This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93--BELLOWS,PROTECTION

Closed

SPE8E526T2645Federal

Submission Closed05/11/2026, 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

NAICS: 327999

New

DIBBS

Nonmetallic Hose Assembly Manufacturing/Supply

FLUID HANDLING DIVISION

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Solicitation # SPE7L1-26-T-11B9

Solicitation SPE7L1-26-T-11B9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 44 units of a knob, identified by NSN 5355013879752. This item is designated as a critical application item and must be manufactured in accordance with the current revision of part standard NASM91528. The procurement is subject to full and open competition, with a need ship date of April 8, 2027, and an original required delivery date of May 1, 2027. Delivery is set as FOB Destination, with the shipping and freight address located at DLA Distribution San Diego, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. The solicitation includes various federal and defense clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7L1-26-T-00J1

This fixed-price solicitation, issued by DLA Land and Maritime under NAICS 327999, is for the procurement of 13 units of a commercial knob, identified by NSN 5355-01-317-0529 and part number RC448-A1G4 from Korry Electronics Co. The requirement is managed by the Land Supply Chain agency, with delivery expected within 168 days, targeting a need ship date of February 16, 2027. Performance and delivery are designated for Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

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SHEET, NONMETALLIC, P

Solicitation # SPE8E5-26-T-4091

Solicitation SPE8E5-26-T-4091 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nonmetallic protective seal sheets, specifically NSN 9390-01-595-7239. The requirement consists of two line items for one unit each, with a required delivery lead time of five days after receipt of order and an original required delivery date of January 26, 2026. The items are designated as Type I Code K with a non-extendable shelf life of 18 months. Inspection and acceptance are both set at the destination, with shipments directed to locations including Schofield Barracks, Hawaii, and Camp Atterbury, Indiana. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization. Specific requirements for MRAP palletized shipments include the use of 10 by 10 inch fluorescent yellow stickers with bold black lettering, though specific OEM background colors are permitted for certain manufacturers. Packaging must follow MIL-STD-2073-1E, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. This is not a small business set-aside.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-236A

Contract SPE7L3-26-T-236A is a solicitation issued by the Department of Defense, specifically the DLA Land Supplier Operations Vehicle Support, for the procurement of 32 units of a knob, identified by NSN 5355-00-072-1991 and part number 247039 from C&H Hydraulics Inc. This acquisition is designated as a Women-Owned Small Business set-aside under NAICS code 327999. The required delivery date is August 25, 2027, with a need ship date of May 20, 2027, and a delivery window of 240 days after receipt of order. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001 DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10V5

Solicitation SPE7L1-26-T-10V5 is a request for quotations issued by the Department of Defense DLA Land and Maritime agency for the procurement of four dial pointers under NSN 5355-01-272-8073. The requirement specifies part number 20T8554 from Harnischfeger Corp and falls under NAICS code 327999. Quotations are due by September 21, 2026, with a required delivery date of September 14, 2026, and a delivery window of five days after receipt of order. The items are to be delivered FOB Origin to Fort Stewart, Georgia, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The item is confirmed not to require the use of class I ozone depleting substances.

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Supply of Nonmetallic Protective Sheets (NSN 9390015957239)

Defense Logistics Agency

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-4304

This contract is for the procurement of nonmetallic special shaped rubber sections conforming to Lockheed aircraft drawing LS764-3 and material specification CID A-A-59588. The requirements specify that no individual piece shorter than 8 feet is acceptable. The procurement is divided into two line items totaling 872 feet, with a quantity variance of plus or minus 10 percent. Delivery is set for 101 days after the order, with shipments destined for DLA Distribution Depot Hill and DLA Distribution Warner Robins. The items are designated as critical application commercial items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. Compliance requires a Certificate of Quality Compliance and adherence to CMMC Level 2 self-assessment and Covered Defense Information standards. Packaging must follow MIL-STD-2073-1E and RP001 to prevent distortion during shipping, with a specific waiver substituting MIL-STD-129K for MIL-L-61002 requirements. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided where possible.

DEPOT HILL

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The U.S. Department of Defense, through DLA Troop Support, is seeking quotes for 50 units of NSN 9390017374114, BELLOWS, PROTECTION, under solicitation SPE8E526T2645. This is a total small business set-aside under NAICS code 327999, restricted to qualified small businesses, with all proposals required to be submitted electronically by the deadline of May 11, 2026. Deliveries must be made to DLA Distribution facility W1A8 within 167 days after award. The approved source is identified as 54787 with part number 12-233143, though no specifications, plans, or drawings are available. The procurement is conducted as an RFQ with no hard copies provided; interested parties must access the solicitation through the online link. All responsible small business sources may respond, and inquiries should be directed to the designated point of contact via email. The issuing office is located in Philadelphia, Pennsylvania, within the broader Department of Defense structure.

General Info

Procurement of 50 protection bellows, small business set-aside, electronic quotes by May 11, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 29

Combined Synopsis

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 9390017374114 BELLOWS,PROTECTION: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 54787 12-233143. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.