This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BORESCOPE KIT

Closed

SPE7L7-26-T-5051Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

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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Solicitation B-54728 is an Invitation for Bid issued by the Illinois Department of Human Services for the Shapiro Developmental Center. The project involves the removal and disposal of two inoperable industrial washing machines and the installation of two new industrial washer/extractor machines. Each new machine must have at least an 800-pound capacity, hydraulic tilt unload mechanisms, and power-operated doors, and must be compatible with a 220-volt 3-phase electrical connection. Installation must be completed within ten business days of delivery and adhere to Illinois code and manufacturer specifications to ensure warranty compliance. The contract will be awarded to the lowest priced responsive and responsible bidder based on the lowest overall total price. Awardees must maintain comprehensive insurance, including 1 million dollars per occurrence for general commercial liability and auto liability, and provide a performance bond if the quote exceeds 150,000 dollars. Compliance requirements include adherence to HIPAA regulations, the Illinois Freedom of Information Act, and OSHA standards. Bidders must submit all documentation electronically via the BidBuy portal, including detailed vendor disclosures and financial certifications, with bids remaining firm for 90 days following the opening date.

DEVDISBLTS444 - Developmental Disabilities

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DEADLINE

Paint Booth Filter Supply (NSN 4940-01-447-8789)This subcontract involves the manufacture or procurement of one paint booth filter, identified by NSN 4940-01-447-8789, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the product is delivered to Minot Air Force Base in North Dakota and strictly adheres to the Buy American Act. Technical requirements include specific packaging standards per ASTM D3951 and RP001, as well as marking and labeling compliance with MIL-STD-129. The opportunity falls under NAICS code 333310, with a response deadline set for November 16, 2026.

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DEADLINE

Supply of Vehicular Hub AssembliesThis subcontract involves the supply of vehicular hub assemblies, identified by NSN 2530-01-669-0012, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for the manufacture or sourcing of the hubs, as well as the delivery of two hub assemblies and all necessary technical documentation, including material certifications, process operation sheets, and manufacturing drawings. The contractor must perform Product Verification Testing and submit samples for evaluation to ensure quality standards are met. All deliverables must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. The place of performance is designated as Minot AFB, and the project falls under NAICS code 333310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plate Spacer (NSN 2590-01-669-8048)This subcontract involves the procurement of one Plate Spacer, identified by NSN 2590-01-669-8048, for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with government technical specifications. All deliverables must adhere to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for marking requirements. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. This requirement falls under NAICS code 333310 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1289

Solicitation SPE7L3-27-T-1289, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for 17 vehicular component brackets under NSN 2590-01-644-2516. The procurement falls under NAICS code 333310 and is designated as a total small business set-aside, although some document sections contain conflicting notes regarding set-aside status. Quotes must be submitted via the DIBBS system, with a response deadline of November 5, 2026. Delivery is required within 156 days after order, with a need ship date of April 8, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Packaging Instruction AK16442516. Inspection and acceptance will occur at the origin, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and prohibitions on Class I Ozone Depleting Chemicals and hexavalent chromium. Additionally, offerors must certify that they will not provide covered telecommunications equipment and must comply with CMMC Level 2 cybersecurity standards.

Defense Logistics Agency

POSTED

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-1095

The Defense Logistics Agency, Department of Defense, issued solicitation SPE7M1-27-U-1095 for the procurement of optical instrument cases, identified by NSN 1240-01-530-3171. This small business set-aside is for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 514 units. The contract is intended for a one-year period, with a delivery timeframe of 84 days and FOB Origin terms. Quotations must be submitted via DIBBS by November 17, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment. Offerors proposing alternate parts must provide a complete data package for evaluation.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3222

Solicitation SPE7L1-27-T-3222 is a small business set-aside request for quotations issued by the Defense Logistics Agency for one plate spacer, identified by NSN 2590-01-669-8048. The requirement falls under NAICS code 333310 and includes a HUBZone price evaluation preference. The item must be delivered within 20 days of award, with an original required delivery date of October 23, 2026, and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity and information security regulations, including DFARS 252.204-7012 and 252.204-7018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, and all offerors must maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-Q-0171

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of one paint booth filter, identified by NSN 4940-01-447-8789. This is designated as an emergency buy with Priority 01, meaning the government may award the contract prior to the closing date as offers are received. The requirement is a small business set-aside under NAICS code 333310. Award will be based on best value, evaluating the offeror's price, past performance, and offered delivery timeline. The selected contractor must deliver the item within 30 days after receipt of the order to Minot AFB, North Dakota, using the fastest traceable shipping means. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates critical regulatory clauses regarding cybersecurity, the Buy American Act, and prohibitions on certain telecommunications and video surveillance equipment.

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POSTED

DEADLINE

ANTI-REFLECTION DEVICE

Solicitation # SPE7M1-27-Q-0154

Solicitation SPE7M1-27-Q-0154 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of one Anti-Reflection Device for optical instruments, identified by NSN 1240-01-690-5650. The required delivery timeline is 100 days after order, with shipping and insurance costs borne by the contractor. Technical compliance is mandated according to TDP Rev A Gen 1 and specific reference drawings, while quality standards must adhere to ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Award will be based on the best value to the government, evaluating price, delivery, and past performance. A critical requirement for the contractor is achieving Cybersecurity Maturity Model Certification (CMMC) Level 2. Additionally, the government will provide Optical Surface Quality Standards on a loan basis, requiring the contractor to maintain original packaging and provide proof of insurance before shipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3223

Solicitation SPE7L1-27-T-3223 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one vehicular component bracket. The item is identified by NSN 2590-01-699-5314 and associated with manufacturer JCB Inc part number 332/F8270. The requirement is under NAICS code 333310, with a required delivery date of October 23, 2026, and a delivery timeframe of 10 days. Shipping is established as FOB Origin, with the final delivery destination located at Fort Riley, Kansas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for unit container D3 and intermediate container E5. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including NIST SP 800-171 assessment requirements, the Berry Amendment, and the Buy American Act. The procurement also prohibits the use of Class I ozone-depleting chemicals and requires safeguarding of covered defense information per DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

MIRROR, OPTICAL INSTRUM

Solicitation # SPE7L7-27-T-0339

Solicitation SPE7L7-27-T-0339 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of 19 optical instrument mirrors, also described as light reflectors. The items must be manufactured in accordance with reference drawing 19200 8267783, Revision C, dated March 18, 2025. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract specifies a delivery period of 168 days, with a need ship date of April 20, 2027, and a required delivery date of May 13, 2027. Shipping is FOB Origin to DLA Distribution Anniston in Alabama, where both inspection and acceptance will occur. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to maintain an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AM8267783, Revision D. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. The solicitation also incorporates various FAR and DFARS clauses, including mandates for CMMC Level 2 certification, hazardous material labeling per 29 CFR 1910.1200, and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0253

Solicitation SPE7LX-27-U-0253 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 18 friction disks, identified by NSN 6650-00-137-2599. This is a total small business set-aside under NAICS code 333310, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Delivery is required within 84 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the offeror's ability to conform to all specified terms and conditions.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract, identified as solicitation SPE7L7-26-T-5051, is a total small business set-aside for the procurement of four borescope kits under NSN 6650015906625. The procurement is managed by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility. The requirement specifies a delivery timeframe of 157 days after receipt of order, with a need ship date of February 16, 2027, and an original required delivery date of April 14, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as RP001 and MIL-STD-129. Sampling and quality assurance must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. Physical identification and marking requirements are outlined for the items, and the contract incorporates guidelines for the removal of government identification from non-accepted supplies and the handling of covered defense information. All deliveries are to be routed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

General Info

Small business set-aside for four borescope kits delivered to DLA New Cumberland.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

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

SBA

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

James Wolfingbarger

contact@example.gov

+1 (555) 000-0000

Full Description

BORESCOPE KIT
BORESCOPE KIT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
OPTIM LLC 2K570 P/N F015367
SENECA ENTERPRISES LLC 58YR0 P/N VJ153
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
SPE7L7-26-T-5051
SECTION B
PR: 7017986723 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017986723 0001 EA 4.000
NSN/MATERIAL:6650015906625
DELIVERY (IN DAYS):0157
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
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:02/16/2027 Original Required Delivery Date:04/14/2027
SPE7L7-26-T-5051 NSN/Part Number: 6650-01-590-6625 Quantity: 4 EA Purchase Request: 7017986723QTY: 4 Delivery: 157 days ADO