This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOOTS, DIVERS'

Closed

SPE8E6-26-T-4608Federal

Submission Closed09/28/2026, 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: 333310

New

DIBBS

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Supplier of Electric Water Heaters (NSN 4520-01-493-5979)This subcontract involves the supply of four electric water heaters for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The hardware must strictly adhere to NSN 4520-01-493-5979 and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must ensure full compliance with the Buy American Act and follow all prohibitions regarding the use of mercury-containing compounds. The project falls under NAICS code 333310 and is managed by the Department of Defense. Performance will take place at FPO 09570. Interested parties must respond by November 16, 2026, to meet the requirements of this procurement action.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130014895982)This subcontract involves the manufacture or sourcing of three air conditioning filter elements identified by NSN 4130014895982 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and labeled in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 333310 and is managed by the Department of Defense. Performance will take place in APO 96319-5014. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7M4-27-T-2120

Solicitation SPE7M4-27-T-2120 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of seven paint gun strainers, identified by NSN 4940014399937 and Smith Eastern Corp part number CT-03-1. The requirement is categorized under NAICS code 333310. Delivery is required within 20 days after the order is placed, with an original required delivery date of October 29, 2026. The terms are FOB Destination, with shipping addresses provided for both a parcel post location in the US and a freight destination in Misawa City, Japan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and specific packaging requirements are detailed in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must comply with cybersecurity regulations regarding safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

WASHER, PRESSURE, PORTAB

Solicitation # SPE7LX-27-U-0256

Solicitation SPE7LX-27-U-0256 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of portable pressure washers, specifically NSN 4910013539944, part number G-3400-P from Karcher North America Inc. This requirement is for an estimated quantity of 85 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a potential one-year duration. The item is designated as a critical application item, and quotations are due by November 3, 2026. The contract mandates a delivery timeline of 21 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging and preservation must comply with ASTM D3951, MIL-STD-2073-1E, and RP001, while marking must adhere to MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DEMINERALIZER, WATER, IO

Solicitation # SPE7M2-27-T-0692

Solicitation SPE7M2-27-T-0692 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of one ion exchange water demineralizer. The item is identified by NSN 4610-01-453-5796 and corresponds to L3Harris Maritime Power and Energy part numbers 748070-K01 and 748074-K01. Delivery is required within 163 days after the order, with a need ship date of April 29, 2027, and a final required delivery date of August 9, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functional exceptions are granted by NAVSEA. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation for award may include HUBZone price preferences and other small business set-aside considerations, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE4A7-27-T-1612

Solicitation SPE4A7-27-T-1612 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 1,860 units of lens caps, identified by NSN 5855-01-609-5741. This commercial off-the-shelf item is being procured under the First Destination Transportation program, with a required delivery date of July 29, 2027, and a need ship date of March 27, 2027. Delivery, inspection, and acceptance are all set for the destination at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement allows for the evaluation of alternate offers based on available commercial catalog data and includes a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing through the Wide Area Workflow system and registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L5-27-T-0465

Solicitation SPE7L5-27-T-0465 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 26 vehicular component brackets, specifically identified as Jake Plate weldments under NSN 2590-01-677-4418. The items must be produced in accordance with TDP Rev A Gen 1, Basic Drawing NR 19207 12602844 Revision B, and comply with Reference QAP 16236 SQAP. Delivery is required within 154 days after order, with the place of performance and delivery located at DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates significant cybersecurity and regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7L1-27-T-3271

Solicitation SPE7L1-27-T-3271 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one vehicular component cover, identified by NSN 2590017067243 and Polaris Sales Inc part number 5459677-070. The requirement is for a single unit with a delivery window of five days after receipt of order and an original required delivery date of October 29, 2026. Delivery is FOB Origin, with the freight shipping and parcel post destination located at the Distribution Management Office in Albany, Georgia. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and hazardous material labeling. Quotations are due by November 16, 2026.

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WINDOW, OPTICAL INSTRUM

Solicitation # SPE7L7-27-T-0221

Solicitation SPE7L7-27-T-0221 is a fixed-price procurement issued by the Defense Logistics Agency for 50,000 units of optical instrument windows, identified by NSN 6650017019464. The contract requires delivery within 164 days after order, with shipping terms set as FOB Origin and the delivery destination specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 333310 and incorporates various technical and quality requirements from the DLA Master List, including specific physical identification and bare item marking standards. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also mandates compliance with the Buy American Act, DFARS safeguarding of covered defense information, and various federal labor and ethics regulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8E9-27-T-0432

Solicitation SPE8E9-27-T-0432 is a request for quotations from the DLA Troop Support Construction and Equipment MRO SVC I for one Hewlett Packard automatic data processing printer, part number CF236A (NSN 7025014544051). The requirement is for delivery to the USS JACKSON LCS 6 at FPO AP 96692, with a required delivery date of November 3, 2026, and a delivery window of 20 days after order. The contract is FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is subject to strict technical and quality standards, including DLA Master List requirements RC001, RP001, and RQ011, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Material restrictions prohibit the intentional addition of mercury, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and telecommunications prohibitions. Quotations must be submitted by November 16, 2026, and may be eligible for the HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0473

Solicitation SPE8E8-27-T-0473, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for three air conditioning filter elements, identified by NSN 4130014895982 and part number UG380. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination, with delivery locations specified at Misawa Air Base in Japan and an APO address in the United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE8E6-26-T-4608 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one pair of divers boots, size 7, identified by NSN 4220014413827 and part number 3462AS107-3. This critical application item must adhere to technical drawing TDP Rev A Gen 1 and basic drawing 30003 3462AS107 Revision D. The item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with the shipping destination specified as the USNS Carl Brashear T-AKE 7. The contract mandates strict compliance with several material and safety standards, including the prohibition of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags for items susceptible to ultraviolet ray deterioration. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors who are not approved sources must obtain source approval from the original equipment manufacturer and submit the necessary certification to the DLA. All quotes must be submitted via the DIBBS system by September 28, 2026, and must comply with the Buy American and Balance of Payments program.

General Info

DLA seeks one pair of size 7 divers boots for USNS Carl Brashear.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

UNIT 100204 BOX 1, FPO, AP, 96661, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

BOOTS,DIVERS'
BOOTS,DIVERS'
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SOURCE CONTROL
THE APPROVED SOURCE(S) MUST MEET THE REQUIREMENTS OF
THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE
PURCHASE ORDER TEXT ARE REQUIRED TO
OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF
THE SOURCE APPROVAL REQUEST, TECHNICAL DATA
PACKAGE OR CERTIFICATION OF PRIOR APPROVAL MUST
ALSO BE SUBMITTED TO DLA WITH THE OFFER.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
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).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPE8E6-26-T-4608
SECTION B
SPECIFICATION REQUIREMENTS.
SIZE 7
NAVAL AIR SYSTEMS COMMAND (30003)
WASHINGTON, DC
P/N 3462AS107-3
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
AQUA LUNG CO LTD 4WFB9 P/N 1002665 ACTION PLUS 085N6 P/N 1032-SZ.7 AQUALUNG USA, INC 94120 P/N BS187014039
TDP Rev A Gen 1 IAW BASIC DRAWING NR 30003 3462AS107 REVISION NR D DTD 10/29/2020 PART PIECE NUMBER: 3462AS107-3
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 7018316509 0001 PR 1.000
NSN/MATERIAL:4220014413827
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
SPE8E6-26-T-4608
SECTION B
PR: 7018316509 PRLI: 0001 CONT’D
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN
MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED
I/A/W MIL-STD-129
PARCEL POST ADDRESS:
N23197
USNS CARL BRASHEAR T-AKE 7
UNIT 100204 BOX 1
FPO AP 96661
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23197
USNS CARL BRASHEAR T-AKE 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231976248S110
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YNDK04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE8E6-26-T-4608 NSN/Part Number: 4220-01-441-3827 Quantity: 1 PR Purchase Request: 7018316509QTY: 1 Delivery: 20 days ADO