This Solicitation opportunity from Department Of Defense was posted on October 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAB ASSEMBLY

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SPE7L3-27-T-0282Federal

Submission Closed10/22/2026, 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

New

DIBBS

Supply of Seal Retainers (NSN 5330015034883)This subcontract involves the manufacture and supply of seal retainers under NSN 5330015034883 for the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected provider is responsible for sourcing or producing the retainers to exact specifications and ensuring all items are palletized and packaged according to RP001 DLA requirements. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The contractor must adhere to strict regulatory standards, including NIST SP 800-171 for cybersecurity and DFARS 252.225-7048 regarding export controls. The procurement process began with a posting on October 29, 2026, with a response deadline set for November 9, 2026. The primary objective is the successful delivery of physical seal retainers to support prime contractors on DLA supply contracts.

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Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Compensation Components (NSN 4240016636651)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 167 compensation components under NSN 4240016636651. The components must be manufactured in strict accordance with Drawing NR 81361 72004-8-5 and QAP 1LEW5 72004-8-5, with a requirement that all delivered units possess at least 85% of their shelf life remaining. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. Eligible contractors must hold ISO 9001:2015 or SAE AS9100 certification and maintain US/Canada Joint Certification Program approval for handling ITAR/EAR data. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Pressure Bellows (NSN 3010-01-200-5475) SupplierThis subcontract involves the manufacture or procurement of 21 pressure bellows under NSN 3010-01-200-5475 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier must ensure all parts meet DLA Master List requirements and adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. Performance of the contract is centered at Tinker AFB. Compliance requirements are rigorous, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026.

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Supply of Access Covers (NSN 5340-01-609-3238)This subcontract involves the manufacture or sourcing of 38 specialized access covers, identified as NSN 5340-01-609-3238, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The project requires strict adherence to DLA Packaging Requirements for Procurement RP001 and mandates the management of all technical data in accordance with ITAR and EAR export control regulations. The work is categorized under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to fulfill the requirements of this Department of Defense procurement action.

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Supply of Shaft Seal AssembliesThis subcontract involves the manufacture or sourcing of five shaft seal assemblies, specifically NSN 4320015250276, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Tracy, California. A critical technical requirement of the contract is strict adherence to NAVSEA standards, ensuring that no mercury or mercury-containing compounds are intentionally added or in direct contact with the assemblies. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332999.

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Supply of Straight Adapters (NSN 4730-01-715-8211)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the procurement of 18 straight adapters identified by NSN 4730-01-715-8211. The contractor is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Critical compliance mandates include packaging and labeling according to MIL-STD-129 and RP001 standards. Additionally, the contractor must certify that no Class I ozone-depleting chemicals are utilized during the production process. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Sleeve Bushings (NSN 3120-01-206-4081)This subcontract involves the manufacture or procurement of 23 sleeve bushings identified by NSN 3120012064081 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all items adhere to the technical and quality standards outlined in the DLA Master List and follow RP001 DLA Packaging Requirements for Procurement. The agreement is categorized under NAICS code 332999 and specifies that shipments will be coordinated under FOB Origin terms. Performance for this Department of Defense requirement is centered in Texarkana, Texas.

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DEADLINE

Supply of Forward Roller Assemblies (NSN 1055016527993)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 635 Forward Roller Assemblies. All units must strictly adhere to the technical and quality specifications outlined in NSN 1055016527993 and the DLA Master List. The selected provider is responsible for submitting comprehensive documentation regarding the brand, model, and original equipment manufacturer part numbers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance located in New Cumberland. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment and maintain full compliance with defense telecommunications prohibitions. Interested parties must submit their responses by November 6, 2026.

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Manufacturing of Solid Non-Metallic WheelsThis subcontract involves the manufacture and supply of solid, non-metallic wheels for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating wheels to NSN 5340-01-457-8615, utilizing either precision molding or additive manufacturing to ensure a 90A durometer. All products must strictly adhere to DLA Engineering Support Activity acceptability standards and Critical Application Item quality requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires the delivery of finished wheels to the DLA Distribution DDSP New Cumberland Facility. The project falls under NAICS code 332999, with a response deadline set for November 9, 2026.

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Supply of Pipe Flanges (NSN 4730005552566)This subcontract involves the fabrication or sourcing of 22 pipe flanges, identified by NSN 4730005552566, for prime contractors supporting DLA supply contracts. The items must be produced in strict accordance with Basic Drawing NR 80020 316163 Rev B and must adhere to NAVAIR Aircraft Launch and Recovery Equipment traceability standards. The contract explicitly prohibits the use of additive manufacturing in the production process. All units must be marked according to MIL-STD-129 and packed following MIL-STD-2073-1E guidelines. The final delivery of the 22 flanges is to be made to DLA Distribution San Joaquin in Tracy, California. This requirement is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense.

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POSTED

DEADLINE

Supplier of NSN 5365016879306 (Shim)This subcontract involves the procurement of one unit of NSN 5365016879306, a specific shim intended for prime contractors supporting DLA Weapons Support supply contracts. The selected supplier is responsible for the manufacture or procurement of the item, ensuring it meets strict military standards for packaging, marking, and quality sampling. Specifically, the contractor must adhere to MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for quality sampling. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires the delivery of the packaged shim via traceable shipping to Fort Leonard Wood. Additionally, the supplier must provide Material Safety Data Sheets for any hazardous materials in compliance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7L3-27-T-0282 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two cab assemblies, identified by NSN 2510015151445 and Oshkosh Defense LLC part number 1KK246. The procurement falls under NAICS code 332999. Quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of May 29, 2027, and a delivery period of 221 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

General Info

DLA seeks quotes for two cab assemblies due October 19, 2026, for delivery.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

RFQ SPE7L3-27-T-0282

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 7

Solicitation

Deadline changedOct 19

Response deadline changed from Oct 19, 2026 to Oct 22, 2026.

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

CAB ASSEMBLY
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
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
SPECIFICATION REQUIREMENTS.
OSHKOSH DEFENSE LLC 75Q65 P/N 1KK246
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 7018664958 0001 EA 2.000
NSN/MATERIAL:2510015151445
DELIVERY (IN DAYS):0221
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7L3-27-T-0282
SECTION B
PR: 7018664958 PRLI: 0001 CONT’D
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:05/29/2027 Original Required Delivery Date:10/31/2027
SPE7L3-27-T-0282 NSN/Part Number: 2510-01-515-1445 Quantity: 2 EA Purchase Request: 7018664958QTY: 2 Delivery: 221 days ADO