This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIR SPRING, VEHICULA

Closed

SPE7L1-26-T-02Y3Federal

Submission Closed09/08/2026, 05:00:00 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: 332999

New

DIBBS

Manufacturing and Supply of Packing with Retainer (NSN 5330-01-195-1532)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe Plugs (NSN 4730-01-567-3636)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electrostatic Air Filters (NSN 4460-01-255-6686)This subcontract involves the supply of 12 electrostatic air filters, identified by NSN 4460-01-255-6686, for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for sourcing or manufacturing the filters and ensuring they are marked and packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Additionally, the supplier must guarantee full compliance with NAVSEA 5100-003D regarding the prohibition of mercury. The Department of Defense agency in San Diego is overseeing the procurement, with delivery required FOB Origin to DLA Distribution San Diego. The project falls under NAICS code 332999, and the response deadline for the solicitation is October 22, 2026.

POSTED

DEADLINE

Manufacture of Fluid Pressure Dampener (NSN 4930-01-621-8741)This subcontract involves the fabrication and assembly of one fluid pressure dampener, part number 120SS-1-H-C-P-G, for prime contractors supporting Department of Defense supply contracts. The manufacturing process must strictly adhere to MIL-PRF-2940D Revision D and TDP Rev A Gen 3, utilizing precision machining and pressure-testing equipment to ensure the final product meets all technical specifications for NSN 4930-01-621-8741. The project requires full compliance with Buy American regulations and DFARS 252.204-7012 standards. Performance will take place in Gulfport, Mississippi, under NAICS code 332999. The final deliverable is one completed and inspected fluid pressure dampener.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Raw Materials and Sub-components for Seat AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of raw materials and pre-fabricated sub-components for seat assembly projects. The contractor is responsible for providing certified metals, polymers, or fabrics that strictly adhere to the technical specifications for part number 320960. Key requirements include the delivery of materials directly to the prime manufacturer along with comprehensive material certifications and traceability documentation to facilitate zero-based sampling audits. The opportunity was posted on October 16, 2026, with a response deadline of October 23, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Carbon Face Seal Assembly SupplierThis subcontract involves the procurement and delivery of four finished Carbon Face Seal Assemblies, specifically RTX Corporation part number 4953952, to support prime contractors for DLA Distribution Cherry Point. The scope of work includes the procurement, packaging, and palletization of the assemblies in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Quality assurance for the deliverables must be conducted via sampling per MIL-STD-1916 or ASQ H1331. The contract is managed under NAICS code 332999 for the Department of Defense, with delivery terms established as FOB Destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Aluminum Alloy Foil SupplierThis subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement of aluminum alloy metal foil to support prime contractors fulfilling DLA supply contracts. The supplier is responsible for manufacturing or sourcing four rolls of foil with specific dimensions of 0.003 inches in thickness, 24 inches in width, and 20 feet in length. All materials must be packaged in accordance with DLA RP001 standards. In addition to the physical supplies, the contractor must provide completed DD Form 1423 metal certifications to ensure material compliance. The opportunity was posted on October 16, 2026, with a response deadline of October 21, 2026, falling under NAICS code 332999.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0219

Solicitation SPE7M4-27-T-0219, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 12 nonmetallic hose assemblies under NSN 4720-01-514-1407. The requirement identifies critical application items that may be sourced from Jered LLC (Part Numbers 20726B001REV L or J196572) or Parker-Hannifin Corporation (Part Number B8811519323232C-39IN). Delivery is required within 65 days, with a specified need ship date of May 28, 2024, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS 332999 and incorporates various federal and defense clauses regarding cybersecurity, hazardous material labeling, and domestic trade restrictions, including the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SPACER, REACTION, IGNITI

Solicitation # SPE4A7-27-T-0446

Solicitation SPE4A7-27-T-0446 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of seven ignition reaction spacers, identified by NSN 5365-01-230-3095. The contract requires manufacturing in accordance with specific reference drawings and adherence to the DLA Master List of Technical and Quality Requirements. Key delivery milestones include a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027, with a delivery period of 140 days. Shipping is generally based on FOB Origin, and payment will be processed electronically through the Wide Area WorkFlow system. The contract mandates strict quality and security compliance, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Due to the nature of the items, the contract is subject to export controls under ITAR or EAR, and contractors must have approved US/Canada Joint Certification Program certification to access technical data. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L1-27-T-0252

Solicitation SPE7L1-27-T-0252 is a fixed-price request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of structural vehicular frame sections, identified by NSN 2510-01-657-9786. The requirement consists of multiple line items, each requesting a quantity of 4 units, with a total required delivery date of October 2, 2026. Delivery is required within 5 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Houston, Texas. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. 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.

POSTED

DEADLINE

Solicitation # SPE7L3-27-U-0005

Solicitation SPE7L3-27-U-0005 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Land and Maritime for the procurement of vehicle hatch door access covers, identified by NSN 2590-01-567-8236. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, an estimated annual quantity of 113 units, and a guaranteed minimum quantity of 16 units. Delivery is required within 85 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Technical compliance includes adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS regulations regarding the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0189

Solicitation SPE7M4-27-T-0189, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 17 nonmetallic hose assemblies. The required items feature a 1/2 inch inner diameter and a 54 inch working length, identified by NSN 4720-01-290-2513. This is designated as a critical application item with a non-extendable shelf life of 96 months. The contract prohibits the use of Class I ozone depleting chemicals and requires strict adherence to shelf-life marking standards per MIL-STD-129, including the cured and expiration dates on all packaging levels and unpacked items. Delivery is required within 88 days, with a need ship date of August 6, 2024, and a final required delivery date of October 9, 2024. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and small business representations.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract is a solicitation for the procurement of one vehicle air spring, identified by NSN 2510016062905 and BAE Systems part number TLDA083505. Issued by the Department of Defense Land Supply Chain, the requirement specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of August 24, 2026. The shipment is destined for Mountain Home Air Force Base in Idaho, and the terms specify FOB Origin with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. The contract emphasizes that all DLA Master List technical and quality requirements take precedence over other packaging standards. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited.

General Info

DoD procurement of one vehicle air spring for delivery to Mountain Home AFB.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

270 AARDVARK AVE BLDG 1132, MOUNTAIN HOME AFB, ID, 83648-5270, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-02Y3 Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

AIR SPRING,VEHICULA
AIR SPRING,VEHICULA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BAE SYSTEMS SCIENCE & TECHNOLOGY 9J721 P/N TLDA083505
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 7018037925 0001 EA 1.000
NSN/MATERIAL:2510016062905
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-26-T-02Y3
SECTION B
PR: 7018037925 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648-5270
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4897
FB4897 366 LRS LGRDDC
CP 208 828 5003
270 AARDVARK AVE BLDG 1132
MOUNTAIN HOME AFB ID 83648
US
M/F: (TCN) FB489762310100
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L1-26-T-02Y3 NSN/Part Number: 2510-01-606-2905 Quantity: 1 EA Purchase Request: 7018037925QTY: 1 Delivery: 20 days ADO