This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EN-26-T-3159Federal

Submission Closed09/25/2026, 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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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.

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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.

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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.

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Solicitation # SPE7M1-27-U-1095

Solicitation SPE7M1-27-U-1095 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 514 optical instrument cases, identified by NSN 1240-01-530-3171. The requirement is under NAICS code 333310 and specifies a delivery timeframe of 84 days after order, with shipping terms as FOB Origin. Both inspection and acceptance will occur at the destination. The procurement incorporates technical and quality requirements from the DLA Master List and mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Contractors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessment. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200 and FED-STD-313. Offerors are required to maintain updated representations and certifications in the System for Award Management and must disclose any use of non-domestic materials or covered defense telecommunications equipment.

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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.

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Solicitation # SPE7M0-27-Q-0171

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ANTI-REFLECTION DEVICE

Solicitation # SPE7M1-27-Q-0154

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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.

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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.

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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 14 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE8EN-26-T-3159 is a request for quotations issued by DLA Troop Support for the procurement of 70 units of a camera subassembly, identified as a commercial off the shelf item. The specific part required is Thales Defense and Security Inc part number V14563-17-01, associated with NSN 6710-01-690-4503. The need ship date is February 15, 2027, with an original required delivery date of July 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates several technical and quality requirements, including DLA packaging requirements RP001, marking and labeling per MIL-STD-129, and packaging according to ASTM D3951. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA Troop Support seeks 70 camera subassemblies, part V14563-17-01, by July 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

CAMERA SUBASSEMBLY
CAMERA SUBASSEMBLY
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
THALES DEFENSE & SECURITY INC 23386 P/N V14563-17-01
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 7017964341 0001 EA 70.000
NSN/MATERIAL:6710016904503
DELIVERY (IN DAYS):0142
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EN-26-T-3159
SECTION B
PR: 7017964341 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/15/2027 Original Required Delivery Date:07/09/2027
SPE8EN-26-T-3159 NSN/Part Number: 6710-01-690-4503 Quantity: 70 EA Purchase Request: 7017964341QTY: 70 Delivery: 142 days ADO