This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ARMOR, SUPPLEMENTAL,

Closed

SPE7M4-26-T-236DFederal

Submission Closed07/29/2026, 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: 332321

New

DIBBS

LIGHT UNIT, EMERGENCY

Solicitation # SPE8E7-27-T-0351

Solicitation SPE8E7-27-T-0351 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 120 emergency light units, identified by NSN 6210016810679. The requirement is under NAICS code 332321, with a need ship date of April 26, 2027, and an original required delivery date of March 22, 2027. Delivery is specified as FOB Destination, with the shipping and parcel post destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Specific technical and quality mandates include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns.

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0326

Solicitation SPE8E7-27-T-0326 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 313 lighting fixtures, identified by NSN 6210016567716. The requirement specifically identifies L.C. Doane Company part numbers 433-SSL and B-603. The contract is categorized under NAICS code 332321 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is specified as 167 days after the order is received, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M5-27-Q-0068

Solicitation SPE7M5-27-Q-0068 is a Firm Fixed Price request for the procurement of 10 electrical contact assemblies, identified by NSN 5999-01-389-1159. The requirement is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the November 12, 2026, closing date. Delivery is required 197 days after order to DLA Distribution Puget Sound in Bremerton, Washington. The contract is a total small business set-aside and requires quotes to be submitted via the DIBBS portal. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. Inspection and acceptance are set for destination; however, if origin inspection is proposed, a 2,500 evaluation factor will be added to the quoted price. Sampling must follow MIL-STD-1916 or ASQ H1331, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and Buy American regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Industrial Door and Hardware SupplyThis subcontract for Industrial Door and Hardware Supply involves providing industrial door units, frames, and hardware to prime contractors for wastewater treatment plant projects within the City of Baton Rouge and Parish of East Baton Rouge. The scope of work requires the sourcing and manufacture of corrosion-resistant materials, including treated coatings and stainless steel, to ensure durability in chemical-heavy and high-moisture environments. The selected provider is responsible for delivering all specified units and hardware to both the North and South WWTP sites in accordance with project plans. This opportunity is managed by the East Baton Rouge City Parish Purchasing agency in Louisiana, with a response deadline set for December 1, 2026.

East Baton Rouge City Parish Purchasing

POSTED

DEADLINE

Manufacturing of Electric Light Globes (NSN 6210-00-914-4152)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture of 212 specialized electric light globes, part number M16377/27-002. The production must strictly adhere to MIL-DTL-16377/27D Revision D and NAVSEA 5100-003D mercury containment standards. Fabrication must be performed using glass blowing or molding equipment, as additive manufacturing is explicitly prohibited. The project is a total small business set-aside under NAICS code 332321, with performance located in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Finished goods are to be delivered FOB Origin, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE7M2-27-T-0392

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0392, is a total small business set-aside for the procurement of 212 electric light globes, part number M16377/27-002, with NSN 6210-00-914-4152. The deliverables must comply with technical specifications MIL-DTL-16377/27D Revision D and NAVSEA 5100-003D, specifically regarding the containment of mercury. The contract requires a First Article Test (FAT) to be submitted within 60 calendar days of the award, with testing conducted in accordance with MIL-F-16377/27C Table III. Items produced using additive manufacturing are ineligible for award. Delivery is established as FOB Origin, with a need ship date of August 8, 2027, and an original required delivery date of September 19, 2027, for shipment to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 DLA requirements, including a fragile marking code. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is subject to various FAR and DFARS clauses, including the Buy American Act and stringent cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5053

Solicitation SPE4A0-26-T-5053 is a fixed-price request for quotation issued by DLA Aviation, Aviation Supply Chain ESOC Buys, for the procurement of one Terminal, Stud (NSN 5940015050225), part number 816-3465-001 from Rockwell Collins Inc. The required delivery date is September 21, 2026, with a delivery lead time of five days after order. Shipping is FOB Origin, and the items are to be delivered to Edwards AFB, California. The procurement is eligible for automated award and incorporates the HUBZone price evaluation preference. Technical compliance requires adherence to MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required for acceptance. Packaging must follow ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding domestic material restrictions, cybersecurity, and the prohibition of covered telecommunications equipment. All quotations must be submitted through the DIBBS portal by October 6, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M1-27-U-0951

Solicitation SPE7M1-27-U-0951 is a request for quotes from the DLA Weapons Support Maritime Supply Chain for the procurement of 133 electrical contact assemblies, identified by NSN 5999-01-478-5619. This is a unilateral simplified indefinite-delivery contract with a delivery requirement of 57 days after receipt of order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and evaluation will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, except for specific functional exceptions, and compliance with the Buy American Act and Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

READOUT, INCANDESCENT T

Solicitation # SPE4A6-27-T-7060

Solicitation SPE4A6-27-T-7060 is a fixed-price request for the procurement of two incandescent type readout units, identified by NSN 6210-01-543-4215. Issued by the DLA Weapons Support ASC Commodities Division, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 166 days after award, with a need ship date of April 20, 2027, and an original required delivery date of July 26, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The contract is subject to stringent technical and regulatory requirements, including DLA Master List quality standards and MIL-STD-129 and MIL-STD-130 for marking and unique identification. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates comprehensive cybersecurity and safeguarding mandates, including DFARS 252.204-7012 and CMMC Level 2 requirements. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7255

Solicitation SPE4A6-27-T-7255, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the acquisition of weights under NSN 6115015038401. The requirement consists of two line items: CLIN 0001 for 27 units and CLIN 0002 for 50 units. The items are identified as commercial critical application items, specifically Hamilton Sundstrand Corporation part number 968C593-4. Delivery is required within five days of award, with a required delivery date in October 2026. Shipping is FOB Destination to Kadena Air Base in Japan, and the contractor must use the fastest traceable means, excluding parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance may follow MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

P7777 ACC SARP Replacement NAS Jacksonville, Florida - Accurate Lock & Hardware

Solicitation # N6945027SP7777-Accurate

The Naval Facilities Engineering Systems Command, Southeast is conducting a market survey for the Fiscal Year 2027 P7777 ACC SARP Replacement project at NAS Jacksonville, Florida. The government is seeking to identify potential sources of supply capable of providing a ligature-resistant sliding door system that meets or exceeds the performance of the LR-SDS / SL-LR-SDS manufactured by Accurate Lock and Hardware. This system is specifically required for behavioral health environments to eliminate ligature opportunities and prevent patient barricading through the use of concealed overhead tracks, locking hardware, and operating trim. Technical requirements include a 150 ft-lb impact test rating per ANSI A250.13-2014, dual ball-bearing carrier assemblies with a 1,240 lbs dynamic load capacity, and compliance with ANSI/UL 1784 air leakage testing where applicable. This notice is for market research purposes only and does not constitute a request for proposals or a binding contract. Interested respondents must submit detailed technical data, including a completed Attachment 1, to the designated points of contact by October 30, 2026, at 3:00 PM ET. Submissions are limited to five one-sided pages and must demonstrate compatibility with the existing system requirements.

Navfacsyscom Southeast

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-2601

Solicitation SPE7L1-27-T-2601 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one rigid connecting link, NSN 3040-01-161-6658, used on full tracked low speed tractors. The requirement specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with all labeling adhering to MIL-STD-129. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required for all domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted to the Columbus, Ohio office by November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of a single unit of supplemental armor plate, also known as LCAC armor panel, designated by NSN 2040-01-541-6704 and part number 110-240250-001, to be supplied by RAVELIN DEFENSE, INC. The item is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The delivery is due within 228 days from the contract date, FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The armor plate must undergo ballistic testing at NTS Chesapeake in Belcamp, Maryland, with results submitted to the DLA Troop Support Contracting Officer. Compliance with CMMC Level 2 cybersecurity standards is required, and the supplier must adhere to DLA packaging and shipping protocols, including transportation guidelines outlined in DLAD PROC NOTES C19 and C20. The contract is part of a federal solicitation issued by the Department of Defense’s Fluid Handling Division under solicitation number SPE7M4-26-T-236D, with a specified due date for response in July 2026 and a required delivery date of December 15, 2026.

General Info

Procurement of single supplemental armor unit via DIBBS by Defense Logistics Agency under solicitation SPE7M4-26-T-236D.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332321 - Metal Window and Door Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-236D.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 7

Solicitation

Notice updatedJul 24

Response deadline changed from Jul 20, 2026 to Jul 29, 2026. NAICS code added: 332321. The notice description changed. The point of contact changed.

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

ARMOR,SUPPLEMENTAL,
ARMOR PLATE
AKA:"LCAC ARMOR PANNEL"
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment Title: (U) Requirements for Landing Craft Air Cushion (LCAC) Armor Testing Armor-Works Document Number: AWE20-012C Dated: 26 May 2020
RD002, COVERED DEFENSE INFORMATION APPLIES
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
The Testing will be accomplished at the address below. NTS Chesapeake 4603B Compass Point Rd Belcamp, MD 21017
A copy of the ballistic test result for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
RAVELIN DEFENSE, INC. 3KHA7 P/N 110-240250-001 FORCE ENGINEERING INC 06DJ7 P/N 164-7403836-008
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE7M4-26-T-236D
SECTION B
PR: 7013987270 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013987270 0001 EA 1.000
NSN/MATERIAL:2040015416704
DELIVERY (IN DAYS):0228
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:D3 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP083: Packaging, Marking, and Shipping of Metal Plating, Sheets, and other Metal Products
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/24/2026 Original Required Delivery Date:12/15/2026
SPE7M4-26-T-236D NSN/Part Number: 2040-01-541-6704 Quantity: 1 EA Purchase Request: 7013987270QTY: 1 Delivery: 228 days ADO