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

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DISHWASHING MACHINE, COMMERCIAL

Awarded

SPE3SE-26-T-1262Federal

Contract Overview

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

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NAICS: 333310

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Machine Bolt SupplierThis subcontract involves the supply of 6,000 machine bolts matching NSN 5306015780585 to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 333310. The supplier is required to adhere to strict military and industry standards for logistics, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements for Procurement. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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Defense Logistics Agency

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Oxygen System Pressure Regulating Valve Manufacturer/SupplierThis subcontract involves the manufacture and supply of nine specialized oxygen system pressure regulating valves, identified by NSN 4820016984265, for prime contractors supporting DLA aviation supply contracts. The supplier is required to ensure all valves comply with TDP Rev A Gen 1 and MIL-STD-1330E standards. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements and follow RQ011 guidelines for the removal of government identification. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 333310. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 16, 2026.

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Tool Assembly, Gear, Lifting (Critical Application)This subcontract involves the manufacture or procurement of two specialized lifting gear tool assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor must ensure all units meet strict technical data specifications and adhere to Critical Application Item standards. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 333310. Strict compliance is required for packaging and marking according to RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must satisfy regulatory requirements outlined in DFARS 252.204-7012 and DFARS 252.225-7001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Shaft Seal Assembly SupplierThis subcontract with the DLA Weapons Support Maritime Supply Chain requires the manufacture or sourcing of 863 shaft seal assemblies for prime contractors. The supplier must ensure all mechanical seal assemblies meet strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract mandates strict compliance with DFARS 252.204-7009 regarding cyber incident reporting and FAR 52.223-3 for hazardous material standards. Performance will take place in Tracy, California, with the final deliverable being 863 finished and packaged seal assemblies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Vehicular Component Brackets (NSN 2590016956904)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, involves the manufacture and supply of specialized vehicular component brackets under NSN 2590016956904. The contractor is responsible for producing two units of part number NV01122-5 in strict adherence to Basic Drawing NR 80063 NV01122, Revision K. All items must be marked and labeled according to MIL-STD 129 standards and delivered with the necessary invoice and receiving reports. The project falls under NAICS code 333310 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This procurement ensures that prime contractors on defense projects receive critical hardware that meets precise military specifications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M4-27-T-2805

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Solicitation # SPE7M1-27-T-2280

Solicitation SPE7M1-27-T-2280 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 16 fiber optic cable assemblies, identified by NSN 6020-01-485-1436. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 23, 2027. Performance is based on FOB Origin terms, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict regulatory and security requirements. It mandates compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA requirements. While the solicitation is listed as a total small business set-aside in some metadata, other sections specify it is not a small business set-aside. All quotes must be submitted via the DIBBS portal, and payments are processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-2433

Solicitation SPE7M1-27-T-2433 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 61 reflex sights, specifically the Saab Dynamics Aktiebolag A175N (Part Number 404057200, NSN 1240-01-695-2237). The contract requires delivery within 466 days after the order, with offers submitted based on FOB Origin. The procurement is governed by NAICS code 333310 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 assessment, and strict cybersecurity reporting standards. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for the delicate instrument marking code 05. Packaging must pass ASTM D 4169 testing witnessed by a Government Quality Assurance Representative. Inspection and acceptance are conducted at the destination, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 16, 2026.

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Solicitation # SPE7M1-27-T-2233

Solicitation SPE7M1-27-T-2233 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of 22 telescope lamp assemblies (NSN 1240-01-178-9752). The contract specifies a delivery date of May 9, 2027, with shipment from the origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction is the absolute prohibition of additive manufacturing for the production of these items; any offers utilizing such methods are ineligible for award. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Specific engineering exceptions are in place, including a transition to MIL-STD-2073-1 Method 41 for packing and paragraph 5.2.1 of MIL-STD-2073-1 for cleaning and drying. Furthermore, the procurement involves export-controlled technical data subject to ITAR or EAR regulations, meaning eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE3SE-26-T-1262 is a fixed-price request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of one commercial dishwashing machine, identified by NSN 7320-01-537-7922 and part number GalleyMaster 135-RH-E. The item is destined for the USS DEWEY DDG 105, with a required delivery date of September 16, 2026, and a delivery window of 20 days after the order. Shipping is designated as FOB Destination, and the award may be processed via an automated system. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury compounds, except in specific functional components. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must follow MIL-STD-129. All quotes must be submitted through the DIBBS portal, and alternate parts or surplus materials are generally not accepted. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

General Info

DLA fixed-price contract for one GalleyMaster dishwashing machine for USS DEWEY by 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74,233.12

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

INSINGER MACHINE CO

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 14

Combined Synopsis

AwardedSep 18

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

Ellina Entin

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE3SE26V0986 posted on DIBBS. Awardee: INSINGER MACHINE CO (CAGE 30793) Total Contract Price: $74,233.12 Award Date: 09-18-2026 Solicitation: SPE3SE-26-T-1262 Line items: - DISHWASHING MACHINE, COMMERCIAL (NSN/Part 7320015377922, PR 7018299213)