by the Department of Defense ASC Commodities Division, involves the procurement of 274 legacy units previously sourced under CLIN SPE5E416V3080. The items, which are likely electrical or aviation components, are priced at 24.94 dollars per unit. The contract is designated as a Total Small Business Set-Aside under NAICS code 423420. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Performance for this contract is located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Product Subcontracting & Vendor ManagementThe Department of Defense, through the Subsistence FSE Supply Chain, is seeking a subcontract for the procurement of a mixing machine under the Commercial Product Subcontracting and Vendor Management initiative. This requirement, categorized under NAICS code 423420, allows the prime contractor to source the equipment from a qualified commercial manufacturer or distributor. The place of performance is designated as FPO 09520. The procurement process is subject to strict adherence to DFARS commercial item subcontracting rules to ensure regulatory compliance. Interested parties must respond by the deadline of August 17, 2026, following the posting date of August 13, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

PPE Supply and Compliance Management

400000 - Procurement & Logistics

POSTED

DEADLINE

Shure Gooseneck Microphone MX418D/C

Solicitation # 2026-0010-QQ

The Superior Court of California, County of Orange, is soliciting bids from authorized resellers for the purchase of 40 new Shure 18 inch Cardioid Gooseneck Desk Mounted Microphones, item number MX418D/C. The court intends to issue a single purchase order for these items, and all quotes must be for new products only, as used or refurbished equipment will not be accepted. Pricing must be all-inclusive, excluding sales tax, and bidders are required to provide an estimated lead time for delivery to Santa Ana. The response deadline for this solicitation, numbered 2026-0010-QQ, is August 24, 2026. All inquiries and clarifications must be submitted exclusively through the Biddingo platform, and bidders are prohibited from contacting court personnel directly. The court maintains that no obligation exists until a final contract is fully executed and accepts no liability for technical failures resulting from electronic business transactions.

Superior Court of California, County of Orange

POSTED

DEADLINE

BJA FY26 Body-Worn Camera Policy and Implementation Program to Support Law Enforcement Agencies

Solicitation # O-BJA-2026-172677

The BJA FY 2026 Body-Worn Camera Policy and Implementation Program to Support Law Enforcement Agencies is a federal solicitation issued by the Department of Justice's Bureau of Justice Assistance. This program provides funding to publicly funded law enforcement and correctional agencies to facilitate the purchase or lease of body-worn cameras and the creation of comprehensive implementation policies. The initiative aims to improve criminal investigations and prosecutions through reliable video evidence, enhance the documentation of public encounters, and provide protection for officers against false accusations of misconduct. Interested agencies must submit their responses by the deadline of September 25, 2026. This opportunity, identified by solicitation number O-BJA-2026-172677, was officially posted on August 13, 2026. Inquiries regarding the application process can be directed to the Bureau of Justice Assistance via the provided contact email or phone number.

Bureau Of Justice Assistance

POSTED

DEADLINE

in about 1 month

General Office Supplies SupplyThis subcontract opportunity, titled General Office Supplies Supply, is issued by the Alabama agency MONTGOMERY ES for the procurement of standard office consumables. The scope of work includes the provision of essential items such as paper, pens, toner, binders, and cleaning supplies to support state agency operations. The solicitation was posted on August 12, 2026, with a response deadline of August 19, 2026. This procurement falls under NAICS code 423420 and is managed through the AlabamaBuys portal.

POSTED

DEADLINE

Hewlett-Packard Plotter/Scanner, Size "D" Bid # 2027-02

Solicitation # 38480

The City of Shelton is soliciting bids for a Hewlett-Packard Plotter/Scanner, Size D, under bid number 2027-02 and solicitation number 38480. The response deadline for this opportunity is August 28, 2026, at 3:00 PM. Elizabeth Saint John serves as the primary point of contact for this procurement. All bidding processes, communications, and questions must be conducted exclusively through the OpenGov portal, as paper bids are not accepted. Interested vendors are required to register via the OpenGov procurement portal and are responsible for monitoring their email, including spam folders, for all official correspondence. Technical assistance for registration is available through the OpenGov Support line.

DAS Procurement

POSTED

DEADLINE

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

Same awarding agency

Solicitation # SPE7L4-25-T-7173

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of 36 brake shoe sets identified by NSN 2530-01-256-2192. The contract requires delivery within 45 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The procurement falls under NAICS code 336340 and is managed by primary point of contact Ryan Hammond. The agreement mandates strict adherence to DLA packaging and quality requirements as outlined in the agency's master list. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the manufacturing of the items, requiring the submission of substitute chemicals for approval if they are not already authorized by specification. Additionally, the contract includes provisions for the removal of government identification from any supplies that are not accepted.

Motor Vehicle Brake System Manufacturing

POSTED

about 15 hours ago

DEADLINE

STRAP, RETAINING

Solicitation # SPE7L4-26-U-1100

This contract is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 125 retaining straps. The items must be constructed of steel with either cadmium or zinc plating and are classified as critical application items. Production must adhere to specific technical data packages, including NASM21314 Revision 3 and reference drawing 98752 200415485 Revision E. The procurement is designated as a total small business set-aside under NAICS code 332510. Key requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the use of Class I ozone depleting chemicals and mandates that any substitute chemicals be submitted for approval. Delivery is required within 63 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The solicitation is open for full and open competition among eligible small businesses.

Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L4-26-U-1000

The contract is for the procurement of 40 nonmetallic special-shaped seals under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum quantity of six units. The item, identified by NSN 5330-01-622-9434, must meet stringent technical and packaging standards, including compliance with MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation of markings. Packaging and preservation follow MIL-STD-2073-1E, with preservation method code 33 and dry preservation only, and all items are exempt from Standard Commercial Packaging and the First Destination Packaging program. Marking and identification conform to MIL-STD-130N and MIL-STD-129, mandating Data Matrix or linear barcodes for traceability, and hazardous materials must adhere to 29 CFR 1910.1200 and IP025 specifications. Inspection and acceptance occur at the destination under FAR 52.246-1, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The solicitation, issued under SPE7L4-26-U-1000 on July 23, 2026, with a response deadline of August 7, 2026, is administered by the Department of Defense’s LSO Combat Vehicles and Armament, with delivery required within 97 days after order issuance under FOB origin terms. Payment must be processed electronically through WAWF, and contractors must comply with all applicable FAR and DFARS clauses, including those on equal opportunity, anti-trafficking, employment verification, sustainable procurement, and cybersecurity requirements under NIST SP 800-171. Offerors are required to provide their UEI and CAGE code, and must represent their size status and socioeconomic designation, with joint ventures needing to disclose all participants’ UEIs. The contract includes clauses related to authorization and consent, contract modifications, subcontracts, safety notifications, and transportation by sea, and prohibits the use of covered defense telecommunications equipment without full disclosure. All proposals must be submitted electronically via DIBBS using Standard Form 1

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1040

Solicitation SPE7L4-26-U-1040 is an Indefinite Delivery Contract issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of lock washers (NSN 5310-01-495-2594). The requirement is a total small business set-aside under NAICS 332722, with an estimated quantity of 225 units and a contract maximum value of 350,000.00 USD. The contract specifies a guaranteed minimum of 22 units and requires delivery within 21 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for packaging (ASTM D3951 and RP001), marking (MIL-STD-129), and sampling (MIL-STD-1916 or ASQ H1331). Quality assurance requires zero non-conformances in sample lots, with specific AQLs assigned to critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and strict adherence to cybersecurity standards under NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by August 14, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1041

Solicitation SPE7L4-26-U-1041 is an Indefinite Delivery Contract issued by the Defense Logistics Agency, LSO Combat Vehicles and Armament, for the procurement of BOLT, U (NSN 5306015245031). This total small business set-aside under NAICS 332722 involves an estimated quantity of 59 units, with a contract maximum value of 350,000 dollars and a guaranteed minimum of 5 units. The delivery is required within 83 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, with palletization following RP001 requirements. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes DFARS 252.223-7001 for hazardous material warning labels and various FAR clauses governing small business representations, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted electronically via the DIBBS portal by August 14, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1045

Solicitation SPE7L4-26-U-1045 is an indefinite-delivery contract issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 104 shoulder bolts (NSN 5306-01-575-5615). This is a total small business set-aside under NAICS code 332722, with a guaranteed minimum quantity of 10 units and a maximum contract ceiling of 350,000 dollars. The delivery requirement is set at 83 days after receipt of order, with terms specified as FOB Origin. Inspection and acceptance will occur at the destination. Compliance requires adherence to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, RP001 for DLA packaging and palletization, and 29 CFR 1910.1200 for hazardous materials. Technical and quality requirements are governed by the DLA Master List (RA001). The contract incorporates various FAR and DFARS clauses focusing on cybersecurity, such as safeguarding covered defense information and the prohibition of certain foreign telecommunications equipment, as well as environmental restrictions regarding hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 14, 2026, via the DIBBS portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1037

Solicitation SPE7L4-26-U-1037 is a total small business set-aside for the procurement of snap hooks under NSN 5340015541274. Issued by the LSO Combat Vehicles and Armament under the Department of Defense, this is a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The contract specifies an estimated annual quantity of 2,645 units with a guaranteed minimum of 396 units. Delivery is required 116 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special requirements include the prohibition of intentionally added mercury per NAVSEA 5100-003D and mandatory hazardous material labeling and reporting in accordance with OSHA and DFARS standards. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes are due by August 14, 2026, via the DLA Internet Bid Board System.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE7L4-26-U-1044

Solicitation SPE7L4-26-U-1044 is a unilateral Indefinite Delivery Contract issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 137 hexagon head cap screws (NSN 5305-01-576-2645). This is a total small business set-aside under NAICS code 332722. While the estimated annual quantity is 137 units, the contract establishes a maximum value ceiling of 350,000.00 dollars. Delivery is required within 90 days after receipt of order, with terms set as FOB Origin. Invoicing must be processed exclusively through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination and are conducted by the government using sampling methods defined by MIL-STD-1916 or ASQ H1331. Notably, the material has no shelf life requirement, and Item Unique Identification is not required. Compliance with various FAR and DFARS clauses is mandatory, including those regarding the prohibition of hexavalent chromium, cybersecurity safeguards for covered defense information, and the submission of Safety Data Sheets for any hazardous materials.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

30--GEARSHAFT,SPUR

Solicitation # SPE7L4-26-U-1102

The Department of Defense, through the LSO Combat Vehicles and Armament office, is soliciting quotes for the procurement of 14 spur gearshafts under NSN 3040013846451. This is a total small business set-aside under NAICS code 333613, with a delivery requirement of 127 days after receipt of order. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of two units. Items are to be shipped to various CONUS and OCONUS DLA Depots. Interested responsible sources must submit their quotes electronically by the deadline of August 28, 2026. All solicitation documents, including digitized drawings and military specifications, are available electronically via the DIBBS portal under solicitation number SPE7L4-26-U-1102.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE7L4-26-U-1103

The Department of Defense, through the LSO Combat Vehicles and Armament, is soliciting quotes for the procurement of corrosion prevention anodes under NSN 5340151199872. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 301 units with a guaranteed minimum quantity of 45, and an estimated two orders per year. Delivery is required within 84 days after order and will be distributed to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are 0VP52 70594F01 and A0106 70594F01. All responsible sources may submit electronic quotes by the deadline of August 28, 2026. The solicitation is available exclusively online via the provided link, and no hard copies, specifications, or drawings are available. This procurement falls under NAICS code 332994 and is managed by the office located in Columbus, Ohio.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 20 hours ago

DEADLINE

53--SLIDE SECTION,DRAWER,E

Solicitation # SPE7L4-26-U-1101

This procurement request, solicitation number SPE7L4-26-U-1101, is for the acquisition of five drawer slide sections under NSN 5340012269866. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament office and is designated as a total small business set-aside under NAICS code 332510. The delivery timeline is set for 116 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation is structured as a Request for Quote that may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. A guaranteed minimum quantity of one item is established, with an estimated one order per year. All quotes must be submitted electronically by the deadline of August 28, 2026, and the approved source is identified as 05236 05236-630498-L.

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

Small Business Prime Contractor Management and Order FulfillmentThis small business set-aside subcontract under the Department of Defense, specifically for LSO Combat Vehicles and Armament, requires a prime contractor to manage end-to-end task order fulfillment. The scope of work includes overseeing production scheduling, maintaining quality assurance, and ensuring all deliveries are completed within a 97-day window. Financial processing must be handled through WAWF invoicing. The opportunity falls under NAICS code 339991 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must respond by August 28, 2026, following the posting date of August 13, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE