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 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

RACK, STORAGE, SMALL ARM

Active
SPE7LX-27-U-0334Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

SPE7LX-27-U-0334.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

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 → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RACK,STORAGE,SMALL ARMS
RACK,STORAGE,SMALL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19200 13109568 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 12579607 REVISION NR C DTD 08/04/2009 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 12993884 REVISION NR K DTD 04/23/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109568 REVISION NR DTD 07/16/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109569 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109570 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109571 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109572
SPE7LX-27-U-0334
SECTION B
REVISION NR DTD 05/07/2024
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109573 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109574 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109575 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109576 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109577 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109578 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109579 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109580 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109581 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109582 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109583 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109585 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109586 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109586-100
SPE7LX-27-U-0334
SECTION B
REVISION NR DTD 05/07/2024
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109590 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109591 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109592 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109595 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109596 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109597 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109598 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109599 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109600 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109601 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109602 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109603 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19200 13109604 REVISION NR DTD 05/07/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD NAS9301
SPE7LX-27-U-0334
SECTION B
REVISION NR 7 DTD 03/31/2020
PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000246207 0001 EA 45.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1095016121508
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-27-U-0334 NSN/Part Number: 1095-01-612-1508 Quantity: 45 EA Purchase Request: 1000246207QTY: 45 Delivery: 107 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 337215
New
SLED
271887 - Narcan Distribution Box - Pharmacy
Solicitation # SRC0000037280
Solicitation SRC0000037280 is a request from the Alabama Department of Public Health for the procurement and distribution of specific Narcan/Naloxone distribution boxes. The required item is a white, powder-coated, weather-resistant box measuring 3 inches high by 19.25 inches wide by 16.25 inches deep, weighing 45 pounds. Each box must include two shelves, a QR code for training videos, and stock graphics stating Naloxone Saves Lives and Keep Calm & Carry Naloxone. The boxes must be capable of holding over 100 two-dose boxes of Narcan and must be designed for indoor or outdoor use, with the ability to be anchored to concrete or weighted. No substitutions are permitted, and vendors must provide a picture of the box for verification. The selected vendor will be responsible for shipping the units to 30 different Alabama County Health Departments. The contract has a total cost limit of 25,000 dollars and may be renewed annually for up to five years. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and E-Verify documentation for those with employees in Alabama. All responses must be submitted electronically through the Alabama Buys portal by the specified deadline. The state reserves the right to withhold the award based on budget restrictions and will only accept products following a satisfactory inspection.
Pharmacy

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 337215
New
SLED
Tool Storage Lockers for Rail
Solicitation # 269- 2027-2120
The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.
City Of Charlotte

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 337215
New
SLED
CPOC LITERATURE RACKS
Solicitation # B2728261
The City of Philadelphia, through the Citizens Police Oversight Commission, is soliciting quotes for the procurement of literature racks under solicitation B2728261. The requirement consists of two specific items: a four-sided rotating tabletop literature organizer with four pockets designed for 6x9 inch pamphlets, and a portable, collapsible aluminum literature rack with six pockets for 8.5x11 inch paper, standing 59 inches tall and including a carrying bag. The contract is a fixed-price agreement with a maximum aggregate value of 43,000 dollars and a term of 365 days from the effective date. Award will be granted to the lowest, responsible, and responsive seller. All quotes must be submitted electronically via the PHLContracts portal by the specified deadline. A critical requirement for consideration is the submission of a signed Consent and Authorization Agreement. Sellers offering alternate products must provide complete descriptions to avoid disqualification. Delivery is required FOB Destination Point, and the successful vendor must comply with the Micro Purchase Terms and Conditions Rev. 7/2025, including ethics requirements under Executive Order No. 10-16 and various civil rights laws. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability coverage. Optional LGBTQ Applicant Opportunity Data forms may be submitted to identify certified LGBTBE businesses.
Citizens Police Oversight Commission (cpoc)

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 337215
New
International
Hendon Library: School Libraries and Resources Service (SLRS) refit 2026/27
Solicitation # 1074244299
The London Borough of Barnet is seeking a contractor for the refit of the School Libraries and Resource Service (SLRS) located within the staff-only area of Hendon Library. The project aims to replace outdated, mismatched shelving that currently obstructs light and is poorly optimized for the space, which has led to the encroachment of SLRS collections into shared office and archive storage areas. The refit must support a high-volume operation that manages over 9,000 crates, boxes, and items annually for education establishments. The scope of work falls under library equipment and library construction, with a particular suitability for small and medium-sized enterprises. This open competition procurement, identified by solicitation number 1074244299, has an estimated total value of 60,000 GBP excluding VAT. The performance period is estimated to run from November 23, 2026, to December 31, 2026. Interested parties must submit their responses via the designated eSourcing portal by the deadline of November 16, 2026, at 10:10am. The primary point of contact for this opportunity is Justin Fenton within the London Borough of Barnet procurement office.
London Borough of Barnet

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 337215
New
International
Supply and Installation of Industrial Pallet Racking, Mezzanine System, and Warehouse Partition
Solicitation # rf_x_20569
The St. Lawrence Parks Commission, under the Government of Ontario, is soliciting bids for the supply, engineering, delivery, and installation of an integrated collections-storage system for Upper Canada Village in Morrisburg, Ontario. The project involves equipping a newly constructed 75 ft by 110 ft unheated steel storage building with industrial pallet racking, a freestanding mezzanine of approximately 1,296 square feet, and a security partition measuring 75 ft wide by 16 ft high featuring a lockable sliding gate. Because the facility will house a diverse museum collection including agricultural machinery, horse-drawn vehicles, and various artifacts, the system must be engineered to accommodate varied sizes and weights while ensuring adequate circulation for large historic equipment. The successful vendor will be responsible for all structural components, anchoring, shop drawings, load information, and necessary engineering documentation. This solicitation, identified as RFB 26-12 or rf_x_20569, utilizes a multi-envelope submission process requiring both a qualification envelope and a commercial envelope, with the award based on the best price. The deadline for responses is November 24, 2026, and the St. Lawrence Parks Commission reserves the right to award all or only a portion of the work based on available budget.
St. Lawrence Parks Commission

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 337215
New
SLED
ESBD
Solicitation # TAMU-RFP-27-5130
Texas A&M University is soliciting proposals under solicitation number TAMU-RFP-27-5130 for a Full Control Locker Integration and Enterprise System. This SLED opportunity was posted on October 15, 2026, with a response deadline of November 6, 2026, at 2:00 p.m. CST. The project will be performed in the state of Texas. Interested bidders must register and submit their responses electronically through the AggieBid portal. The primary point of contact for this procurement is Wes Wolfe. While the overall scope focuses on the locker integration and enterprise system, specific pricing, delivery schedules, and detailed evaluation factors are not provided in the initial notification.
Texas A&M University

POSTED

6 days ago

DEADLINE

in 15 days
View Details
NAICS: 337215
New
SLED
Full Control Locker Integration and Enterprise System
Solicitation # TAMU-RFP-27-5130
Texas A&M University Mail Services is soliciting proposals under solicitation number TAMU-RFP-27-5130 to engage a qualified vendor for the conversion of three locker systems and the implementation of a configurable package tracking locker software system at the College Station, Texas campus. The scope of work includes the delivery and conversion of 11 package management locker systems and the provision of associated software usage fees or rental services. The contract will be awarded based on Best Value criteria, with the response deadline set for November 6, 2026, at 2:00 PM CST. Applicants must submit a comprehensive proposal package including a technical proposal, pricing proposal, references, a signed execution of offer, a non-collusion affidavit, and a sample insurance certificate. The university also requests certification status regarding Texas VetHUB and CMBL registration. Payment terms are established as 100% Net 30, payable upon the latest of the receipt of goods, invoice submission, completion of installation, or final acceptance. Primary contact for this procurement is Stephen Wolfe.
Texas A&M University

POSTED

7 days ago

DEADLINE

in 15 days
View Details
NAICS: 337215
New
SLED
FM363 Chester Fritz Library Popular Reading Bookshelves
Solicitation # FM363-2027
Solicitation FM363-2027 is issued by the University of North Dakota Procurement Office for the acquisition of furniture and related services, specifically for the Chester Fritz Library Popular Reading bookshelves. The procurement is managed by Procurement Officer Jason Gallagher, with the official notice posted on October 15, 2026. The place of performance is located within the state of North Dakota. Interested bidders must submit their responses electronically through the UND Jaggaer supplier portal by the deadline of October 23, 2026, at 5:00 PM. Returning users may use existing credentials, while new users must contact the procurement officer for login instructions. Detailed specifications, scope of work, and pricing requirements are hosted on the UND sourcing portal rather than in the initial notice.

POSTED

7 days ago

DEADLINE

in 1 day
View Details
NAICS: 337215
New
SLED
IWQ137959 Purchase of a Clock Exhibit Case for the Gwinnett Historic Courthouse
Solicitation # IWQ 137959
Gwinnett County Government is soliciting quotes for the purchase and delivery of one freestanding, archival-quality exhibit case to display clock movement and motion works at the Gwinnett Historic Courthouse in Lawrenceville, Georgia. The case must feature a UV-filtering acrylic vitrine with an airtight seal, a flat archival-quality linen board deck, and a natural wood veneer exterior base with a color approved by the County. All interior materials must be acid-free, inert, and non-off-gassing. The minimum interior vitrine dimensions are 64 inches high, 55 inches wide, and 32 inches deep. The vendor is responsible for delivery and placement of the case in a pre-designated space, with delivery coordinated through the Department of Community Services. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. Required submission documents include a lump sum quote schedule, a certification of non-collusion, and at least three references for similar work. Depending on the contract value and provider status, a contractor affidavit, ethics affidavit, or specific bonds may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. A mock-up must be approved by the County before the award is finalized or production begins.
Gwinnett County Government

POSTED

7 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 337215
New
Federal
Medical Storage and Shelving SupplierThis subcontract opportunity is for a Medical Storage and Shelving Supplier to support prime contractors on Navy Navfacsyscom Southeast facility projects located in Crestview. The scope of work involves the supply and installation of heavy-duty vertical shelving and storage systems specifically designed for medical records and supplies. All provided equipment, including medical supply cabinets, must be industrial-grade and meet established commercial safety ratings. The project falls under NAICS code 337215 and is managed under the Department of Defense. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for November 16, 2026. The primary objective is the delivery of fully installed vertical storage solutions that meet the rigorous demands of military medical facilities.
Navfacsyscom Southeast

POSTED

7 days ago

DEADLINE

in 25 days
View Details
NAICS: 337215
International
TTSH_RFP_R689068_To supply, deliver and installation of boltless racking with dividers and heavy duty racking
Solicitation # Doc2439814085
Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, and installation of heavy duty racking and boltless racking with dividers. The submission deadline for this request for proposal is November 5, 2026, at 3pm Singapore Time. All proposals must be submitted formally through Ariba Sourcing to avoid potential disqualification. Participation is contingent upon attending a compulsory briefing and site showround on October 22, 2026, at 3pm at the TTSH MMD Meeting Room 1. Interested vendors must register with Ms. Wendelin Koh by October 20, 2026, at 5pm, providing their company name and attendee details. All official clarifications should be directed to the buyer's business email to ensure a timely response before the closing date.
ALPS Pte. Ltd.

POSTED

7 days ago

DEADLINE

in 14 days
View Details
NAICS: 337215
SLED
Fire Station Lockers 4PA6M0028
Solicitation # 4PA6M0028
Solicitation 4PA6M0028 is a Request for Quote issued by the California Department of Forestry and Fire Protection (CAL FIRE) for the procurement of personal protective equipment fire station lockers. The equipment is designated for the Baseline Fire Center facility located in Jamestown, California, in Tuolumne County. The requirement consists of 80 double-door locker units in two different top shelf sizes (72 units at 24 inches and 8 units at 15 inches), 80 combination locks with manager bypass keys, and 80 base packages. Technical specifications require the lockers to feature plastic laminate faces, polished chrome hardware, and a 4-inch height locker stand or base riser covered by trim. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. To be considered responsive, bidders must submit a complete package by 5:00pm on October 23, 2026, via email to Kamarian Jordan. Required documentation includes a cost quote sheet, a Bidder Declaration, a Payee Data Record (STD 204), a California Seller's Permit, and certifications regarding the Darfur Contracting Act and postconsumer recycled content. Bidders may also provide Small Business or Disabled Veteran Business Enterprise certifications. Evaluation will be based on price and strict compliance with all technical specifications and submission requirements, including the provision of descriptive sales literature upon request.
State of California

POSTED

8 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0059
Solicitation SPE7LX-27-U-0059 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of gaskets, NSN 5330001712865. This is a total small business set-aside under NAICS code 339991. The requirement is for an estimated quantity of 606 units, designated as critical application items with a non-extendable shelf life of 180 months. The procurement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of 90 units. Approved sources include Rubbercraft Corporation of California, Parker-Hannifin Corporation, and Cresskill/Stillman Rubber Co Inc. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on price. Delivery is required within 130 days after order, with FOB Origin terms and destination inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, utilizing opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
ROD END, THREADED
Solicitation # SPE7LX-27-U-0138
The Department of Defense, through the DLA Weapons Support Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of threaded rod ends under NSN 5340013748322. This requirement may result in a unilateral Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The contract includes an estimated annual demand of 138 units, with a guaranteed minimum quantity of 20 units and an expected average of two orders per year. Delivery is required FOB Origin within 197 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be based on price evaluation, and the resulting contract will be a fixed-price indefinite-quantity agreement. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Technical requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and CMMC Level 2 self-assessment. Inspection and acceptance will occur at the destination, and all invoicing must be processed through the Wide Area WorkFlow system.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333618
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-27-U-0107
Solicitation SPE7LX-27-U-0107 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of fluid filter elements, NSN 2940993681767. This is a total small business set-aside under NAICS code 333618. The government seeks a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual requirement is 19 units, with a guaranteed minimum quantity of two. Approved sources for this commercial off-the-shelf item include ARGO-HYTOS LTD (P/N 30586500) and J.C. Bamford Excavators Limited (P/N 333/X2747). Quotes must be submitted electronically via the DIBBS portal by October 21, 2026. Delivery is required within 41 days after order, with FOB terms specified as origin and inspection and acceptance occurring at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Award will be based on price and the offeror's responsibility and conformity to the terms and conditions. Special requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7LX-27-U-0146
The Department of Defense, through the DLA Weapons Support Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of Loop Clamps (NSN 5340015392440). This procurement is a Total Small Business Set-Aside and may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. While the estimated annual demand is listed as 1,965,000 units, the contract includes a guaranteed minimum quantity of 294 units. Delivery is required within 88 days after order, with terms set as FOB Origin and shipments destined for various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be based on the price quoted for the estimated annual demand. The successful contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012 is mandatory. Additionally, the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
SEAL RING, METAL
Solicitation # SPE7LX-27-U-0133
Solicitation SPE7LX-27-U-0133 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of metal seal rings, identified by NSN 5330017326337. This requirement 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 demand is 16 units, with a guaranteed minimum quantity of two. All supplied items must be free of asbestos and conform to the approved source 0NEM2 JP767647-1. Delivery is required within 97 days after receipt of order, with shipping to various CONUS and OCONUS DLA Depots on an FOB Origin basis. Quotations must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract incorporates strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires the use of Wide Area WorkFlow for invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity requirements under DFARS 252.204-7012. Inspection and acceptance will occur at the destination.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX-27-U-0080
Solicitation SPE7LX-27-U-0080 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for fluid filter elements, identified by NSN 2910014320371 and approved source part number E9AR130-055-2 from Renk America LLC. This procurement 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 demand is 91 units across approximately two orders, with a guaranteed minimum quantity of 13 units and a minimum delivery order quantity of 22 units. Delivery is required within 329 days after order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be based on the price quoted for the estimated annual demand and acceptable contractor performance. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed through the Wide Area Workflow system. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-27-U-0103
Solicitation SPE7LX-27-U-0103 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Access Covers, NSN 5340017328379, part number TA486-RC-1841, manufactured by AGM Container Controls Inc. This procurement is designated as a Historically Underutilized Business Zone (HUBZone) set-aside under NAICS code 332510. The resulting award may be an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 154 units, with a guaranteed minimum quantity of 23 units and an expected average of two orders per year. Deliveries are required within 59 days after receipt of order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. All items must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit electronic quotes by October 21, 2026, and must comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-27-U-0330
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-27-U-0326
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333618
New
DIBBS
PUMP, COOLING SYSTEM, EN
Solicitation # SPE7LX-27-U-0141
Solicitation SPE7LX-27-U-0141 is a total small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for engine cooling system pumps, NSN 2930015380889. This procurement 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 demand is 24 units, with a guaranteed minimum quantity of 3 and an expected average of 2 orders per year. Quotes must be submitted electronically by October 21, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires delivery to various CONUS and OCONUS DLA depots with destination inspection and acceptance. All items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Additionally, the use of additive manufacturing is prohibited unless specifically authorized.
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333613
New
DIBBS
CLUTCH ASSEMBLY, FRICTI
Solicitation # SPE7LX-27-U-0331
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-27-U-0322
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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