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

Top

BUCKET, SCOOP TYPE L

Closed

SPE8EE-26-T-2186Federal

Submission Closed08/10/2026, 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

Solicitation # SPE7M5-27-T-1044

Solicitation SPE7M5-27-T-1044, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of 74 electrical solenoids under NSN 5945-01-369-0705. The procurement falls under NAICS code 333612. Delivery is required within 112 days after order, with a need ship date of February 16, 2027, and a final required delivery date of August 4, 2027. The items are to be delivered FOB Origin to New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609. Offerors must submit quotes via the DIBBS system by October 26, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0168

Solicitation SPE4A1-27-T-0168 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for six electrical solenids, identified by NSN 5945-00-614-3978 and Parker Hannifin Corporation part number 1471-559374. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The required delivery date is November 18, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 167 days. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and environmental compliance, requiring manufacturers to adhere to ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Prohibitions are in place regarding the use of Class I ozone-depleting substances and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0659

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0419

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0363

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COUPLING, SHAFT, RIGI

Solicitation # SPE4A5-27-T-2008

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1989

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0677

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0146

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Bellows (NSN 3010-011227902)This subcontract through DLA Weapons Support involves the manufacture or distribution of 99 specialized pressure bellows meeting NSN 3010-011227902 specifications. The items are intended for prime contractors supporting DLA Land and Maritime supply contracts. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. To be eligible, providers must maintain an active SAM.gov registration and hold EJCP certification and NIST compliance. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Solicitation # 7018497089

DLA Weapons Support in Columbus is conducting market research for the procurement of 99 units of Pressure Bellows under NSN 3010-011227902. This sources-sought effort, identified by solicitation number 7018497089, aims to identify capable manufacturers or distributors for a future firm fixed-price contract. Currently approved sources include Unison Industries, LLC and General Electric Company. The agency is seeking information on estimated unit pricing, standard delivery timelines, and the ability to meet technical requirements including EJCP and NIST standards, as well as packaging and marking specifications MIL-STD-2073-1E and MIL-STD-129. Interested parties must be registered in the System for Award Management with the applicable NAICS code 333612. The government is evaluating the potential for a 100 percent quantity option and is open to pricing based on Economic Price Adjustments using the Producer Price Index. Companies wishing to become approved sources may submit an application through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Responses to this market survey must be submitted to Danielle Jilton by the specified deadline.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1650

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of one unit of a Bucket, Scoop Type L, identified by NSN 3830-01-544-0126 and part number 347/00035, issued under solicitation SPE8EE-26-T-2186 by the Department of Defense through DLA. Delivery is required within ten days of order placement at Fort Bliss, Texas, with FOB Origin terms, meaning title and risk transfer to the Government upon shipment from the contractor’s facility. The item must be packaged in strict accordance with MIL-STD-2073-1E, using a unit pack code U with a fiberboard intermediate container and clean/dry preservation method; no preservation or wrap materials are to be used. Marking must comply with MIL-STD-129, including standardized barcoding for traceability, with no special markings required. The shipment must be sent via the fastest traceable means, excluding parcel post, and must include the RDD 555 identifier and TCN W4546F60130246. All packaging and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contract incorporates technical and quality requirements referenced via R or I numbers from the DLA Master List of Technical and Quality Requirements, and requires submission of a Source Approval Request (SAR) with supporting documentation. The contract includes compliance with multiple FAR and DFARS clauses, including safeguarding covered defense information (252.204-7012), combating human trafficking (52.222-50), employment eligibility verification (52.222-54), hazardous material identification (52.223-3 and 252.223-7001), and radiation safety notification (252.223-7), which mandates advance written disclosure if the item contains radioactive material exceeding 0.002 microcuries per gram or 0.01 microcuries per item. Invoicing must be completed through WAWF, and the contractor must maintain active SAM.gov registration. Quality inspection and acceptance occur at the destination, with no tolerance permitted on quantity (0% variance). The contract is subject to small business program representations, including post-award re-representation, and requires disclosure of unique entity identifiers and CAGE codes if applicable. The total contract

General Info

One BUCKET, SCOOP TYPE L delivered in 10 days to Fort Bliss, Texas, per DLA packaging and marking standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

RFQ SPE8EE-26-T-2186 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

BUCKET,SCOOP TYPE L
BUCKET, SCOOP TYPE L
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
JCB INC. 0JKF0 P/N 347/00035
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 7017646371 0001 EA 1.000
NSN/MATERIAL:3830015440126
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
SPE8EE-26-T-2186
SECTION B
PR: 7017646371 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
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
BULK BREAK POINT:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F60130246
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:01/15/2026
SPE8EE-26-T-2186
SECTION B
PR: 7017646371 PRLI: 0001 CONT’D

SPE8EE-26-T-2186 NSN/Part Number: 3830-01-544-0126 Quantity: 1 EA Purchase Request: 7017646371QTY: 1 Delivery: 10 days ADO