This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DRAW BAR ASSEMBLY, C

Awarded

SPE4A7-24-T-012LFederal

Contract Overview

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

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NAICS: 332999

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Fabrication of Industrial Fluid Cooler Baffles

DDSP NEW CUMBERLAND FACILITY

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1981

Solicitation SPE7M4-27-T-1981, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of three nonmetallic hose assemblies (NSN 4720012681978). The requirement is designated as a critical application item with a non-extendable shelf life of 96 months. Delivery is required within 168 days after order, with a need ship date of April 27, 2027, and a final required delivery date of October 14, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program for delivery to DLA Distribution Jacksonville. The contractor must adhere to strict quality and marking standards, including MIL-STD-129 for shelf-life markings on all packaging levels and MIL-STD-2073-1E for packaging data. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Key regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on the intentional addition of mercury. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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PANEL, INTERIOR, VEHICUL

Solicitation # SPE7L5-27-T-0424

Solicitation SPE7L5-27-T-0424 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for 31 interior vehicular door panels, identified by NSN 2510-01-678-7679. The procurement requires adherence to Technical Data Package Rev B Gen 2, Basic Drawing NR 19207 12607959, Revision A. Delivery is required within 161 days after receipt of order, with a specified original required delivery date of March 27, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with export control regulations, requiring offerors to hold an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data subject to ITAR or EAR. Cybersecurity requirements include CMMC Level 2 certification and adherence to NIST SP 800-171. Packaging must follow RP001 and MIL-STD-129, specifically requiring weather-resistant fiberboard stiffeners on both sides of the product to prevent bending. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award preferences are noted for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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TUBE, DOCUMENT, SHIPPING

Solicitation # SPE7M2-27-T-0494

Solicitation SPE7M2-27-T-0494 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 328 document shipping and storage tubes, identified by NSN 8110007583727. This HUBZone set-aside acquisition requires delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific environmental restrictions prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M4-27-T-1230

Solicitation SPE7M4-27-T-1230, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for one hydraulic hose assembly (NSN 4720-01-505-6611). The assembly must be constructed from chlorinated rubber tube with wire reinforcement and a chlorinated rubber cover. Technical compliance is governed by Navy Drawing 5266719, which takes precedence over SAE J517 (100R7). The item is designated as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required by March 30, 2026, with shipping terms specified as FOB Destination Other, destined for locations in Sasebo, Japan, and FPO AP. The contract mandates strict quality and security standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R(3), with specific requirements for shelf-life and hazardous material labeling. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1953

Solicitation SPE7M4-27-T-1953 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 100 feet of nonmetallic hose. The required hose must have an inside diameter of 0.250 inches, an outside diameter of 0.500 inches, and a total length of 60 inches per piece. A critical delivery requirement is that the hose must be precut and individually packaged in 5-foot lengths. The items are subject to a non-extendable shelf life of 120 months and must be delivered to Naval Station Newport, Rhode Island, within 20 days after order. Compliance requirements are stringent, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract mandates that no Class I ozone-depleting chemicals be used in production. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data. Additionally, the contract incorporates CMMC Level 2 certification requirements and mandates the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7L1-27-T-3012

Solicitation SPE7L1-27-T-3012 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 66 loop clamps (NSN 5340-01-740-6971). The requirement is designated as a total small business set-aside under NAICS code 332999. Delivery is required by July 2, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Packaging must comply with RP001 and MIL-STD-2073-1E. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires CMMC Level 2 self-assessment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COMPRESSOR UNIT, RECIPR

Solicitation # SPE7M1-27-T-1718

Solicitation SPE7M1-27-T-1718 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for one reciprocating compressor unit. The required equipment is specifically identified as Thomas Industries Inc Pneumotive P/N 160662 and Model GH-510-PS, associated with NSN 4310012299989. The procurement falls under NAICS code 332999, with delivery required within 10 days after order. The shipment is designated as FOB Origin and must be delivered to the 0541 CS BN CO A Composite AWCF SSF SSA at Fort Riley, Kansas, by the original required delivery date of October 23, 2026. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to DLA requirement RP001. All shipments must be marked and labeled in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Offerors must be registered in the System for Award Management and submit quotations via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3086

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

PANEL, INTERIOR, VEHICUL

Solicitation # SPE7L3-27-T-1500

Solicitation SPE7L3-27-T-1500, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for 75 interior vehicular door panels under NSN 2510015923032. The procurement requires adherence to Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 19207 12506000 Revision C and Reference Drawing NR 19207 12506000-002. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the point of origin. Delivery is required within 198 days after order, with a need ship date of May 27, 2027, and a final required delivery date of July 28, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Packaging must follow ASTM D3951 and RP001, while marking and labeling must strictly adhere to MIL-STD-129. Key regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Offers must be submitted via the DIBBS system and cannot utilize additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

in 3 days

AI Contract Overview

Defense Logistics Agency award SPRPA125P0648, issued under solicitation SPE4A7-24-T-012L, was awarded to TELAIR US LLC for a total contract price of 50,925.88 dollars. The contract, dated August 24, 2026, focuses on the procurement of Draw Bar Assembly, C and the associated Government First Article Test. A subsequent contract modification, P00003, signed on August 24, 2026, authorized the resubmission of the First Article Test sample and incorporated Quality Notification 206170745. This modification revised the delivery dates for CLINs 0001 and 0002 and included a consideration of 5,990.16 dollars without altering the total contract value. Additionally, the agreement incorporates FAR 52.204-27 regarding the prohibition of ByteDance covered applications.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50,925.88

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

TELAIR US LLC

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

3 pages · modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJan 22

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alelda Marte

contact@example.gov

Full Description

DLA award SPRPA125P0648 posted on DIBBS. Awardee: TELAIR US LLC (CAGE 81868) Total Contract Price: $50,925.88 Award Date: 08-24-2026 Solicitation: SPE4A7-24-T-012L Line items: - DRAW BAR ASSEMBLY, C (NSN/Part 1670002558554, PR 7005900350) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)