This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIR INLET ASSEMBLY

Closed

SPE8ED-26-T-1296Federal

Submission Closed08/31/2026, 01:00:00 PM EDT

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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Duplex Ball Bearing SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide duplex ball bearings for prime contractors. The required product is specifically identified as NSN 3110-01-483-1613, and the supplier must provide either the exact item or a qualified alternate. All deliverables must include a Material Inspection and Receiving Report and adhere to strict preservation, packaging, and marking standards per MIL-DTL-197M, including the provision of a Unique Item Identifier. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by the deadline of December 4, 2026. This procurement ensures that critical bearing components meet rigorous military specifications for integration into defense supply chains.

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Solicitation # SPE7LX-27-U-0746

Solicitation SPE7LX-27-U-0746 is a procurement issued by the Defense Logistics Agency (DLA) Weapons Support Strategic Acquisition Program Directorate for 38 units of Grenade Simulators (NSN 4910-01-135-4384). This requirement is designated as a Total Small Business Set-Aside under FAR 19.5. The contract is structured as an Indefinite Delivery Contract (IDC) with a delivery timeline of 91 days after order. Inspection and acceptance are conducted at the point of origin. The items contain technical data subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program (JCP) certification and complete specific DLA export-control training to gain access. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Supply of Reflex Sights (NSN 1240-01-713-9795)

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FLIGHT TRAINING DEVICES

Solicitation # 15DDHQ27Q00000019

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SIGHT, REFLEX - NSN 1240-01-713-9795

Solicitation # SPE7M127R0005

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RFP-LOC-270000000303-1 | Nutrition Service Equipment 12/26

Solicitation # RFP-LOC-270000000303

Lake Orion Community Schools is soliciting bids for the procurement and installation of new nutrition serving equipment for Stadium Drive Elementary School and Carpenter Elementary School. The scope of work includes the supply of new, non-reconditioned modular serving units, including hot food electric counters, refrigerated cold food counters, and utility serving counters. The selected contractor is responsible for verifying all building measurements prior to fabrication, delivering and setting up the new equipment, removing old equipment, and handling all packing material cleanup. All shipments are to be made FOB Destination, with a final delivery deadline of June 30, 2027. The contract will be awarded based on best value using a 100-point rubric consisting of price (60 points), references (20 points), and past performance (20 points). Lake Orion Community Schools is exempt from all sales taxes and will not remit payments or deposits until equipment is delivered and set up. The award remains valid for one year, including an option to purchase additional units. Compliance requirements include adherence to the Clean Air and Water Acts, the Byrd Anti-Lobbying Amendment for awards over $100,000, and various civil rights and disability acts, including ADA and Title IX. Proposals must be submitted by December 7, 2026, and include a detailed bid submittal sheet, company information, and three professional references.

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Machine Screw Supplier (NSN 5305004816548)This subcontract involves the supply of 1,107 machine screws for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing screws that match NSN 5305004816548, ensuring all items are packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division. Logistics are handled as FOB Origin, with final delivery coordinated to DLA Distribution in San Diego. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026.

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Refractometer SupplierThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to manufacture or procure 75 refractometers identified by NSN 6650-00-107-8509. The selected provider will support prime contractors delivering on DLA supply contracts and must ensure all units strictly adhere to RP001 packaging, RA001 technical and quality standards, and MIL-STD-129 marking requirements for shipment and storage. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

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Cordura Backpack ProductionThis subcontract involves the fabrication of specialized transport backpacks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the production of Part Number SK-RES02-CB, which requires the use of industrial sewing equipment and heavy-duty Cordura fabric to ensure compatibility with the Rapid Extraction Sked. All deliverables must strictly adhere to the designated part number and color specifications. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at Fort Bragg. The contract is categorized under NAICS code 333310, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Manufacturing of Front Sight Combination Adjusting ToolsThis subcontract involves the manufacture and supply of 2,291 Front Sight Combination Adjusting Tools for prime contractors under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating these tools in strict accordance with source control drawings and Critical Application Item standards. To ensure quality and compliance, the provider must perform First Article Test and Product Verification Testing as specified in the procurement notes and provide all corresponding documentation upon delivery. The project requires the contractor to maintain ITAR registration and adhere to QPL/QML standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333310. The contract is managed by the Department of Defense, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract, identified by solicitation number SPE8ED-26-T-1296, is for the procurement of 31 Air Inlet Assemblies, specifically part number 7121 from Edro Corporation under NSN 3510-01-162-2255. The acquisition is managed by the Department of Defense through the Defense Logistics Agency, with the delivery destination set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The required delivery timeline specifies a need date of December 7, 2026, with an original required delivery date of January 25, 2027. The contract incorporates several critical technical and quality requirements, including adherence to DLA packaging standards and specific documentation for source approval requests. Strict environmental regulations are in place regarding the use of mercury, prohibiting its intentional addition to hardware unless specifically exempted for functional use in batteries, sensors, or other specified instruments. Additionally, the contract mandates specific packaging data under MIL-STD-2073-1E and requires all marking to comply with MIL-STD-129. Covered defense information may apply to this procurement, and the vendor must ensure all non-accepted supplies have government identification removed.

General Info

Edro Corporation will provide 31 Air Inlet Assemblies to the DLA by December 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Takawira Ndiripo

Full Description

AIR INLET ASSEMBLY
AIR INLET ASSEMBLY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
EDRO CORPORATION, THE 01551 P/N 7121
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017964196 0001 EA 31.000
NSN/MATERIAL:3510011622255
DELIVERY (IN DAYS):0097
SPE8ED-26-T-1296
SECTION B
PR: 7017964196 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/07/2026 Original Required Delivery Date:01/25/2027
SPE8ED-26-T-1296 NSN/Part Number: 3510-01-162-2255 Quantity: 31 EA Purchase Request: 7017964196QTY: 31 Delivery: 97 days ADO