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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Trailer Decking Manufacturing and Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of 2 trailer decking units compliant with DLA technical, packaging, and quality standards, using approved materials such as Holden Industries P/N 1320250-10.

Similar Contracts

Same NAICS industry code

NAICS: 332322
New
DIBBS
Ballistic Vehicle Door/Hatch ManufacturingThe contract calls for the manufacture of 47 ballistic-rated vehicle doors or hatches using defense-grade metal fabrication techniques, encompassing tooling development, casting processes, and strict adherence to technical specifications designed for military applications. All work must meet stringent performance and safety standards to ensure protection against ballistic threats, with full compliance expected throughout production. The project falls under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, and is classified under NAICS code 332322 for forged and stamped metal product manufacturing. Performance of the contract is required at Tracy, California, with a response deadline of August 18, 2026, and the solicitation was posted on August 3, 2026. The contracting activity is managed by the Department of Defense under the organizational name LAND SUPPLIER OPNS VEHICLE SPT, indicating a procurement initiative focused on sustaining and enhancing vehicle protection systems. The subcontract nature suggests this work supports a larger defense contract, with the prime contractor or government entity ultimately responsible for integration into broader military vehicle platforms. All fabricated components must be traceable, certified, and delivered in full compliance with federal defense acquisition regulations.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L0-26-Q-0289
The contract pertains to the procurement of a single gasket, identified by NSN 5330-01-696-2683, with a required delivery within 60 days of award. The item must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging requirements mandate that the gasket be enclosed in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation common to certain federal supply class materials. The gasket must be free of asbestos, and any alternative materials must receive formal approval under Clause L30 and Provision 4 Conditions. Government identification must be removed from non-accepted supplies, and the item is subject to Covered Defense Information protocols. It must also be marked in accordance with MIL-STD-130N for U.S. military property identification. Delivery applies to direct vendor delivery, foreign military sales, and stock shipments. The solicitation was issued on August 4, 2026, with responses due by August 11, 2026, under contract number SPE7L0-26-Q-0289, managed by the Department of Defense's Land Supply Chain ESOC Buys office, with Jeffrey Bloom listed as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336390
New
DIBBS
HANDBRAKE ASSY
Solicitation # SPE7L0-26-T-0394
The contract pertains to the procurement of two Handbrake Assemblies with NSN 2530-99-733-4747 under solicitation SPE7L0-26-T-0394, issued by the Department of Defense through the Land Supply Chain ESOC Buys office. Delivery is required within five days of award, with products to be shipped FOB origin and inspected and accepted at the destination. The units must be packaged according to DLA’s strict packaging standards—commercial packaging per ASTM D3951 if nonhazardous, or FED-STD-313-compliant packaging if hazardous, with all labeling and marking adhering to MIL-STD-129 and palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting commercial standards. The supply chain involves approved vendors including OLDBURY UK LTD, MOOG FERNAU LTD, and FP & S LTD, each with their respective part numbers. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and all government identification must be removed from non-accepted supplies. Shipments must be sent via the fastest traceable means, excluding parcel post, to the designated receiving location at Tobyhanna Army Depot, with a specific freight address and mark-for information. The contract mandates no variance in quantity—exactly two units must be delivered. The original required delivery date is April 22, 2026, with no need for a ship date currently specified. The contract references multiple technical and quality requirements identified by R and I numbers from the DLA Master List, which governs performance and compliance. The purchasing request number is 7017728712, with a unit price of $2.00 per item, totaling $4.00. The point of contact is Jeffrey Bloom, and the solicitation was posted on August 4, 2026, with responses due by August 17, 2026. All data, packaging, and delivery logistics are tied to government-specific identifiers including W90CGG, W25G1V, and the military freight code TCN W25G1V6107001Q.
Other Motor Vehicle Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE7L0-26-T-0393
The contract pertains to the procurement of three socket head cap screws identified by NSN 5305-20-009-5686 and part number 10624854, with a unit price of $3.00 per item and a total value of $9.00. Delivery is required within five days from the origin, with FOB origin terms, zero variance allowed in quantity, and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, but this is superseded by any applicable DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129. Palletization must follow DLA’s packaging regulations, and the unit of issue is each, with one unit per pack. Shipments must be sent via the fastest traceable means, excluding parcel post, to the specified receiving facility at Tobyhanna Army Depot, Pennsylvania. The contract is issued under solicitation SPE7L0-26-T-0393 with a required delivery date of August 3, 2026, and the item is intended for government use only. The shipping and marking instructions direct delivery to ASARS 1C Bay 6, Tobyhanna, PA, with a specific marking format and reference codes provided. The supplier must adhere to DLA’s unit of issue standards as defined in their official documentation. The contracting office is the Department of Defense via the Land Supply Chain ESOC Buys, with Jeffrey Bloom listed as the primary point of contact. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 332722, indicating a federal procurement for manufactured metal screw products.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336320
New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7L0-26-T-0392
The contract pertains to the procurement of windshield wiper arms identified by NSN 2540013773125 under solicitation SPE7L0-26-T-0392, issued by the Department of Defense’s Land Supply Chain ESOC Buys. A total quantity of 852 units is required, divided into two line items: 48 units and 804 units, each with a unit price of $1.00 and $1.00 respectively, totaling $852. Delivery is required within 81 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific palletization per DLA packaging guidelines. Technical compliance is governed by referenced drawings and Technical Data Packages Rev B Gen 2, with configuration change management and variance requests subject to strict engineering control procedures. The product is classified as a critical application item, and manufacturers and non-manufacturers must adhere to tailored higher-level quality requirements. Certificate of Conformance is authorized unless otherwise prohibited. Delivery destinations are split between New Cumberland, Pennsylvania and Tracy, California, with specified shipping and parcel post addresses provided. The original required delivery date is January 31, 2027, with need ship dates set for July 23, 2026 and June 21, 2027. All technical and quality standards referenced are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Full and open competition applies, and all documentation must align with DoD unit of issue standards.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
New
DIBBS
FLOOR, BODY, VEHICULA
Solicitation # SPE7L0-26-Q-0287
This contract, issued under solicitation SPE7L0-26-Q-0287, mandates the delivery of two units of a floor body component for vehicles, identified by NSN 2510-01-528-3418, under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required within 60 days after award, with inspection and acceptance occurring at the destination. All items must comply with DLA packaging standards including MIL-STD-2073-1E, with specific requirements for packaging materials, labeling, and palletization as defined by RP001 and MIL-STD-129. No government identification may be removed from non-accepted supplies, and the use of Class I ozone-depleting chemicals is strictly prohibited unless explicitly authorized, with only Holden Industries, Inc. CAGE 7M245, part number 1320250-10 approved as a permitted substitute. Documentation for source approval must meet RC001 specifications, and covered defense information protections apply. The destination for delivery is the USMC/US Government-SOFA Tariff Act Supply Building 407 at Robertson Barracks, Palmerston, Australia, with transportation governed by DLAD Proc Notes C19 and C20. Pricing is fixed, and the contract requires strict adherence to DLA’s unit of issue and procurement standards as referenced in official DLA resources, with all technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements as of the solicitation issue date.

POSTED

1 day ago

DEADLINE

in 3 days
View Details