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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Ready-Packaged Military Accessories Box

Closed
Federal

Contract Overview

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

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NAICS: 332999
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Ballistic Panels
Solicitation # FA4484BALLISTICPANE
The Department of Defense, through the 87 Cons Pk office, is seeking sources for the procurement and delivery of Mobile Defensive Fighting Positions and ballistic shields. These advanced mobile ballistic protection units are intended for the 87th Security Forces Squadron at Joint Base McGuire-Dix-Lakehurst in New Jersey to enhance personnel safety at overwatch positions, fortified Entry Control Points, and during anti-terrorism operations. This sources-sought opportunity, identified by solicitation number FA4484BALLISTICPANE and NAICS code 332999, was posted on August 15, 2026. Interested parties must submit their responses by the deadline of August 18, 2026. The primary point of contact for this requirement is Lizbette Zalybniuk.
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NAICS: 332999
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Solicitation # 231487
The Los Angeles Department of Water and Power is seeking bids for street lighting arms under solicitation number 231487. This opportunity is open for submissions starting August 15, 2026, with a final response deadline of September 17, 2026, at 9:00 PM. The project will be performed in Los Angeles, California, and falls under NAICS code 332999. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Interested parties should refer to the bid documents for all submittal requirements and may contact Romel L. Prescott for further information.
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about 24 hours ago

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in about 1 month
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Off-Road Bumper and Winch IntegrationThe Lowndes County Board of Commissioners in Georgia is seeking a subcontractor for the Off-Road Bumper and Winch Integration project. This contract involves the supply and installation of a heavy-duty Buckstop-style bumper equipped with a 12,000-pound WARN winch, auxiliary fog lights, and three brush sweeps. The solicitation was posted on August 14, 2026, with a response deadline of September 17, 2026, at 3:00 PM. The project falls under NAICS code 332999 and is managed through the Georgia Department of Administrative Services procurement system.
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POSTED

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DEADLINE

in 8 days

AI Contract Overview

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The contract calls for the supply of one pre-packaged military accessories storage box identified by NSN 2540-01-569-0735, fully compliant with all DLA specifications including proper labeling, required documentation, and adherence to packaging standards. Delivery must be completed within ten days of award, ensuring timely availability for military operations. The item is intended for performance at Fort Bragg, North Carolina, with a ZIP code of 28310, and falls under the NAICS code 332999 for other miscellaneous manufacturing. The contract is structured as a subcontract under the Department of Defense, specifically managed by LSO COMBAT VEHICLES AND ARMAMENT, with no set-aside provisions applied. The solicitation was posted on July 16, 2026, and responses are due by July 27, 2026, with all details accessible through the provided DIBBS portal link.

General Info

Supply one NSN 2540-01-569-0735 storage box to Fort Bragg by delivery deadline, compliant with DLA specs.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-5654.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOX, ACCESSORIES STO

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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 / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply one unit of a pre-packaged military accessories storage box (NSN: 2540-01-569-0735), fully compliant with DLA specifications, including labeling, documentation, and 10-day delivery.

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Hazardous Materials & Chemical Substitution ComplianceThis subcontract, issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, focuses on hazardous materials and chemical substitution compliance. The primary objective is to provide technical documentation and identify approved substitutes for Class I ozone-depleting chemicals used in manufacturing processes to ensure full adherence to DFARS 252.223-7001 regulations. The project is categorized under NAICS code 541690 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 19, 2026, following the posting date of August 14, 2026.
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NAICS: 336340
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Brake Shoe Set Manufacturing & SupplyThis subcontract involves the manufacture and supply of 36 brake shoe sets under NSN 2530-01-256-2192 for the Department of Defense, specifically the LSO Combat Vehicles and Armament agency. The contractor must ensure all products comply with strict military specifications, DLA packaging guidelines, quality standards, and environmental requirements. The project falls under NAICS code 336340 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by August 19, 2026, following the posting date of August 14, 2026.
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BRAKE SHOE SET
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.
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NAICS: 332510
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Solicitation # SPE7L4-26-U-1100
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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
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Solicitation # SPE7L4-26-U-1040
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NAICS: 332722
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Solicitation # SPE7L4-26-U-1045
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Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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SNAP HOOK
Solicitation # SPE7L4-26-U-1037
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Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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1 day ago

DEADLINE

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