This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--COVER,ACCESS

Closed

SPE7LX26U6668Federal

Submission Closed05/08/2026, 12:00:00 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 # SPE7L1-26-T-09Y9

This solicitation, identified as SPE7L1-26-T-09Y9, is issued by the Department of Defense Land Supply Chain for the procurement of three access covers, identified by NSN 5340-01-474-9744. The contract involves parts associated with John Deere Construction and Forestry and RDO Agriculture Equipment Co. The required delivery date is April 26, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days after the order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with DLA packaging requirements RP001 and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. This procurement is subject to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

POSTED

DEADLINE

Military Grade Packaging and Palletization Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-26-T-1385

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 20 shipping and storage drums identified by NSN 8110-01-190-9372. The contract requires delivery within 160 days after the order is placed, with the place of performance located in Tracy, California. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires. All technical data must be handled in accordance with DFARS 252.225-7048 to prevent unauthorized disclosure to foreign persons.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

25--DISK,CLUTCH,VEHICULAR

Solicitation # SPE7LX-26-U-9971

This procurement request, solicitation number SPE7LX-26-U-9971, is for the acquisition of 412 vehicular clutch disks under NSN 2520012149408. The Department of Defense, through the Strategic Acquisition Program Directorate, is seeking quotes for an Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 61 units, with an estimated two orders per year. Delivery is required within 124 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 73342 23018082. This is a request for quote that must be submitted electronically by September 24, 2026. All responsible sources are eligible to submit quotes, though no hard copies of the solicitation or technical drawings are available. The procurement falls under NAICS code 322219 and is managed by the office located in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-410B

This contract is a solicitation for a single access cover, identified as Boeing part number L3223800-040 and NSN 5340014736577. The procurement is managed by the Department of Defense through the ASC Supplier OEM Division, with a required delivery date of September 2, 2026, and a delivery window of five days after the order. The item is designated as a critical application item and must be delivered FOB Origin to Tinker AFB in Oklahoma. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards, CMMC Level 2 self-assessment, and specific packaging guidelines under MIL-STD-129 and RP001. Quality assurance will be conducted via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order, and the contract specifies a zero percent quantity variance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07V6

Solicitation SPE7L1-26-T-07V6, issued by the Defense Logistics Agency Land and Maritime, seeks quotes for three composite access covers under NSN 5340-01-378-2760. The requirement includes a mandatory First Article Test (FAT) for three units, with the test report due within 30 calendar days of the contract award. Delivery is requested by November 19, 2027, with a need ship date of January 5, 2027. The place of performance and delivery is the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via DIBBS by September 21, 2026. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Packaging must adhere to RP001 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Technical data is subject to ITAR or EAR export controls, requiring authorized access and JCP certification. The solicitation also incorporates the Buy American Act, Berry Amendment, and HUBZone price evaluation preferences. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Manufacturing of Item 0001S00000052

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7L1-26-T-06P2

Solicitation SPE7L1-26-T-06P2, issued by the Department of Defense Land Supply Chain agency, seeks quotes for 43 units of item 0001S00000052 under NAICS code 322219. The contract requires delivery within 430 days after the order date and specifies a place of performance in New Cumberland, Pennsylvania. This procurement includes a first article approval and testing requirement and mandates adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging standards and the removal of government identification from non-accepted supplies. The contract strictly prohibits the use of Class I ozone-depleting chemicals, requiring any substitute chemicals to be submitted for approval. Furthermore, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quotes must be submitted via DIBBS by September 14, 2026.

POSTED

DEADLINE

Vehicle Recompete: Idc 2031ZA22D00003Contract 2031ZA22D00003 is a total small business set-aside vehicle managed by the Department of the Treasury's Office of the Chief Procurement Officer. The contract focuses on the procurement of currency labels, specifically pressure sensitive currency bundles and cashpack labels, with an IDV ceiling of 2,649,841.53 dollars. The ordering period for this vehicle is scheduled to end on March 13, 2027. The contract is classified as a full recompete under NAICS code 322219. Historical task order data indicates that Weber Marking Systems, Inc. has been a primary provider, securing multiple orders for blank labels, label paks, and bundle labels ranging from approximately 11,413 dollars to 42,520 dollars per order.

Office Of The Chief Procurement Officer

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The procurement solicitation seeks six access covers with NSN 5340002539986 under a total small business set-aside, with responses due by May 8, 2026. This RFQ is exclusively available electronically through the SAM.gov platform and no hard copies are provided; all quotations must be submitted online. The contract, if awarded, will be structured as an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order value reaches $350,000, whichever comes first, with a guaranteed minimum of one unit. Estimated annual order volume is one, and deliveries will be distributed to multiple DLA depots across CONUS and OCONUS regions via consolidated and containerized logistics channels. The solicitation number is SPE7LX26U6668, classified under NAICS code 322219, and is managed by the DLA Land and Maritime office in Columbus, Ohio. Interested small businesses must respond through the provided electronic portal, and all inquiries should be directed via email to the designated buyer contact. Digitized technical documentation including drawings and military specifications can be accessed or ordered electronically through official channels.

General Info

Procurement of six cover access components via one-year automated IDC, $350K max, DLA small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

322219 - Other Paperboard Container ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 23

Combined Synopsis

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340002539986 COVER,ACCESS: Line 0001 Qty 6 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.