This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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820 RHS UTC ROWPU Parts

Closed

F3GHBA6104A003Federal

Submission Closed07/16/2026, 05:00:00 PM UTC

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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DIBBS

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Monoclonal Anti-A Blood Grouping SerumThis subcontract involves the manufacture and supply of Monoclonal Anti-A Blood Grouping Serum for prime contractors supporting the Department of Defense Medical Supply Chain. The serum must be produced to identify antigen A on red blood cells in strict accordance with government specifications. All products are required to maintain a minimum shelf life of 13 months upon delivery. Compliance with specific military standards is mandatory, including packaging per MIL-STD-2073-1E and MPACG00001, and marking according to Medical Marking Standard No. 1. The contract is categorized under NAICS code 333310 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE7L1-27-T-3379

Solicitation SPE7L1-27-T-3379 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one identification plate, identified as NSN 2590-01-663-1924. This item is classified as a commercial product under NAICS code 333310. The required delivery date is September 30, 2026, with the place of performance and delivery located in Selfridge, Michigan. The contract specifies destination inspection and acceptance per FAR 52.246-2, and electronic invoicing must be processed through the Wide Area WorkFlow system. The contractor must adhere to strict material and environmental standards, including the prohibition of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with RP001 and MIL-DTL-117, Type II, Class C, Style 1, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag. Marking must follow MIL-STD-129 and MIL-STD-130N. Additionally, the award is subject to the Buy American Act and includes various DFARS requirements regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Evaluation may include a HUBZone price preference, and the buy is a candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L3-27-T-1727

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for five units of a wiring harness, part number 23498023 (NSN 2590-01-721-3940), manufactured by Volvo Group North America LLC. The required delivery is 83 days after receipt of order, with a need ship date of November 3, 2026, and a final required delivery date of November 14, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is governed by NAICS code 333310 and includes various FAR and DFARS clauses covering cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

DENTAL KIT, EMERGENCY

Solicitation # SPE2DH-27-T-0421

Solicitation SPE2DH-27-T-0421 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one emergency dental kit, model JBC-DENT-01, under NSN 6520-01-603-3451. The requirement specifies a delivery timeframe of 20 days after the order is placed, with the destination for delivery and inspection being the USS HIGGINS DDG 76. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers and suitable exterior shipping containers, with palletization following DLA requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the procurement is governed by NAICS code 333310.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Solicitation # SPE7L3-27-T-1736

Solicitation SPE7L3-27-T-1736 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 214 automotive bezels, identified by NSN 2590016497357 and part number 1781-393. The contract requires delivery within 81 days after order, with a need ship date of November 3, 2026, and a required delivery date of November 28, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict material and quality standards, including a total prohibition on the use of Class I ozone depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 333310.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE7L1-27-Q-0157

Solicitation SPE7L1-27-Q-0157 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight identification plates, part number 2590-01-735-0453. The items must be manufactured in accordance with Basic Drawing NR 58905 JCM-16298 Revision B and TDP Rev A Gen 1. Delivery is required within 121 days after the date of award, with the place of performance located in FPO, AP 96657. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Environmental compliance is mandatory, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the source. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0525

Solicitation SPE8E6-27-T-0525, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 10 rolls of diver mask and umbilical tape. The required item is specified as Covalence Specialty Adhesives LLC part number 827 white 2 inch, with each roll containing 108 feet. The delivery is required within 20 days after receipt of order, with shipping designated as FOB Origin and the final destination being the Trident Refit Facility in Kings Bay, Georgia. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking in accordance with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the supplier must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. This acquisition is categorized under NAICS code 333310 and may be eligible for automated award.

Defense Logistics Agency

POSTED

DEADLINE

LENS, OPTICAL INSTRUMEN

Solicitation # SPE7L7-27-T-0495

Solicitation SPE7L7-27-T-0495 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency for 147 units of optical instrument lenses (NSN 6650-00-504-9914) and one first article test. The contract requires delivery within 622 days, with shipping terms set as FOB Origin under the First Destination Transportation program. Performance must adhere to TDP Rev A Gen 1 and Drawing NR 19200 5049914 Revision G, with quality assurance governed by QAP 13873. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotations must be submitted via the DIBBS portal by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE8E8-27-T-0483

Solicitation SPE8E8-27-T-0483 is a procurement request issued by DLA Troop Support for the supply of 164 units of Model RC 50000MIL membranes, identified by NSN 4610-01-535-2541. The contract is designated as a total small business set-aside under NAICS code 333310. Delivery is required within 167 days after receipt of the order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Jacksonville in Florida. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 DLA Packaging Requirements, and all technical requirements identified by R or I numbers in the DLA Master List take precedence over other packaging standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and hazardous material labeling standards.

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0160

Solicitation SPE7L1-27-Q-0160 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular bracket, identified by NSN 2590-01-645-4413. The contract is established as a firm fixed price agreement with a delivery requirement of 116 days after receipt of order, targeting a material need date of March 31, 2026. Delivery is to be made to the Anniston Army Depot in Alabama using the fastest traceable means, with inspection and acceptance occurring at the point of origin. The procurement is governed by strict technical and quality standards, requiring compliance with TDP Rev A Gen 1 and specific reference drawings. Quality assurance must adhere to SAE AS9003 or tailored ISO 9001:2008 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with RP001 and MIL-STD-129, and the use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding sustainable products, veteran employment reporting, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted by November 12, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0123

Solicitation SPE3SE-27-T-0123 is a federal procurement issued by the Department of Defense Subsistence FSE Supply Chain for one twin coffee maker/hot water urn, identified by NSN 7310-01-643-6219 and part number 20500.0001 from Bunn-O-Matic Corporation. The requirement is for a single unit to be delivered FOB Destination to the USS Carl Vinson (CVN 70) with an original required delivery date of November 2, 2026, and a delivery window of 20 days after receipt of order. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and electronic invoicing through the Wide Area WorkFlow (WAWF) system. Alternate parts are not accepted, and offerors are encouraged to provide price break information.

SUBSISTENCE FSE SUPPLY CHAIN

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about 15 hours ago

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AI Contract Overview

The contract titled 820 RHS UTC ROWPU Parts is a small business set-aside solicitation issued by the Department of Defense under the FA4861 99 Cons Lgc office located at Nellis Air Force Base in Nevada. It is classified under NAICS code 333310 which pertains to other commercial and service industry machinery manufacturing, indicating the procurement involves specialized equipment parts. The solicitation was posted on July 9, 2026, with a response deadline set for July 16, 2026, at 5:00 PM Eastern Time, and is exclusively available to small businesses as defined by the Small Business Administration. The place of performance is confirmed to be Nellis Air Force Base, Nevada, with the zip code 89191, suggesting that delivery, installation, or support services may need to occur on-site. Primary and secondary points of contact for inquiries are Jatziry Rule and Erin Lilly, both affiliated with the U.S. Air Force, providing email addresses for technical and administrative correspondence. The solicitation is accessible via the SAM.gov platform, requiring vendors to navigate the official federal procurement portal to review full details and submit responses.