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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Tire and Wheel Assembly Supply

Active

Federal

Response Deadline07/28/2026, 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

The contract is for the supply of tire and wheel assemblies compliant with military National Stock Number specifications, covering full assembly production, proper packaging, and accurate labeling to meet defense requirements. Deliveries are to be made FOB origin under DLA IDIQ orders, meaning the contractor is responsible for preparing and shipping the goods from their facility without bearing onward transportation costs or risks beyond the point of origin. The work falls under NAICS code 336370, indicating classification within the automotive parts manufacturing sector, and is structured as a subcontract within the Department of Defense’s Strategic Acquisition Program Directorate framework. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, providing a five-day window for interested parties to submit proposals. While no specific set-aside or organizational type is indicated, the contract is explicitly tied to defense logistics operations under the Defense Logistics Agency. All performance and delivery obligations must align with military standards for safety, durability, and traceability, and the contract will be managed through the DIBBS platform, with full details accessible via the published URL.

General Info

Supply of military-compliant tire and wheel assemblies FOB origin under DLA IDIQ orders by July 28, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336370 - Motor Vehicle Metal StampingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 23

subcontract

Response DeadlineJul 28

Submission deadline

Response Deadline

07/28/2026, 05:00:00 PM UTCin 1 day

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 → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of tire and wheel assemblies per military NSN specifications, including packaging, labeling, and FOB origin delivery under DLA IDIQ orders.

Similar Contracts

Same NAICS industry code

Supply of 22" Windshield Wiper Blades (TRICO 22-15B / MASTER P MP22B)Nashville Electric Service is seeking to procure 900 units of 22-inch windshield wiper blades, specifically the TRICO 22-15B or MASTER P MP22B models, with no installation or additional services required. The solicitation is classified as a subcontract under NAICS code 336370 and was posted on July 24, 2026, with responses due by July 30, 2026, at 7:00 PM. The place of performance is in Nashville, and interested parties must submit their bids through the vendor portal at the provided link. All units must meet the specified model requirements, and vendors are expected to deliver the product as-is without any added support services.

Nashville Electric Service

POSTED

DEADLINE

Wiper Blade Supplier for DoD Indefinite Delivery ContractThe contract involves the supply of 28-inch wiper blades identified by NSN 2540015043784, part number 80384213, and CAGE code 1YHH8, classified as a commercial off-the-shelf item under an indefinite delivery agreement with a base quantity of 33 units. The item is procured through a subcontract mechanism within the Department of Defense’s Strategic Acquisition Program Directorate framework, targeting a specific need for standardized vehicle maintenance components. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, and is governed by NAICS code 336370, which pertains to automotive parts and accessories manufacturing. Performance location and point of contact details are unspecified, indicating the procurement is likely managed centrally through DLA channels. The agreement is accessible via the DIBBS platform under the RFQ reference SPE7LX26U8648 and remains open for potential follow-on actions beyond the base quantity.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Windshield Wiper Assembly SupplyThe contract seeks the supply of three fully assembled military-spec windshield wiper units, requiring full compliance with all technical and operational standards for military use. Packaging, labeling, and delivery must meet stringent military requirements, ensuring the units are protected, properly identified, and delivered in timely condition. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as indicated by the SDVOSBC designation, ensuring priority consideration for eligible firms. The North American Industry Classification System code 336370 applies, categorizing the work within the automotive component manufacturing sector. Performance of the contract is located at New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the awarding agency is the Fluid Handling Division under the Department of Defense. The opportunity was posted on July 23, 2026, with responses due by August 3, 2026, providing a narrow window for qualified vendors to submit proposals under this subcontract opportunity.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BOX, ACCESSORIES STOWAGThis contract pertains to the procurement of Box, Accessories Stowage, with a total quantity of eight units to be delivered under solicitation SPE7L4-26-T-5813, issued by the Department of Defense through the Defense Logistics Agency. The items must comply with stringent technical, packaging, and quality requirements outlined in referenced standards including MIL-STD-1916 and MIL-STD-2073-1E, with sampling and inspection protocols mandating zero non-conformances unless otherwise specified. Packaging must adhere to MIL-STD-129 for marking and DLA packaging guidelines, with no hazardous materials permitted and all components sourced from qualified manufacturers as defined by QPL/QML lists. The product incorporates specialty metals, triggering compliance with DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010, and requires a Certificate of Conformance. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved in advance. Technical data packages reference multiple drawings dated between 1962 and 2020, ensuring configuration control and engineering change management. Delivery is split across two CLINs, each for four units, with FOB origin terms and inspection and acceptance occurring at the point of origin. The first shipment is due by July 23, 2026, with the second by May 5, 2027, and both must meet the original required delivery date of February 1, 2027. Units are to be shipped to two distinct DLA distribution facilities in Tracy, California, and New Cumberland, Pennsylvania, with detailed parcel and freight address information provided.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BUMPER, VEHICULARThis contract specifies the procurement of a vehicular bumper under NSN 2540-01-522-6155 with a total quantity of two units, delivered FOB origin within 244 days. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item is subject to stringent quality controls including tailored higher-level contract quality requirements, configuration change management via engineering change proposals, and inspection and acceptance at origin. Full and open competition applies, and the use of ozone-depleting chemicals is strictly prohibited. The bumper must comply with MIL-STD-129 marking standards, MIL-STD-2073-1E packaging requirements, and specialized packaging instructions dated June 30, 2021, with palletization aligned to DLA packaging protocols. A first article test is mandatory with one unit designated for testing, and a certificate of conformance is required. The item contains specialty metals triggering DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified. Qualified Products Lists or Qualified Manufacturers Lists apply to any components governed by referenced specifications. The contract mandates government source inspection regardless of whether the first article test is invoked, and all deliveries must be routed to DLA Distribution at New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HUB CAP, WHEELThis contract covers the procurement of hub caps for wheels designated as critical application items, specifically for use on AM General M914, M917, M919, and M920 series trucks, with approved part numbers listed from multiple qualified suppliers including Oshkosh Defense, Meritor Heavy Vehicle Systems, Kenworth Truck Co, AM General LLC, and Dayton-Walther Corp. The item is identified by NSN 2530-00-426-8971 and is being procured under a total small business set-aside classified under NAICS code 336370, with a solicitation number SPE7LX-26-U-8942 and a response deadline in August 2026. The quantity requested is 247 units, each to be delivered within 76 days, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination point, and the product must comply with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking, with packaging coded as U and no special marking required. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The packaging must conform to DLA’s DLA Pack Requirements, including intermediate container quantities of 12 per unit container, and must meet IP025 standards for hazardous materials handling if applicable. The unit of issue is each, with a total estimated contract value derived from the listed unit price. Delivery is to be arranged under the authority of the Strategic Acquisition Program Directorate within the Department of Defense, with Theodore Misiolek as the primary point of contact. All documentation and compliance obligations, including packaging and marking, are mandatory and non-negotiable as stipulated in the referenced military standards and DLA directives.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

25--HUB CAP,WHEELThe solicitation seeks quotes for 247 wheel hub caps under NSN 2530004268971, with an estimated annual requirement of one order and a guaranteed minimum of 37 units, under a potential Indefinite Delivery Contract that will terminate after one year or once aggregate orders reach $350,000.00. Delivery will be made to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points, with all items required to be sourced from one of five approved suppliers listed in the solicitation. This is a Total Small Business Set-Aside under NAICS code 336370, open only to small businesses, and the procurement is being conducted as a Request for Quotation with no hard copies available—quotes must be submitted electronically through the SAM.gov portal by the deadline of August 7, 2026. No technical specifications, plans, or drawings are provided, and all responsible small business sources may respond as long as submissions are received on time. Primary inquiries must be directed via email to the designated point of contact, with additional details accessible through the specified online solicitation link.

DLA Land And Maritime

POSTED

DEADLINE

Vehicular Fender Manufacturing and SupplyThe contract calls for the manufacture and supply of vehicular fenders identified by NSN 2510016059192, ensuring full compliance with military specifications for form, fit, and function to meet operational requirements. This is a subcontract issuance under the Department of Defense’s Strategic Acquisition Program Directorate, with performance expected to align with defense-grade standards for durability, compatibility, and reliability in field conditions. The solicitation was posted on July 22, 2026, and responses are due by August 6, 2026, indicating a limited window for qualified manufacturers to submit proposals. The North American Industry Classification System code 336370 confirms the scope pertains to motor vehicle body and trailer manufacturing, emphasizing specialized production capabilities are required. Although the place of performance and point of contact details are not provided, the contract is accessible through the DIBBS platform for registered participants seeking to fulfill this defense procurement need.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FENDER, VEHICULARThe contract is for the procurement of 18 vehicular fenders identified by NSN 2510016059192 under solicitation SPE7LX-26-U-8932, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The item is to be delivered FOB origin within 62 days to locations within the Continental United States under a DLA Direct contract, with no tolerance for quantity variance. Packaging must fully comply with MIL-STD-2073-1E, requiring a double-walled, weather-resistant corrugated fiberboard unit container with reinforced flaps and a manufacturer’s certificate validating structural integrity. Cushioning must consist of weather-resistant fiberboard die-cuts designed to immobilize the product, prevent container collapse, increase stacking strength, and distribute weight evenly to avoid damage to joints or solder points. Preservation follows Method 10 with cleaning and drying, wrapped in clear polyethylene film. Marking must adhere strictly to MIL-STD-129, including mandatory data matrix barcodes and special labeling indicating “ARROW UP OPEN THIS SIDE TEAM LIFT REQUIRED.” The packaging design must ensure the product arrives in serviceable condition with no damage from transit. The contract is structured as an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000, though the listed quantity of 18 units is an estimate and not guaranteed. Contract pricing is not specified in Section B, and the solicitation is evaluated under a likely Lowest Price Technically Acceptable basis. Numerous FAR and DFARS clauses are incorporated with deviations affecting compliance requirements, including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, safeguarding contractor information systems, export control, hazardous materials handling, and cybersecurity protections under NIST SP 800-171. Invoicing must be conducted exclusively via Wide Area WorkFlow (WAWF), and all offerors must provide a Unique Entity ID and self-certify their size and socioeconomic status. Special requirements include compliance with hazard communication standards, prohibition of hexavalent chromium, restrictions on procurement from Communist Chinese military companies, and prohibitions on mandatory arbitration agreements. There is no fixed point of contact provided for the Contracting Officer or Technical Representative; all administrative inquiries are to be directed through the resulting award documentation. This contract is managed under automated acquisition procedures and requires electronic submission through DIBBS by August 6, 20

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Rear Disc Brake Caliper Assemblies (Without Linings)The contract calls for the manufacture or supply of rear disc brake caliper assemblies without linings, specifically identified by part number 2099853, to meet original equipment manufacturer specifications and be suitable for use in transit vehicles. The components must be fully compliant with OEM standards to ensure safety, performance, and compatibility within the existing braking systems of the agency’s fleet. The work is classified under NAICS code 336370, indicating it falls within the motor vehicle parts manufacturing sector, and is structured as a subcontract opportunity. The solicitation was posted on July 22, 2026, with a firm response deadline of July 27, 2026, at 7:00 PM. The contracting entity is Dallas Area Rapid Transit, operating under the state of Texas, though no specific office address or point of contact information is provided in the data. The place of performance is not detailed, suggesting the work may be delivered to DART’s designated facilities or distribution centers within the state. Participation is open to qualified suppliers capable of meeting technical and delivery requirements without any set-aside provisions listed. Interested parties must respond through the provided public portal by the deadline to be considered for award.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 19 hours

25--FENDER,VEHICULARThe solicitation seeks quotes for 18 vehicular fenders, NSN 2510016059192, under a potential Automated IDC with a one-year term or until aggregate order value reaches $350,000, whichever comes first. The guaranteed minimum order is two units, with an estimated one order per year, and delivery will be made to multiple CONUS and OCONUS DLA depots via consolidated containerization points. The approved source for this item is 75Q65 3803488, and only electronic submissions are accepted. The solicitation, identified as SPE7LX26U8932, was posted on July 22, 2026, with responses due by August 6, 2026, and is open to all responsible sources without set-aside restrictions. No hard copies, specifications, plans, or drawings are available, and inquiries must be directed via email to the designated point of contact listed in the solicitation document accessible through the provided SAM.gov link. The NAICS code is 336370, and the contracting office is under the Department of Defense’s DLA Land and Maritime in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

Windshield Wiper Arm Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Logistics and Delivery ManagementThis contract involves managing FOB Destination deliveries to government sites under the Department of Defense, with a focus on full logistics compliance for defense operations. Key responsibilities include handling all aspects of shipment execution from origin to final destination, ensuring timely and accurate delivery to federal locations, and fulfilling required documentation through WAWF invoicing, real-time shipment tracking, and secure proof of delivery verification. The work must adhere strictly to defense logistics standards, emphasizing accountability, traceability, and timely reporting throughout the supply chain. The contract is classified as a subcontract under NAICS code 484121, indicating transportation by truck, and is issued by the Strategic Acquisition Program Directorate. While the solicitation number is not provided, the solicitation was posted on July 25, 2026, with responses due by August 12, 2026. Performance is required at unspecified government sites across the United States, and while location details are not outlined, compliance with defense logistics protocols is mandatory. There is no set-aside designation, and the contract does not specify a point of contact, leaving potential bidders to direct inquiries through the official DIBBS portal linked in the posting.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Packaging, Preservation, and Labeling ServicesThe contract requires the provision of military-compliant packaging, preservation, and labeling services specifically for battery shipments, ensuring compliance with stringent defense standards. This includes the use of humidity-controlled packaging to protect sensitive components, application of bar-coding for accurate tracking and inventory management, and adherence to all hazardous materials communication protocols to ensure safety and regulatory compliance throughout the supply chain. The work must meet exacting military specifications to safeguard personnel, equipment, and transport infrastructure. This is a subcontract opportunity under the Strategic Acquisition Program Directorate within the Department of Defense, with the NAICS code 561910 indicating it falls under Other Support Activities. The solicitation was posted on July 25, 2026, and responses are due by August 12, 2026. The place of performance is not specified, but the services will support defense logistics operations. All work must be delivered in alignment with DLA standards, and potential offerors should review the official solicitation at the provided UI link for complete technical and administrative requirements.

Packaging and Labeling Services

POSTED

DEADLINE

Nonrechargeable Battery Power Supply Manufacturing and SupplyThe contract pertains to the manufacture and supply of nonrechargeable battery power supplies identified by NSN 6135-014612915 under an IDIQ framework with a total potential value covering up to 2,625 units over a five-year period, including base and option years. The work is being solicited by the Strategic Acquisition Program Directorate within the Department of Defense, with the North American Industry Classification System code 335911 indicating it pertains to other electrical equipment and component manufacturing. The solicitation is set to be submitted by August 12, 2026, and the contract is classified as a subcontract, though no specific set-aside or demographic preferences are indicated. All deliverables are expected to meet military specifications for performance, reliability, and durability under operational conditions, with the place of performance unspecified and no designated point of contact provided in the posting. The procurement is managed under the DLA's DIBBS system, and interested respondents must adhere to the submission deadline to be considered for award. The indefinite-delivery, indefinite-quantity structure allows the government to issue task orders as needed over the contract term, ensuring flexibility in procurement volume while maintaining a guaranteed supply chain for essential battery power units.

Storage Battery Manufacturing

POSTED

DEADLINE

Hazardous Materials Compliance and DocumentationThis contract requires strict adherence to OSHA 29 CFR 1910.1200 and DFARS 252.223-7001 for the handling, documentation, and communication of hazardous materials, particularly if the SEAL component contains mercury or other regulated substances. Full compliance mandates the creation of accurate Safety Data Sheets, proper hazard labeling in accordance with GHS standards, and the delivery of comprehensive training to all personnel involved in handling or interacting with these materials. The obligation extends to ensuring all documentation is up to date, accessible, and aligned with federal regulatory requirements to support safety and legal compliance throughout the supply chain. The contract is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond. It falls under NAICS code 541620, indicating it pertains to environmental consulting services, and is issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, and the performance location is not specified, implying flexibility or that it will be determined based on contractor capabilities. All work must be executed to meet the precise compliance standards outlined, with no tolerance for deviations in SDS authoring, labeling, or training protocols.

Environmental Consulting Services

POSTED

DEADLINE

MIL-STD-129 Marking, Labeling, and BarcodingThe contract requires the application of durable, military-compliant markings and barcodes in full adherence to MIL-STD-129 standards, ensuring all items are properly identified with critical data elements including the National Stock Number, Contract Line Item Number, lot number, and applicable hazard codes such as “Do not bend” (Code 20). These markings must be resilient to environmental and handling conditions typical in military logistics and must be machine-readable to support automated inventory and distribution systems across the Department of Defense supply chain. This is a small business set-aside subcontract under NAICS code 561990, awarded by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and is intended exclusively for small businesses as defined by the Small Business Administration. The performance location and point of contact details are not specified, but the contract must be executed under the procurement system governed by the Defense Logistics Agency’s DIBBS platform, with all compliance and submission procedures tied to the official solicitation link.

All Other Support Services

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires full packaging, preservation, and unitization of the SEAL component in strict compliance with MIL-STD-2073-1E standards, ensuring long-term protection and readiness for military use. The preservation materials must include MIL-DTL-117 Type II, Class C, Style 1, which is specifically designed for corrosion resistance and environmental durability in demanding storage and transit conditions. All components must be palletized according to DLA RP001 guidelines to ensure uniformity, stability, and compatibility with military logistics infrastructure. The work is structured as a small business set-aside under the SBA program, meaning only small businesses qualify to bid, reinforcing support for domestic small enterprises within the defense supply chain. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, indicating a tight turnaround for qualified vendors to submit proposals. The contracting activity falls under the Department of Defense’s Strategic Acquisition Program Directorate, emphasizing the critical nature of the packaging requirements for mission-critical equipment. The North American Industry Classification System code 561910 identifies the work as other support services for military logistics, aligning with specialized preservation and packaging expertise.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacture of Specialized Military SEAL ComponentThe contract mandates the fabrication and supply of a specialized military SEAL component designed to meet stringent military standards including MIL-STD-2073-1E for packaging and preservation, MIL-DTL-117 for electrical connectors, and rigorous hazardous material containment protocols. The component must be manufactured without asbestos and feature full UV protection to ensure durability and operational integrity in harsh environmental conditions. All materials and processes must comply with federal defense regulations to guarantee safety, reliability, and long-term performance in critical missions. This is a total small business set-aside under the SBA program, exclusively available to small businesses as defined by the Small Business Administration, with the NAICS code 339991 indicating classification under Other Miscellaneous Manufacturing. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026, leaving a five-day window for submissions. The contracting activity is managed by the Strategic Acq Program Directorate under the Department of Defense and is hosted on the DIBBS platform, though specific performance location and point of contact details are not provided. Participation requires full alignment with military specifications and adherence to small business eligibility requirements.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Electronic Invoicing and WAWF Integration ServicesThe contract seeks support for electronic invoicing through the Wide Area WorkFlow system, requiring seamless integration with EDI and FTP submission protocols to facilitate automated invoice processing. The provider must ensure full connectivity with SAM.gov for vendor verification and DIBBS for accurate delivery documentation tracking, enabling end-to-end compliance with Department of Defense invoicing standards. This subcontract is designated as a Women-Owned Small Business Set-Aside under NAICS code 541511, which aligns with information technology and software development services geared toward government systems integration. The opportunity was posted on July 24, 2026, with a firm response deadline of July 29, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance of the work is not tied to a specific location, allowing for remote or distributed execution, provided all technical and compliance requirements are met. All submissions must be completed through the Defense Logistics Agency’s DIBBS platform via the official solicitation link. The contract emphasizes secure, reliable, and timely data exchange between federal systems, with a focus on eliminating manual processes and enhancing accountability across the invoicing and delivery verification lifecycle.

Custom Computer Programming Services

POSTED

DEADLINE

Supply Chain Management for Restricted MaterialsThe contract requires the procurement and certification of materials that are free of hexavalent chromium and ozone-depleting substances, with strict adherence to environmental compliance standards and full supply chain transparency. All suppliers must verify and document the absence of these restricted substances throughout the manufacturing and delivery process, ensuring alignment with federal environmental regulations and sustainability goals. Certification must be traceable to the raw material source, and subcontractors are expected to maintain robust documentation to support audit readiness and regulatory scrutiny. This is a subcontract under a Women-Owned Small Business Set-Aside, classified under NAICS code 423940, and issued by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, and performance is expected to support defense-related procurement activities without specified geographic limitations. Compliance is non-negotiable, and failure to meet material restrictions or documentation requirements will result in rejection or contract termination.

Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers

POSTED

DEADLINE

Cybersecurity Compliance for Covered Contractor SystemsThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to ensure compliance with DFARS 252.204-7012 for all systems processing, storing, or transmitting Controlled Unclassified Information. This applies specifically to covered contractor systems under the Department of Defense, and the successful bidder must demonstrate the ability to establish, monitor, and sustain a robust security posture that meets federal requirements for protecting sensitive but unclassified data. Continuous compliance verification and documentation are expected throughout the contract period. This is a subcontract opportunity set aside exclusively for Women-Owned Small Businesses, with the North American Industry Classification System code 541512 indicating it targets computer systems design services. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026. Performance is expected to support the Strategic Acquisition Program Directorate, and the work must be carried out in accordance with all applicable federal cybersecurity mandates without reliance on specific location-based requirements. All activities must be conducted to ensure full audit readiness and adherence to the security standards outlined in the referenced regulations.

Computer Systems Design Services

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging and labeling services for fluid filters in strict accordance with military standards, including full compliance with Defense Logistics Agency packaging requirements and proper handling of hazardous materials. All work must adhere to the specified regulatory frameworks to ensure safety, traceability, and operational readiness of the supplied components. The solicitation is set aside exclusively for Women-Owned Small Businesses, underscoring a commitment to diverse small business participation within the Department of Defense supply chain. The North American Industry Classification System code 561910 indicates the service falls under Other Support Activities for Transportation, and the performance location is not specified, implying flexibility or that it will be determined upon award. Responses are due by July 29, 2026, with the opportunity open for qualified WOSB entities to submit proposals through the DIBBS platform.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturing of 10-Micron Fluid Filter AssembliesThe contract specifies the fabrication and delivery of 849 units of NSN 2910014770840, a military-spec fluid filter with a 10-micron filtration element, subject to zero-defect quality standards and mandatory UID marking for traceability. All units must meet stringent defense specifications, ensuring reliability and compatibility in operational environments, with no tolerance for nonconformities. The work is solicited as a subcontract under a Women-Owned Small Business Set-Aside, classified under NAICS code 332999 for other fabricated metal product manufacturing, and is issued by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and performance is expected to be executed without restriction to a specific geographic location.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE