This Pre-Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRACK SHOE, VEHICULAR

Closed

SPRDL1-26-R-0144Federal

Submission Closed09/11/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 336992

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Solicitation # SPE7L3-27-T-0965

Solicitation SPE7L3-27-T-0965 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of retractable trailer supports, identified by NSN 2590-01-484-0440. The requirement consists of a total quantity of 374 units across two line items, with a delivery period of 168 days after order. Delivery is established as FOB Origin, with shipping destinations including DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract is subject to stringent technical and security requirements, including the use of QPL/QML components and adherence to the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation SPE7L1-27-T-1636 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of supplemental small arms fragmentation protective armor, identified by NSN 2540-01-573-7503 and Foster-Miller part number 80931123. The requirement is categorized under NAICS code 336992. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Precision Component/Material SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier will provide high-grade alloys or polymers, specifically for NSN 3010-01-532-4923, in the form of raw materials or machined blanks. These precision components are intended for prime contractors fulfilling DLA Weapons Support contracts. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 336992. A critical requirement for this engagement is the provision of Mill Test Reports that certify the materials are free from mercury and Class I ozone-depleting chemicals. The response deadline for this solicitation is October 29, 2026.

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Solicitation # SPE7LX-27-U-0236

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Solicitation # SPE7L3-27-T-0941

Solicitation SPE7L3-27-T-0941 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of one lift bar bracket, identified by NSN 2590012639493. The requirement is for a quantity of one unit with a delivery timeframe of five days after the order, and an original required delivery date of May 27, 2026. The item is defined by Army drawings, and where paint finishing is specified, contractors must use DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant coatings. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Vilseck, Germany. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the submission of quotes via the DLA Internet Bid Board System. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement is categorized under NAICS code 336992 and may be eligible for automated award.

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POSTED

DEADLINE

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Solicitation # SPE7L3-27-T-0924

Solicitation SPE7L3-27-T-0924 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 18 ammunition stowage racks, identified by NSN 2590-01-525-6327. This acquisition is a total small business set-aside under NAICS code 336992 and is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 20, 2027, with a delivery lead time of 161 days after the award. The contract imposes strict technical and security requirements, including compliance with MIL-STD-130N for identification marking and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data and must adhere to CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Quality assurance is critical, requiring technical inspection at the manufacturing facility in accordance with SAE AS9003 or ISO 9001 standards. Additionally, the government will not evaluate any offers utilizing additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

DLA Land Warren is issuing a pre-solicitation notice for a Firm-Fixed Price contract to procure 13,000 vehicular track shoes, identified by NSN 2530-01-442-9686 and part number 12359466-7. The order is split into a base quantity of 6,500 units and an option quantity of 6,500 units. This is a Qualified Product List item with military B packaging requirements and FOB origin terms. The procurement is open for full and open competition under NAICS code 336992. Technical data and special packaging instructions are available, and the official solicitation is expected to be released on SAM.gov approximately 15 days after the notification date. Interested parties should monitor the platform for the final closing date and submission instructions.

General Info

DLA Land Warren seeks 13,000 vehicular track shoes via a Firm-Fixed Price contract.

Agency

Department Of Defense → DLA Land Warren

NAICS

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

Place of Performance

MI, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

Presolicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land Warren

Contacts1 person available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

Jasteena Gomoll

contact@example.gov

+1 (555) 000-0000

Full Description

Synopsis - SPRDL1-26-R-0144
This posting is a synopsis, not an official RFP. DLAWS (Warren) anticipates issuing a solicitation that will result in a Firm-Fixed Price contract for the following item:

Noun: Track Shoe, Vehicular
NSN: 2530-01-442-9686
Part Number (P/N):12359466-7
Total Quantity: 13,000 each (Base Qty 6,500 ea / Option Qty 6,500 ea)
Packaging: Military B
FOB: Origin

This solicitation is Full and Open Competition.

TDP/SPI: Technical Data and/or Special Packaging Instructions are available.
This is a Qualified Product List (QPL) Item.

The solicitation should be released to the web on or about 15 days from this notification posting. Once available, the solicitation can be downloaded from SAM.gov (https://www.SAM.gov). See the solicitation for the actual closing date.