This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28 - Support

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SPRMM1-26-Q-KE66Federal

Submission Closed05/29/2026, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A5-27-T-1466

Solicitation SPE4A5-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of five Diaphragm Assemblies, NSN 2835000150336, part number 96156-2. The contract is categorized under NAICS 333611 and is designated as a critical application item. Delivery is required within 167 days, with a need ship date of April 13, 2027, and an original required delivery date of October 16, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict quality and technical standards, including CMMC Level 2 Self-Assessment, physical identification and bare item marking per RQ017, and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L5-27-T-0239

Solicitation SPE7L5-27-T-0239 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two steam valve guides, identified by NSN 2825010299237 and Curtiss-Wright Electro-Mechanical Corp part number 3060G28-001. This critical application item is being acquired under NAICS code 333611 and the First Destination Transportation program. The required delivery date is November 9, 2027, with a need ship date of March 23, 2027, and a delivery window of 147 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L5-27-T-0418

This small business set-aside solicitation, number SPE7L5-27-T-0418, is for the procurement of one packing assembly, labyrinth, identified by NSN 2825008295170 and Siemens Energy P/N 141-0503. The item is designated as a critical application item. Delivery is required by July 21, 2027, with a delivery window of 253 days, and the terms are FOB Origin. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for preservation of ferrous metals using P-2 preservative and specialized cushioning for unit packaging. Depending on weight, items must be packed in either fiberboard boxes conforming to ASTM D5118 or overseas-type wood boxes conforming to ASTM D6251 or PPP-B-621. Marking must adhere to MIL-STD-129. The award process is conducted via the DLA Internet Bid Board System (DIBBS), and offers utilizing additive manufacturing are ineligible for award. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L5-27-T-0401

Solicitation SPE7L5-27-T-0401 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Engines for the supply of 46 units of grease seals, identified by NSN 2825013841458. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 9, 2027, and an original required delivery date of April 25, 2027. The items are designated as critical application items and must adhere to specific technical drawings and MIL-PRF-81322G specifications. The procurement is conducted under full and open competition and is applicable to the Qualified Products List or Qualified Manufacturers List. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Contractors must maintain a quality system complying with SAE AS9003 or ISO 9001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals, adherence to CMMC Level 2 self-assessment for cybersecurity, and compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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SEAL, METALLIC, NONAIRCR

Solicitation # SPE4A5-27-T-1974

Solicitation SPE4A5-27-T-1974 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 74 metallic seals for non-aircraft gas turbine engines, specifically identified as air-oil compressor seals (NSN 2835-01-455-8620). This is a total small business set-aside under NAICS code 333611. The items are designated as critical application commercial items and must be delivered FOB Origin to DLA Distribution Depot Hill in Utah. The need ship date is April 6, 2027, with an original required delivery date of November 17, 2027, and a delivery window of 152 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment, physical identification marking, and specific documentation for source approval. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, requiring zero non-conformances based on MIL-STD-105/ASQ Z1.4 sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted through the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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INSULATION BLANKET, THE

Solicitation # SPE4A6-27-T-7070

Solicitation SPE4A6-27-T-7070 is a small business set-aside for the procurement of one thermal insulation blanket, identified as a critical application item with NSN 2835-01-596-5412 and part number 10290-5 from Jeanwood Inc. The contract is managed by the DLA Weapons Support ASC Commodities Division, with delivery required within 166 days after the order date. The item is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 20, 2027, and an original required delivery date of July 27, 2027. Quality and technical compliance are strictly governed, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and DLA requirements (RP001), while marking must comply with MIL-STD-129 and specific bare item marking requirements (RQ017). Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF), CMMC Level 2 self-assessment, and compliance with the Buy American Act and Berry Amendment. Additive manufacturing is prohibited for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Standby Power Generation Sets SupplierThis subcontract involves the manufacture and supply of replacement standby power generation systems for prime contractors working on MHRA research facility projects. The supplier is responsible for producing industrial generator sets that adhere to strict technical specifications designed to ensure medical research resilience, with additional options available for enhanced system reliability. The completed generator sets must be delivered to the South Mimms site. Interested parties should note that the response deadline for this opportunity is December 2, 2026.

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NSN 2835014677434; NOZZLE ASSEMBLY,TURBINE,NONAIRCRAFT GA; WSDC 05F; APPL F-16

Solicitation # SPE4A527Q0053

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146994 VALLEY GS UNIT 7 - GAS TURBINE INLET FILTERS

Solicitation # 232603

The Los Angeles Department of Water and Power is seeking bids for the Valley GS Unit 7 Gas Turbine Inlet Filters project under solicitation number 232603. This opportunity is categorized under NAICS code 333611 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documents. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 27, 2026, and the deadline for responses is November 5, 2026, at 10:00 PM UTC. Kevin A. Rudolph serves as the primary point of contact for this procurement.

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IMPELLER, COMPRESSOR for C-130

Solicitation # SPRHA1-27-Q-7001

Solicitation SPRHA1-27-Q-7001 is a request for quotes from the Department of Defense, specifically DLA Aviation at Ogden, for 15 units of a compressor impeller (NSN 2835-01-044-7730 RP, P/N 698192-4). These components are first stage compressors used on 180 9/180C.180L/185LA engines/APUs for C-130H/J model aircraft. The requirement is for Foreign Military Sales customers under FMS case TW D KDV/001, with a required delivery date of May 10, 2028, and shipping destination DTW004. While the solicitation is designated as a small business set-aside, it is restricted to qualified sources, specifically Honeywell International Inc. The procurement is a firm-fixed-price contract evaluated primarily on price, with additional risk assessments conducted via the Supplier Performance Risk System regarding item, price, and supplier performance. Contractors must adhere to strict military packaging and marking standards, including MIL-STD-2073-1, MIL-STD-129 R, and MIL-STD-130 for unique item identification. Cybersecurity compliance is mandatory, requiring CMMC Level I and the posting of NIST SP 800-171 assessment scores in the SPRS. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotes are due by November 16, 2026, to Ryan Peacock at Hill Air Force Base, Utah.

Ut DLA Aviation At Ogden

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Precision Gear Assembly FabricationThis subcontract for Precision Gear Assembly Fabrication supports the DLA Weapons Support Land Supply Chain through the production of Speed Decreaser Gear Assemblies. The scope of work involves precision machining, cutting, and assembly of gears, shafts, and housing specifically following Scotsman Industries part number 12-3083-21. Technical execution requires the use of CNC gear cutters and precision grinding machines to perform gear hobbing, grinding, and heat treating in strict accordance with the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 333611 for the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with the place of performance designated as FPO 09595. The final deliverable for this contract is the provision of completed, high-precision gear assemblies to the prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Heatshield Stiffener FabricationThis subcontract involves the precision fabrication and forming of heatshield stiffeners for non-aircraft gas turbines, specifically supporting prime contractors for DLA supply contracts. The work must be performed in accordance with NSN 2835013244955 and all associated technical data packages, with final delivery consisting of finished stiffener components. Performance is based in New Cumberland, Pennsylvania, under NAICS code 333611. To qualify, the manufacturer must maintain a robust inspection system and demonstrate compliance with SAE AS9003 or ISO 9001 quality standards. Additionally, the contractor is required to meet CMMC Level 2 (RD005) cybersecurity requirements. This opportunity is issued through the Department of Defense via the DLA Weapons Support ASC Commodities Division, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The solicitation SPRMM1-26-Q-KE66, issued by the Department of Defense’s SPRMM1 DLA Mechanicsburg office, seeks support services under a Lowest Price Technically Acceptable (LPTA) evaluation method. The contract requires compliance with a comprehensive set of federal standards, particularly in packaging, marking, preservation, and cybersecurity. All items must adhere to MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for labeling, and MIL-STD-130 for Unique Item Identification (IUID) and barcoding, with specific requirements for Hazardous Materials compliance under 49 CFR and ESD control per ANSI/ESD S20.20-2021. Only materials from approved Qualified Products Lists (QPL) are permitted, and reusable NSN containers must be utilized where applicable, with strict protocols for Government-Furnished Material procurement. Marking must include the Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN, with DLR items uniquely labeled in yellow on blue background, and labels must meet durability standards for environmental resilience. The contract imposes stringent cybersecurity requirements, including implementation of NIST SP 800-171 Revision 2 to protect Controlled Unclassified Information, mandatory reporting of cyber incidents to DIBNet within 72 hours, and flow-down of security clauses to all subcontractors. Cloud service providers must meet FedRAMP Moderate baseline standards. Contractors are prohibited from engaging with entities linked to the Maduro regime or Xinjiang Uyghur Autonomous Region and must affirm compliance with whistleblower protections, Buy American and Trade Agreements certifications, and other FAR clauses including prompt payment and electronic funds transfer. The point of contact for inquiries is Jeremy Crow at [email hidden], with submissions required via electronic platforms by the May 29, 2026 deadline. Payment will be processed exclusively through WAWF, using DoDAACs for financial routing, though specific accounting, appropriation, and pricing data are not provided. All proposals must be technically acceptable and include validated SAM registration, UEI, and size status certifications, with award determined solely on the lowest price among qualified offers.