This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOX, ACCESSORIES STOWAG

Closed

SPE7L4-26-T-6947Federal

Submission Closed09/30/2026, 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

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DEADLINE

Specialized Tank Fabrication (Water/Foam)This subcontract involves the fabrication and installation of primary water and foam-liquid concentrate tanks for prime contractors operating on airport projects in Jefferson County, Texas. The scope of work requires the construction of tanks featuring integrated drains and valves positioned on the left side to ensure ground-crew access for 5-gallon cans and 55-gallon drums. To ensure durability and safety, all tanks must be built using corrosion-resistant alloys compatible with firefighting agents in strict accordance with NFPA 1900 and AC 150/5220-10 standards. The project is categorized under NAICS code 332999 and is managed by the agency for Jefferson County, Texas. Interested parties must note the response deadline of December 9, 2026. The final deliverable for this contract is the complete delivery and installation of the storage tanks at the designated airport locations.

POSTED

DEADLINE

Actuator Filter Fabrication and SupplyThis subcontract involves the fabrication and supply of seven specialized actuator filters, identified by NSN 2520-01-327-6136, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturing process must strictly adhere to Technical Data Package Rev B Gen 3, Basic Drawing NR 19207 12364255, and Reference QAP 19207 12364255, utilizing a zero-based sampling plan for quality assurance. To be eligible, providers must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Valve Pistons (NSN 2995-01-094-5562)This subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, requires the manufacture or procurement of 21 valve piston units identified by NSN 299501094-5562. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Performance for this contract will take place in New Cumberland, Pennsylvania. To be eligible for the award, contractors must possess a valid CAGE code and Unique Entity Identifier. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 332999 and is intended for prime contractors supporting Department of Defense initiatives.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Socket Head Cap Screw ManufacturingThis subcontract involves the precision manufacture and delivery of 134 socket head cap screws, identified by NSN 5305-01-095-3725, for prime contractors working on Defense Logistics Agency projects. The production must strictly adhere to Basic Drawing NR 13030 1690G and TDP Rev A Gen 1, requiring the use of specialized precision machining equipment to meet exact specifications. Compliance is mandatory with MIL-STD-105/ASQ Z1.4 quality standards and the requirements of the Buy American Act. The project falls under NAICS code 332999 and is managed through the Department of Defense. Interested parties must respond by November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Custom Heating Duct ManufacturerThis subcontract involves the manufacture of eight specialized heating ducts for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The fabrication process must strictly adhere to Detailed Drawing 02731 369A8008 Revision C and Reference Drawing 02731 108959, with a specific emphasis on maintaining precise length tolerances for the hose and cuff components. Quality assurance is a critical requirement of the agreement, mandating compliance with MIL-STD-1916 or ASQ H1331 standards. The contractor must ensure zero non-conformance in accordance with MIL-STD-105/ASQ Z1.4. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Low Pressure and Vacuum Hose Assembly ManufacturerThis subcontract involves the manufacture and supply of 27 low pressure and vacuum hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling division. The contractor is required to fabricate all assemblies according to NSN 4720010221504 specifications while strictly adhering to RA001 quality requirements. Additive manufacturing is prohibited unless explicit authorization is granted. The project requires adherence to specific logistics standards, including packaging per ASTM D3951 and marking per MIL-STD-129. Performance for this contract will take place in Bremerton, Washington. Interested parties must respond by November 13, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Aluminum Alclad Metal SheetsThis subcontract involves the supply of 30 aluminum Alclad metal sheets for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required sheets must measure 0.071 inches by 48 inches by 144 inches with 0.0018 inches of cladding, adhering strictly to SAE AMS4048R and ASTM B666/B666M-20 standards. The supplier must maintain a QSLD listing and ensure full compliance with hexavalent chromium regulations. Packaging and handling must meet MIL-STD-129, MIL-STD-2073-1E, and ASTM B660 Level A requirements, specifically including protection for all corners and edges.

Defense Logistics Agency

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DEADLINE

Supply of Grab Hooks (NSN 4030015538070)This subcontract through the ASC Commodities Division of the Department of Defense requires the manufacture or sourcing of 23 specialized grab hooks under NSN 4030015538070. The selected provider must possess a valid CAGE code and ensure all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 standards for delivery to prime contractors. The project falls under NAICS code 332999 and specifies New Cumberland as the place of performance. Interested parties must adhere to a tight timeline, with the solicitation posted on November 2, 2026, and a response deadline of November 5, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Pneumatic Quick Disconnect AdaptersThis subcontract involves the supply of two specialized pneumatic quick disconnect adapters for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required hardware must strictly match NSN 4730012000877 and Part Number 76Z3016-1. All items must be delivered FOB Origin and adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA palletization requirement RP001. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract opportunity, titled Aerospace Grade Material Supply, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division. The contract involves the provision of raw materials and semi-finished components for prime contractors working on aircraft projects. All supplied materials must strictly adhere to specific Boeing specifications, including BMS8-80, BMS8-80V, BAC5004, BAC5300-1, BAC5300-2, BAC5307, and BAC5423, and must be delivered with comprehensive mill test reports. The project is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332999. Performance will take place at Tinker AFB. To ensure regulatory compliance, all materials must meet the requirements of the Buy American Act and the Berry Amendment. The response deadline for this solicitation is November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Coupling Assembly, Q (NSN 4730-01-390-9336)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 15 Coupling Assembly, Q units, identified by part number 12136-503 and NSN 4730-01-390-9336. The contractor must ensure all parts adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Strict production guidelines are in place, specifically prohibiting the use of additive manufacturing unless prior authorization is granted. Additionally, the contractor is required to provide a Safety Data Sheet in accordance with Federal Standard No. 313. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L4-26-T-6947 is a total small business set-aside issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of 13 accessories stowage boxes (NSN 2540-01-579-9748). The contract requires adherence to a variety of technical drawings and quality standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Key deliverables include a Certificate of Conformance, with inspection and acceptance both occurring at the point of origin. The need ship date is March 9, 2027, with an original required delivery date of September 10, 2027, for delivery to DLA Distribution Red River in Texarkana, Texas. The contractor must comply with strict packaging and marking guidelines, specifically Special Packaging Instruction 12443551-003 and MIL-STD-129. Due to the nature of the items, the contractor is responsible for the proper labeling and shipping of hazardous materials in accordance with the Hazard Communication Standard. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal and represent that they will not provide covered defense telecommunications equipment or services.

General Info

DLA small business set-aside for 13 accessories stowage boxes due September 10, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 14

Solicitation

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

BOX,ACCESSORIES STOWAGE
BOX,ACCESSORIES STOWAGE
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
CERTIFICATE OF CONFORMANCE REQUIRED
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
FULL AND OPEN COMPETITION APPLY
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
SPE7L4-26-T-6947
SECTION B
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.
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 12443551 REVISION NR D DTD 06/16/2009 PART PIECE NUMBER: 12443551-003
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12420325 REVISION NR L DTD 11/15/2024 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12414419 REVISION NR F DTD 08/29/2012 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12443556 REVISION NR A DTD 04/11/2007 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12443554 REVISION NR A DTD 04/11/2007 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12443555 REVISION NR C DTD 10/18/2018 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12414315 REVISION NR G DTD 08/28/2025 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12443553 REVISION NR C DTD 04/11/2007 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12443552 REVISION NR H DTD 02/27/2014 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12424710 REVISION NR A DTD 10/25/2011 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12443551-003 REVISION NR DTD PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12443551-003 REVISION NR DTD 06/24/2013 PART PIECE NUMBER:
SPE7L4-26-T-6947
SECTION B
PR: 7018270732 PRLI: 0001 CONT’D
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 7018270732 0001 EA 13.000
NSN/MATERIAL:2540015799748
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MOP ZZ: Preservation, Packaging, Packing and Marking shall be in accordance with Special Packaging Instruction 12443551-003, except as governed by Contract C requirements. Method of Preservation: 10, Unit Container: see SPI.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
SPE7L4-26-T-6947
SECTION B
PR: 7018270732 PRLI: 0001 CONT’D
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:09/10/2027
SPE7L4-26-T-6947 NSN/Part Number: 2540-01-579-9748 Quantity: 13 EA Purchase Request: 7018270732QTY: 13 Delivery: 164 days ADO