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Unable to Decompose Subcontract Opportunities

Active

Federal

Response Deadline08/09/2026, 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

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The solicitation titled "Unable to Decompose Subcontract Opportunities" was posted on July 30, 2026, with a response deadline of August 9, 2026, and is classified as a subcontract opportunity under a Total Small Business Set-Aside as defined by FAR 19.5, meaning only small businesses are eligible to compete. The contract is associated with the Department of Defense under the agency name LAND SUPPLIER OPNS VEHICLE SPT, with performance expected in Tracy, California, ZIP code 95304-5000. The NAICS code, organization type, and prime contract details are unavailable due to a system timeout, preventing the decomposition of potential subcontract opportunities. No point of contact information is provided, and the solicitation can be accessed online through the DIBBS portal using the reference number SPE7L326Q1236.

General Info

Small business subcontract opportunity under DoD, performance in Tracy, CA, response deadline August 9, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

N/A

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 9

Submission deadline

Response Deadline

08/09/2026, 05:00:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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The prime contract details could not be retrieved due to a gateway timeout (504). As a result, decomposition into subcontract opportunities is not possible at this time.

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GOVERNMENT FIRST ARTIC

Solicitation # SPE7L3-26-T-138V

This solicitation, SPE7L3-26-T-138V, requires the delivery of three units of item 11610607 for first article testing within 180 calendar days of contract award to Tinker Air Force Base, with the government retaining these units for evaluation or use as a manufacturing standard—not counting toward the final production quantity. The contractor must await written notification from the contracting officer within 180 days of government receipt of the first article to receive approval, conditional approval, or disapproval. Offers must comply with strict domestic content requirements, including the Berry Amendment and Buy American Act, with thresholds as low as $150,000, and any non-domestic materials require full disclosure. Bid submissions must affirm that no covered telecommunications equipment or services from restricted foreign sources are included, per FAR and DFARS clauses. Small business joint ventures must submit specific representations for designated categories. The offeror must also confirm it will not use additive manufacturing for any supplied items unless specifically approved in advance. Vendors must register via the new AMPS system to access the Vendor Shipment Module for future shipping capabilities, and those using VSM WebServices must update their internal schema to maintain functionality. Quantity quotes are encouraged as ranges due to fluctuating demand, but this does not apply to automated IDC processes. Offers submitted after the closing date must be flagged as “No Bid” on DIBBS to maintain visibility. The procurement is for 109 units with a 925-day delivery window, and all offers must be submitted through DIBBS by the stated deadline.

Mechanical Power Transmission Equipment Manufacturing

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LINING SET, FRICTION

Solicitation # SPE7L3-26-T-141V

The contract pertains to the procurement of a friction lining set with NSN 2530-01-539-7873 and part number DBC-250-CERM-PAD, sourced from Kodiak Trailer and Mfg Inc and PD Myco Trailers LLC. A total quantity of 39 units is required at a unit price of $39.00, for a total contract value of $1,521.00. Delivery is mandated FOB origin within 165 days from the contract date, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the material must be packaged in compliance with either Fed-Std-313 for hazardous goods under TQ requirement IP025 or ASTM D3951 for non-hazardous items, with all DLA Master List technical and quality requirements taking precedence over ASTM standards. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA packaging protocols, including palletization standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the specified parcel post and freight shipping addresses identical. The required ship date is January 23, 2027, aligning with the original delivery deadline. The solicitation number is SPE7L3-26-T-141V, issued under NAICS code 336340, with Viviane Kounkorgo listed as the primary point of contact. All technical and quality specifications referenced via R or I numbers are governed by the current version of the DLA Master List of Technical and Quality Requirements as of the solicitation issue date.

Motor Vehicle Brake System Manufacturing

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DEADLINE

Solicitation # SPE7L3-26-T-140V

The contract is for the procurement of 335 gaskets with NSN 5330-01-393-9087 under solicitation SPE7L3-26-T-140V, issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. The response deadline is August 10, 2026, with delivery required within 143 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The item contains export-controlled technical data subject to ITAR or EAR regulations, requiring prior authorization for any disclosure to foreign persons, regardless of location. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval. The place of performance is New Cumberland, Pennsylvania, with Susan Diamond listed as the primary point of contact. The NAICS code 336411 classifies this as automotive parts manufacturing.

Aircraft Manufacturing

POSTED

DEADLINE

ANTENNA ELEMENT

Solicitation # SPE7L3-26-T-138S

The contract specifies the procurement of an Antenna Element, identified by NSN 5985-01-443-1654 and part number 1007200G-10, manufactured by BAE Systems Information and Electronic, under solicitation SPE7L3-26-T-138S. A total of 25 units are required, each priced at $25.00, with delivery scheduled within 84 days to the DLA Distribution facility in New Cumberland, Pennsylvania, on a FOB Origin basis. The item is designated as a Critical Application Item and is subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Sampling for compliance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Acceptance requires zero non-conformances unless otherwise noted. The contract incorporates all relevant technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with hazardous material handling governed by FED-STD-313 and IP025. The item is not required to be uniquely identified under DFARS 252.211-7003. Physical marking of the bare item is mandatory per RQ017, and cybersecurity compliance requires a CMMC Level 2 self-assessment. The contract is a total small business set-aside under NAICS 334220, with the response deadline set for August 10, 2026, and the required delivery date originally set for December 11, 2025, with a need ship date of May 19, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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Solicitation # SPE7L3-26-T-143E

The contract pertains to the procurement of 20 combat knives, part number 3370GY-1 manufactured by Benchmade Knife Co., Inc., identified by NSN 1095-01-721-4070, under solicitation SPE7L3-26-T-143E. The item is subject to strict technical and quality requirements, including compliance with DLA’s Master List of Technical and Quality Requirements, and must meet CMMC Level 2 Cybersecurity Maturity Model Certification standards as part of the self-assessment obligation. The knives are classified under Category I Munitions List items, requiring specific demilitarization procedures upon disposal. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03, and all packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with marking adhering to MIL-STD-129 and no special marking codes applied. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and includes a 312-day delivery window with a required ship date of June 19, 2027. The quantity variance is strictly set at plus or minus zero percent, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract also references transportation guidelines under DLAD Procurement Notes C19 and C20, and the purchase is tied to the National Industrial Security Program for handling covered defense information.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

STAND, VEHICLE SUPPO

Solicitation # SPE7L3-26-T-143B

This contract is for the procurement of 14 units of a vehicle stand, identified by NSN 4910-15-151-5774 and part number 99366730, issued under solicitation SPE7L3-26-T-143B with a total price of $210.00 at $15.00 per unit. The contract is a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 334419, and requires delivery within 177 days from the award date, FOB origin, with no tolerance for quantity variance. All items must be packaged per ASTM D3951 with labeling and marking compliant with MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The required ship date is February 4, 2027, matching the original delivery date, and all transportation details are governed by DLAD Proc Notes C19 and C20. The primary point of contact is Matthew Curry, with email and phone provided for inquiries.

Other Electronic Component Manufacturing

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Solicitation # SPE7L3-26-T-142G

The contract specifies the procurement of six balanced brake drums, each measuring 16.5 inches by 7 inches, with the NSN 2530-01-572-7209 and part numbers P/N 3576 by Kelsey-Hayes Co Gunite Div and P/N ZBR3576X by ND Defense LLC. The unit price is $6.00 per unit, resulting in a total contract value of $36.00, with a strict quantity variance of plus or minus zero percent. Delivery is required FOB origin within 199 days, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including preservation method 53, wrap material JL, cushioning material AD, and unit container type FC, and all marking must conform to MIL-STD-129 with the special marking code ZZ for additional requirements. All hardware must be contained in sealed containers using the highest applicable preservation technique to prevent damage or corrosion, and bulk shipment of hardware is prohibited. The delivery address is the DLA Distribution San Joaquin facility in Tracy, California, with a required ship date of February 26, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and packaging must adhere to DLA Packaging Requirements for Procurement. The solicitation number is SPE7L3-26-T-142G, issued by the Department of Defense’s Land Supplier Operations Vehicle Support, with a response deadline of August 10, 2026.

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PACKING, PREFORMED

Solicitation # SPE7L3-26-T-140F

This contract specifies the procurement of preformed packing or O-rings with the national stock number 5330011382242 and part number 99136-54-15, supplied by Carleton Technologies and Mission Systems Orchard Park Inc. The item is designated as a critical application component and must comply strictly with DLA packaging requirements and technical standards, including the prohibition of any asbestos as defined by FED-STD-313. Packaging must adhere to MIL-STD-2073-1E with specific methods including medium duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, applicable for direct vendor delivery, foreign military sales, and stock shipments. Marking follows MIL-STD-129 without special codes, and palletization complies with DLA’s RP001 guidelines. The item is delivered FOB origin with no quantity variance allowed, inspected and accepted at destination, and requires delivery within 199 days, with a required ship date of February 26, 2027. The unit of issue is each, with a total of three units ordered at $3.00 per unit. Transportation and shipping instructions reference DLA procedural notes C19 and C20, with the delivery address designated as Tinker Air Force Base, Oklahoma. The contract is issued under solicitation SPE7L3-26-T-140F, with response deadline August 10, 2026, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers.

Gasket, Packing, and Sealing Device Manufacturing

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CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-139T

This contract pertains to the procurement of 25 units of a Control Assembly, PU with NSN 0001S00000053 under solicitation SPE7L3-26-T-139T, with a delivery requirement of 578 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated web portal, with revisions effective as of the solicitation issue date or award date depending on acquisition type. The item includes components subject to Qualified Products List or Qualified Manufacturers List qualifications, and compliance with procurement note H02 is mandatory. Export control regulations apply to technical data associated with this item, restricting disclosure to foreign persons regardless of location and requiring adherence to ITAR or EAR regulations. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization may access controlled data. Additional requirements include configuration change management procedures, inspection and acceptance at origin, removal of government identification from non-accepted items, and tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. The point of contact is Viviane Kounkorgo, and performance location is Anniston, Alabama 36201-4199, with responses due by August 10, 2026.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-140X

The contract pertains to the procurement of a RING, WIPER with National Stock Number 5330-01-497-3372, for a quantity of 12 units under solicitation SPE7L3-26-T-140X. The item is designated as a critical application component and must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation. Packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Delivery is FOB origin with a 122-day lead time, and the sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The item is excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging. Mercury or mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, instruments, or medical sensors specified by NAVSEA, with portable devices requiring shock resistance and dual containment. The supplier must be TRELLEBORG SEALING SOLUTIONS, part number WE2102250-T46FK, or MOOG INC. with part numbers 41598 or LA424-41300. All packaging and delivery requirements are governed by DLA’s Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The unit of issue is each (EA), with no variance allowed in quantity. Inspection and acceptance occur at the destination. Hazardous material shipping regulations apply as outlined in IP025, and the parcel post and freight addresses are identical. The required delivery date is December 11, 2026, and the contract is managed by the Department of Defense under Land Supplier Ops Vehicle Support, with primary contact for inquiries being Susan Diamond at DLA. The item falls under NAICS code 339991 and is classified as a federal procurement.

Gasket, Packing, and Sealing Device Manufacturing

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Solicitation # SPE7L3-26-T-139X

The contract pertains to the procurement of a gasket with NSN 5330-01-285-2602, requiring five units to be delivered within 128 days of award. The item must comply with strict material restrictions, specifically prohibiting the presence of asbestos as defined in FED-STD-313. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible through the official DLA website, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. Government identification must be removed from any non-accepted supplies. The solicitation number is SPE7L3-26-T-139X, issued on July 30, 2026, with responses due by August 10, 2026. The NAICS code is 336411, and the contracting activity falls under the Department of Defense, specifically the Land Supplier Operations Vehicle Support. Performance is designated for New Cumberland, PA, with a zip code of 17070-5002. Primary point of contact is Susan Diamond, reachable via email at dla.flbb1prs@dla.mil or phone at 614-692-5625. The procurement is a federal solicitation with no set-aside designation.

Aircraft Manufacturing

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Solicitation # SPE7L3-26-T-123L

The contract is for the procurement of 13 gaskets, identified by NSN 5330-01-431-3335, under solicitation SPE7L3-26-T-123L, with a delivery requirement of 53 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania. The item falls under Federal Supply Classification 5330/5331, requiring packaging in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation. All supplies must be free of asbestos, with any alternative materials subject to approval under Clause L30 and Provision 4. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware except for functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, or chemical reagents specifically authorized by NAVSEA. Any portable devices containing mercury must be shock-proof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, including barcoding for DoD logistics tracking, and hazard labeling per 29 CFR 1910.1200, with Safety Data Sheets required prior to award. The contractor is responsible for ensuring compliance with all applicable standards including those for ozone-depleting chemicals, radioactivity, and hazardous materials, and must notify the Contracting Officer of any radioactive content exceeding specified thresholds. All shipments must use U.S.-flag vessels unless a waiver is secured at least 45 days in advance and documented with shipping records. Invoicing is mandated through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination. The contract includes a full suite of FAR and DFARS clauses addressing employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguards, and protection of covered defense information, with deviations applied across multiple provisions. The offeror must certify its size status and socioeconomic designations including WOSB, SDVOSB, HUBZone, and 8(a) eligibility through the System for Award Management, provide a Unique Entity Identifier and CAGE code, and affirm compliance with prohibitions on covered telecommunications equipment. The type of contract remains unspecified pending the Contracting Officer’s determination, and no contract value is available

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE