This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93--TAPE,REFLECTIVE

Closed

SPE8E926T3166Federal

Submission Closed07/20/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 327999

New

DIBBS

TAPE, REFLECTIVEThe contract specifies the procurement of reflective tape in white and silver, opaque, with dimensions of 1,800 inches in length and 6 inches in width, featuring a pressure-sensitive adhesive. Each roll equals 50 yards, and the total order quantity is 224 rolls, equivalent to 1,800 inches per roll. The product is identified by NSN 9390-00-100-2153 and is procured under a total small business set-aside as defined by FAR 19.5, with NAICS code 327999. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R numbers, and compliance is mandatory. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major and acceptance requiring zero non-conformances unless otherwise stated. Identification marking must conform to MIL-STD-130N, and government identification must be removed from non-accepted supplies per RQ011. Delivery is required within 81 days after award, with performance slated for Tracy, California, 95304-5000. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, and is managed by the Department of Defense under the Construction & Equipment MRO SVC I office, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

DIAL, CONTROLThe contract pertains to the procurement of two units of a DIAL, CONTROL with NSN 5355-01-324-4564 under purchase request 7017478338, subject to a 20-day delivery timeline after award. The solicitation number is SPE7L1-26-T-831E, issued by the Department of Defense through the Land Supply Chain organization, with a response deadline of July 29, 2026, and a posted date of July 24, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, where the applicable revision is determined by the solicitation issue date for simplified acquisitions, or the RFP issue date for large acquisitions unless an amendment supersedes it. The item does not require class I ozone-depleting substances and must comply with DLA packaging requirements. Government identification must be removed from any non-accepted supplies. The point of contact is Kristina Derry, reachable via email and phone provided. The NAICS code is 327999, and performance is within the United States with no specific location designated.

POSTED

DEADLINE

KNOBThe contract pertains to the procurement of a critical application item, specifically a knob identified by part number 12418271 and NSN 5355013783348, with a total quantity of 182 units. The item is sourced from approved suppliers including BAE Systems Tactical Vehicle Systems LP, AMZ Alabama Inc., and Flexible Fixturing Systems Inc. Delivery is required FOB origin within 216 days from the contract award, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and outer packaging codes. Marking adheres strictly to MIL-STD-129 with no special marking required, and palletization follows DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the shipment must be completed by March 8, 2027, with an original required delivery date of March 13, 2027. The contract references DLA's Master List of Technical and Quality Requirements for compliance, and all documentation must meet source approval and handling standards. The contract number is SPE7L1-26-T-867Z, issued under a federal solicitation by the Department of Defense’s Land Supply Chain, with a response deadline of August 3, 2026, and a unit price of $182.00 per unit, resulting in a total contract value of $33,124.

POSTED

DEADLINE

POINTER, DIALThe contract pertains to the procurement of a POINTER, DIAL item with part number 1000662 and NSN 5355010818857, designated as a critical application item. A total quantity of 19 units is required at a unit price of $19.00, resulting in a total contract value of $361.00. Delivery must be made FOB origin within 156 days of contract award, with no variance permitted in quantity. Inspection and acceptance occur at the point of origin, and packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container specifications. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s packaging requirements, which emphasize minimizing plastic use for wrapping, cushioning, or dunnage. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their criticality. The item is sourced from Simmonds Precision Products Inc. and Ontic Engineering & Manufacturing UK, both with approved CAGE codes. The contract is issued under solicitation SPE7L1-26-T-866J as a Total Small Business Set-Aside under NAICS code 327999, with a response deadline of August 3, 2026, and a posted date of July 23, 2026. Final delivery must reach Hill Air Force Base, Utah, by May 7, 2026, though the original required delivery date is listed as July 14, 2027. The point of contact for the acquisition is Derek Roberts, and transportation instructions are governed by DLA procedural notes C19 and C20.

POSTED

DEADLINE

KNOB ASSEMBLY, CONTRThe contract pertains to the procurement of a knob assembly for brightness control, classified as a critical application item, with technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. Technical documentation is governed by specific drawing revisions including SM-D-771326 and related reference part numbers, all aligned with TDP Rev B Gen 2 specifications. The item, identified by NSN 5355-01-027-1565, is subject to zero-defect sampling standards under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes requiring verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Mercury and mercury-containing compounds are strictly prohibited except for defined exceptions such as functional uses in batteries, lighting, sensors, weapon systems, and specific chemical reagents, with portable items required to have shockproof construction and secondary containment per NAVSEA standards. Packaging must adhere to MIL-STD-129 and DLA requirements, superseding ASTM D3951, and must be palletized per RP001. The product is to be delivered FOB origin to the DLA Distribution Center in New Cumberland, PA, with a delivery window of 85 days from contract award, and all 310 units must be delivered without variance. The solicitation is a total small business set-aside with a response deadline of August 3, 2026, and the contract is under the NAICS code 327999 with a unit price of $310 per unit, totaling $96,100.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

POINTER, DIALThe contract pertains to the procurement of 12 units of POINTER, DIAL with NSN 5355-00-668-6032 under solicitation SPE7L1-26-T-865H, issued by the Department of Defense’s Land Supply Chain organization. Delivery is required within 168 days from award, with a response deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. The item falls under NAICS code 327999 and is performance-based at Hill AFB, Utah. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the specified web portal, with applicable revisions determined by the solicitation issue date or amendment date depending on acquisition size. The contract explicitly prohibits use of Class I ozone-depleting chemicals in any supplied items, superseding other specifications without reducing product performance standards, and requires approval for any substitute chemicals unless already authorized. Contractors must retain supply chain traceability documentation in compliance with DLA Directive Procurement Notes C03 from August 2016. Additionally, the contract includes provisions related to the handling of covered defense information and mandates removal of government identification from non-accepted supplies. All documentation and compliance obligations are binding without exception.

POSTED

DEADLINE

DIAL, SCALEThe contract requires the supply of 64 units of a dial and scale item identified by NSN 5355-00-338-5625 and part number 10529101 from MEGGITT SAFETY SYSTEMS INC, with a unit price of $64.00 and a total value of $4,096. Delivery must be completed within 168 days from the contract award, with shipment originating at the supplier’s location under FOB Origin terms, and inspection and acceptance occurring at the destination warehouse in Robins Air Force Base, Georgia. Packaging must comply fully with ASTM D3951 and MIL-STD-129, and all DLA Master List of Technical and Quality Requirements take precedence over any general packaging standards. The unit of issue is each (EA), with no variance allowed in quantity—exactly 64 units must be delivered. Palletization must adhere to DLA Packaging Requirements for Procurement, and all items must be properly marked and labeled per specified government standards. The required ship date is January 19, 2027, with the original delivery date set for February 14, 2027. The contract references specific DLA transport procedures and identifies the delivery point as DLA Distribution Warner Robins, Building 376. Technical and quality requirements are governed by the DLA Master List, whose revision controls are tied to the solicitation issue date. The solicitation number is SPE7L3-26-T-126A, with a response deadline of August 3, 2026, and the NAICS code classification is 327999. Primary point of contact is Rajesh Sehgal, reachable via phone and email provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KNOBThe contract pertains to the procurement of a knob identified by part number 13425277 and NSN 5355014622416, with an estimated quantity of 151 units under an indefinite-delivery contract issued by the Defense Logistics Agency. The item must be manufactured and marked in strict compliance with MIL-STD-130N for U.S. military property identification, requiring the obliteration of the previous part number 91528-2L2B and re-identification with the new part number while retaining the manufacturer’s name, trademark, and lot date code, with legibility and permanency adhering to NASM3926. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must conform to MIL-STD-129, including proper palletization per RP001 and hazard communication labeling as specified in 29 CFR 1910.1200 and MIL-STD-129 for radioactive or hazardous materials. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances accepted unless otherwise stated, and any unspecified attributes are treated as major with corresponding verification levels. Delivery is FOB origin within the continental United States with a 153-day delivery window after award, and all invoices must be submitted electronically via WAWF. The contract is a total small business set-aside under NAICS code 327999, requiring offerors to self-certify as small businesses and provide UEI and CAGE codes. Special requirements mandate compliance with clauses addressing trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, former DoD official compensation restrictions, disclosure of compromised systems, control of government work product, and limitations on third-party data use. Contractors must also submit hazard warning labels for non-exempt hazardous materials prior to award and adhere to NIST SP 800-171 cybersecurity assessment requirements. No unit price is provided, and the estimated contract value has a ceiling of $350,000, with the quantity listed as non-binding and subject to future delivery orders.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DIAL, SCALEThis contract pertains to the procurement of a DIAL, SCALE item identified by NSN 5355-00-955-2004 and part number P21404 from AEROSONIC LLC, classified as a commercial off-the-shelf (COTS) product. The requirement specifies a quantity of 13 units to be delivered within 168 days from the contract date, with delivery terms set at FOB origin and no variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization also governed by DLA standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination, and packaging must be labeled and marked according to specified federal standards. The unit of issue is each, with a unit price of $13.00, totaling $169.00. The delivery destination is the DLA Distribution Depot Hill in Hill AFB, Utah, with a required ship date of January 19, 2027, and an original delivery deadline of April 7, 2027. Transportation and shipping instructions follow DLAD procedural notes C19 and C20. The solicitation was issued under SPE7L3-26-T-126T on July 23, 2026, with responses due by August 3, 2026, and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with Rajesh Sehgal as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KNOBThe contract pertains to the procurement of a KNOB item with NSN 5355-01-454-7296 and part number 027422, under solicitation SPE7L3-26-T-131M. The requirement specifies a quantity of 73 units to be delivered within 168 days from the contract award date, with a firm delivery deadline of January 19, 2027, and an original required date of December 25, 2026. Delivery is FOB origin with zero variance in quantity, and inspection and acceptance occur at the destination. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. Packaging must be unitized, packed in a primary container labeled as type U, and palletized according to DLA procurement guidelines. The item is classified as a critical application item and must not contain intentional mercury or mercury compounds except under specific exceptions for functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. The delivery address is DLA Distribution at the New Cumberland facility in Pennsylvania, with transportation logistics governed by DLAD procedural notes C19 and C20. The contract is issued under the Department of Defense, with Rajesh Sehgal as the primary point of contact, and falls under NAICS code 327999.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KNOBThe contract pertains to the procurement of 78 units of a knob identified by NSN 5355-01-211-1309 under solicitation SPE7L3-26-T-126Z, with a delivery requirement of 40 days after contract award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date or award date depending on the acquisition type. The item must not contain mercury or mercury-containing compounds except in specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and equipped with a secondary containment boundary as mandated by NAVSEA 5100-003D. The use of Class I ozone-depleting substances is prohibited, in alignment with DLA policy. The contract is issued by the Department of Defense under Land Supplier Operations Vehicle Support, with performance centered in New Cumberland, Pennsylvania, and primary point of contact is Rajesh Sehgal. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, under a non-set-aside procurement classified under NAICS code 327999.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KNOBThis contract issued by the Defense Logistics Agency specifies the procurement of 100 units of a knob item identified by NSN 5355012152552 and part number 1-HT259 from OSHKOSH DEFENSE LLC and 7511001088 from GROVE U.S. LLC. The item must be delivered FOB origin within 65 days of contract award with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container standards, and marking per MIL-STD-129 with no special marking required. Palletization must follow DLA packaging requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the original required delivery date set for April 9, 2027 and a need ship date of October 8, 2026. All technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract is issued under solicitation SPE7L1-26-T-867R, posted July 23, 2026, with responses due August 3, 2026, and falls under NAICS code 327999. Point of contact for inquiries is Derek Roberts, with contact information provided.

LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The U.S. Department of Defense, through DLA Troop Support, is seeking quotes for 241 units of reflective tape with NSN 9390012926737 under solicitation number SPE8E926T3166, which is a Service-Disabled Veteran-Owned Small Business Set Aside. The requirement is for delivery to W1A8 DLA DIST SAN JOAQUIN with a 83-day delivery window from award, and only approved sources—5P5P2 M82 1403 and 63156 M82-1545-020150—are eligible to respond. The solicitation is issued as a combined request for quotation and is exclusively available electronically via the SAM.gov link; no hard copies or technical specifications, plans, or drawings are provided. All responsible sources may submit quotes provided they are received electronically by the deadline of July 20, 2026. The point of contact for questions is listed as DibbsBSM@dla.mil, with additional guidance directing inquiries to the buyer identified in block 5 of the solicitation document accessible through the provided SAM.gov link or the DIBBS portal. The NAICS code 327999 applies, and the office is based in Philadelphia, Pennsylvania.

General Info

241 units reflective tape via SAM.gov, 83-day delivery, SDVOSB set aside, approved sources only, quote deadline July 20, 2026

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 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 9390012926737 TAPE,REFLECTIVE: Line 0001 Qty 241 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 5P5P2 M82 1403; 63156 M82-1545-020150. 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.