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, October 14 at 2:00 PM EDT

Register Free →

This Government Contract 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.

U.S.-Flag Ocean Transportation

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract for U.S.-Flag Ocean Transportation, managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, involves the ocean freight transport of armor components for prime contractors. The service provider is responsible for securing U.S.-flag vessels, providing evidence of diligent efforts to obtain such carriers, and utilizing specialized heavy-lift cargo handling equipment. All operations must strictly comply with MARAD reporting requirements and Department of Defense ocean transportation regulations. The scope of work includes the delivery of armor components to the final discharge port and the provision of official ocean bills of lading. Performance is centered in Texarkana, Texas, under NAICS code 488210. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026.

General Info

DoD subcontract for U.S.-flag ocean transport of armor components from Texarkana, Texas.

NAICS

488210 - Support Activities for Rail Transportation

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6615.

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

View the prime solicitation

ARMOR, SUPPLEMENTAL, SMALL ARMS-FRAGMENTAT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs ocean freight transport for prime contractors on Department of Defense projects. Secures U.S.-flag vessels for shipment and provides documented evidence of diligent efforts to secure U.S.-flag carriers. Utilizes heavy-lift cargo handling equipment for armor components. Complies with MARAD reporting requirements and DoD ocean transportation regulations. Delivers armor components to final discharge port and provides ocean bills of lading.

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

Same awarding agency

NAICS: 333613
New
DIBBS
DISC, BRAKE
Solicitation # SPE7L4-26-U-1282
Solicitation SPE7L4-26-U-1282 is a Total Small Business Set-Aside issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of brake discs, specifically NSN 3040003724827 and Rexnord Industries LLC part number 566842400. This request for quotations may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 71 units, though this is an estimate and not a guaranteed purchase; however, the contract specifies a guaranteed minimum quantity of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 127 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials provided. All quotes must be submitted via the DLA Internet Bid Board System.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L4-26-U-1277
Solicitation SPE7L4-26-U-1277 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicular fenders under NSN 2510014526480. This procurement is set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD. The estimated annual quantity is 77 units, with a guaranteed minimum of 11 units once the contract becomes binding. Delivery is required within 90 days, and the terms are specified as FOB Origin. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. The items are designated as critical application items and must comply with specific source-controlled drawings and Qualified Products List (QPL) or Qualified Manufacturers List (QML) specifications. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Invoicing and payment processing shall be conducted electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment.
Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336390
New
DIBBS
CABLE AND CONDUIT ASSE
Solicitation # SPE7L4-26-U-1274
Solicitation SPE7L4-26-U-1274 is a request for quotations issued by the Department of Defense, DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of Cable and Conduit Assemblies under NSN 2590015586536. This effort may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 10 units across approximately 7 orders, with a guaranteed minimum quantity of one. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 6, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots within 85 days after receipt of order, with inspection and acceptance occurring at the destination. Technical compliance includes adherence to NAICS code 336390 and a prohibition on the use of additive manufacturing processes unless authorized. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Offerors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for invoicing. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and various FAR clauses regarding hazardous material identification and the combating of trafficking in persons.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7L4-26-U-1270
Solicitation SPE7L4-26-U-1270 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of nonmetallic bumpers (stop, hood, side) under NSN 5340-01-185-8821. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 362 units, though the total quantity requested is 2,417 units. The contract requires delivery within 116 days after order and utilizes FOB Destination terms. Award will be based on the price quoted for estimated annual demand, with a potential price evaluation preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific phosphate coating certifications via the Performance Review Institute to the NADCAP standard. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow 29 CFR 1910.1200 and IP025 guidelines. Critical security and legal requirements include CMMC Level 2 certification, compliance with ITAR and EAR export controls, and the prohibition of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment requests.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS