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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BOOT, DUST AND MOIST

Closed

SPE7L1-26-T-03G3Federal

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: 336390

New

Federal

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LEER Canopy SupplierThis subcontract opportunity is for the supply and installation of a brand-matched commercial LEER canopy for fire rescue projects managed by the District of 100 Mile House in British Columbia, Canada. The required equipment must be a cab-high canopy designed for a long-box chassis, approximately 26 inches in height, to ensure consistency with the existing fleet configurations. The selected supplier is responsible for confirming the exact model with the District before ordering to ensure compatibility. Interested parties must submit their responses by November 6, 2026, to provide the specified canopy and complete the installation as required by the prime contractor.

District of 100 Mile House

POSTED

DEADLINE

Radiator Grille Fabrication and Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Manufacturer of Vehicular Safety Belts (NSN 2540-01-177-4589)This subcontract involves the manufacture and supply of 169 vehicular safety belts for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The belts must be produced according to NSN 2540-01-177-4589 technical specifications, featuring finishes that can withstand a 96-hour salt spray test per ASTM B117. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. Eligible providers must maintain US/Canada Joint Certification Program approval and ensure full compliance with ITAR and EAR regulations. Additionally, the contract mandates strict adherence to the Berry Amendment and the Buy American Act. Performance for this requirement is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-27-U-0163

Solicitation SPE7M1-27-U-0163 is a total small business set-aside for a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain. The requirement is for the procurement of fluid pressure filter parts kits, identified by NSN 4330-00-696-0351, used on Midland Brake N-12969 air cleaner assemblies. Each kit must include one filter element, one spring, and one o-ring. The estimated annual quantity is 622 kits, with a guaranteed contract minimum of 93 kits and a minimum delivery order quantity of 311 kits, under a maximum contract value of 350,000.00 USD. Deliveries are required within 80 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BLADE SET, WINDSHIELD W

Solicitation # SPE7L1-27-U-0114

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MODIFICATION KIT, VEHIC

Solicitation # SPE7L4-27-U-0030

Solicitation SPE7L4-27-U-0030 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicle modification kits, NSN 2530016437190. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 336390. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is six kits, with a guaranteed minimum quantity of one. Quotes must be submitted electronically via DIBBS by October 21, 2026, and should be based on FOB Origin terms with a minimum validity period of 90 days. The successful contractor must deliver the kits within 75 days after order receipt to various CONUS and OCONUS DLA depots. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129. All parts must be new, unused, and non-government surplus, with a mandatory system for ensuring traceability to the Original Equipment Manufacturer (OEM). Quality systems must comply with SAE AS9003 or ISO 9001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-27-U-0080

Solicitation SPE7LX-27-U-0080 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for fluid filter elements, identified by NSN 2910014320371 and approved source part number E9AR130-055-2 from Renk America LLC. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 91 units across approximately two orders, with a guaranteed minimum quantity of 13 units and a minimum delivery order quantity of 22 units. Delivery is required within 329 days after order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be based on the price quoted for the estimated annual demand and acceptable contractor performance. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed through the Wide Area Workflow system. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE4A6-27-Q-0143

Solicitation SPE4A6-27-Q-0143, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two vehicular operator panels, identified as commercial items under NSN 2510-01-681-8055. The delivery requirement is 136 days after receipt of the order, with inspection and acceptance occurring at the origin. The award will be based on a best-value comparative assessment of price and past performance, with past performance weighted as significantly more important than other non-price factors. Kidde Technologies Inc. is listed as an approved source of supply. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and Special Packaging Instruction AK16818055. It incorporates rigorous compliance standards such as CMMC Level 2 certification for cybersecurity and ITAR/EAR export controls for technical data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for proposal submissions. This is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0085

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-03G3, is for the procurement of six dust and moisture seal boots, identified by NSN 5340-01-089-4991. The contract is open for full and open competition with a delivery requirement of 20 days after receipt of order. Performance is centered in Mechanicsburg, Pennsylvania, and falls under NAICS code 336390. The agreement mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification for third-party assessment and DLA packaging requirements. Significant emphasis is placed on export control, as the technical data is subject to ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the contract requires compliance with configuration change management and the removal of government identification from any non-accepted supplies.

General Info

DoD solicitation SPE7L1-26-T-03G3 for six seal boots with 20-day delivery in Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

KA UKRAINE USAI CASES, MECHANICSBURG,, PA, 17055, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-03G3 RFQ - DLA Land and Maritime

19 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

ISABELLE SZULEWSKI

contact@example.gov

+1 (555) 000-0000

Full Description

BOOT,DUST AND MOIST
BOOT, DUST AND MOISTURE SEAL
(BOOT)
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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
FULL AND OPEN COMPETITION APPLY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-089-4991 Quantity: 6 EA Purchase Request: 7018063319QTY: 6 Delivery: 20 days ADO