This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, ANGLE

Closed

SPE4A5-26-T-101QFederal

Submission Closed05/06/2026, 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: 333519

New

DIBBS

Supply of Welding and Cutting Torch SetsThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of welding and cutting torch sets. The equipment must strictly adhere to NSN 3433-00-294-6743 and the DLA Master List of Technical and Quality Requirements RA001, with the option to utilize additive manufacturing according to L31 standards. All physical deliverables are to be shipped to the DDSP New Cumberland Facility. The opportunity is designated as a total small business set-aside under NAICS code 333519. Interested parties must be registered in the DLA Internet Bid Board System to participate. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOISTING UNIT, AIRCRAFT

Solicitation # SPE8E9-27-T-0141

Solicitation SPE8E9-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of three aircraft component hoisting units. The required items are identified by NSN 1730-01-593-9054 and part number 7548685-10 from D & D Machinery & Sales Inc. This procurement is designated as a total small business set-aside under NAICS code 333519. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. The shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-1 for destination inspection.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0282

Solicitation SPE8E9-27-T-0282 is for the procurement of 86 welding and cutting torch sets, identified by NSN 3433-00-294-6743. This total small business set-aside under NAICS code 333519 is issued by the Department of Defense for delivery to the DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 8, 2027, with a need ship date of January 3, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. The procurement is subject to rigorous technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Key regulatory compliance includes the Buy American Act, the prohibition of hexavalent chromium, and strict restrictions on the use of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0078

Solicitation SPE8EF-27-T-0078 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of one AGPU Exhaust Kit, identified by NSN 1730-01-598-0690. The requirement specifies the use of RJGROM#10NIC (CAGE 0X832) in lieu of SS-GR8 and mandates adherence to Technical Data Package Rev A Gen 1. Delivery is required within 97 days after order, with a need ship date of February 1, 2027, and a final required delivery date of August 30, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. The contract imposes strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and DFARS 252.225-7048 for export-controlled technical data subject to ITAR or EAR. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, are applicable, and hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0157

Solicitation SPE8EF-27-T-0157 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The requirement is for the procurement of 108 units of Tiedown, Assembly, identified by NSN 1730-01-318-9737. The delivery is required within 5 days after delivery order, with shipping terms set as FOB Origin and the final destination located in Tobyhanna, Pennsylvania. Quotations must be submitted via DIBBS by November 9, 2026. The contract imposes strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-130N for property identification, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0271

Solicitation SPE8E9-27-T-0271 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one unit of a specific item identified as FOOT, NSN 1730-01-596-0826. The requirement is for a quantity of 1 EA with a delivery timeline of 20 days after order, and an original required delivery date of October 16, 2026. The items are to be delivered FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American Act and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by November 6, 2026, and should be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0292

Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

28-Ton Plasma Press/Punch

Solicitation # IW266912

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW266912 to establish a purchase order for a 28-Ton Plasma Press/Punch to be located in Huntsville, Texas. This SLED procurement opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. The primary point of contact for this acquisition is Nahomy Pabon Toste. All bids and inquiries must be managed through the electronic bid system, as responses are considered final, conclusive, and irrevocable once the submission deadline has passed. No amendments or corrections to proposals are permitted after the due date. Technical support for the submission process is provided via Euna Procurement, and any official amendments to the solicitation will be issued through public notices on the electronic bidding platform.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1741

Solicitation SPE4A5-27-T-1741 is a fixed-price request for one Clevis Rod End, NSN 5340-00-927-7402, associated with Bell Textron Inc part number 209-001-050-1. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 26, 2026. The procurement is managed by the DLA Weapons Support Center and is not a small business set-aside. Due to the nature of the part, the government notes that special tooling, casting, or forging may be required for manufacture. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging must adhere to RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Additionally, the contract requires CMMC Level 2 Self-Assessment, compliance with the Berry Amendment and Buy American Act, and the use of Wide Area Workflow for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, TRANSMISSION

Solicitation # SPE8EF-27-T-0122

Solicitation SPE8EF-27-T-0122 is a request for the procurement of 32 transmission shifter gate parts kits (NSN 1730-01-564-6596) for the Department of Defense, specifically the Defense Logistics Agency. The contract is not a small business set-aside and falls under NAICS code 333519. Delivery is required within 92 days after the order, with a required delivery date of March 22, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies. Key regulatory requirements include DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement may be subject to an automated award, and any offerors proposing alternate parts must provide a complete data package for evaluation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0123

Solicitation SPE8EF-27-T-0123 is a fixed-price procurement issued by DLA Troop Support for one Bowl O-Ring Seal SE, identified by NSN 1730-01-581-7460 and Parker-Hannifin part number RK21156. The requirement is not a small business set-aside and falls under NAICS code 333519. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 20, 2024. The item is shipped FOB Origin to a facility in Greenville, Kentucky, using the fastest traceable means. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The item is classified as a Type 2 item with an extendable 18-month shelf life, requiring special marking code 33. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the award is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

NSN: 1730015815278, ADAPTER, AIRCRAFT JACKING POINT,WSDC; LBA - AH-64D LONGBOW

Solicitation # SPE4A527R0014

Solicitation SPE4A527R0014 is a pre-solicitation notice from DLA Aviation for the procurement of Aircraft Jacking Point Adapters (NSN 1730015815278) for the AH-64D Longbow. This will result in a non-commercial Firm Fixed Price Contract awarded under FAR Part 15, with the final decision based on price, past performance, and other evaluation factors. The solicitation is expected to be released around November 6, 2025, and will be available exclusively via the DIBBS website. The government is inviting responses from unrestricted sources, including surplus dealers, small business dealers, and distributors. Interested parties must provide pricing, available quantities, and a completed surplus certificate or adequate traceability documentation. The contract specifies terms as FOB Origin with inspection and acceptance at destination, and a requested delivery timeline of 291 days after receipt of order. The Boeing Company is listed as an approved source for this item.

DLA Aviation

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of one unit of a BRACKET, ANGLE with NSN 5340-01-606-3995 and part number 775-46295-10, under solicitation SPE4A5-26-T-101Q. Delivery is required within ten days FOB origin to Fort Hood, Texas, with no variance permitted in quantity. The item is not subject to shelf life requirements, and while Item Unique Identification is not mandated per the service customer’s request, compliance with DFARS 252.211-7003(c)(1)(i) applies. All packaging must adhere to MIL-STD-129 and either ASTM D3951 for non-hazardous materials or FED-STD-313 with TQ requirement IP025 if hazardous, with DLA Master List requirements taking precedence over all other standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and shipments must be sent via the fastest traceable method excluding parcel post under RDD 555. Compliance with technical and quality mandates is strictly enforced through referenced DLA Master List requirements including RD004 (CMMC Level 2 Self-Assessment), RD002 (Covered Defense Information), RQ001 (Tailored Higher-Level Quality Requirements), RQ017 (Physical Identification/Bare Item Marking), and RQ042 (ISO 9001:2015 for manufacturers and non-manufacturers). Sampling shall conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. The contract includes specific delivery and mark-for instructions to the Fort Hood receiving location, with the supplier’s point of contact and government use identifiers provided for tracking. The purchase request number is 7016442699, and the original required delivery date is April 20, 2026.

General Info

Procure one BRACKET, ANGLE NSN 5340-01-606-3995, deliver FOB origin to Fort Hood within ten days, comply with MIL-STD-129 and DLA Master List.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

WHSE BLDG 89010, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

SPE4A5-26-T-101Q.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 28

Solicitation

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Annette Pruett

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,ANGLE
WASHER,FLAT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
THE BOEING COMPANY 81205 P/N 775-46295-10
SPE4A5-26-T-101Q
SECTION B
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 7016442699 0001 EA 1.000
NSN/MATERIAL:5340016063995
DELIVERY (IN DAYS):0010
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
BULK BREAK POINT:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
SPE4A5-26-T-101Q
SECTION B
PR: 7016442699 PRLI: 0001 CONT’D
MARKFOR
W45NQ7
W6YR USALRCTR FT HOOD
CL IX SITE AWCF SSF
WHSE BLDG 89010
FORT HOOD TX 76544
US
M/F: (TCN) W45NQ761050056
RDD: 555
PROJ: 9GQ TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
SPE4A5-26-T-101Q NSN/Part Number: 5340-01-606-3995 Quantity: 1 EA Purchase Request: 7016442699QTY: 1 Delivery: 10 days ADO