This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, FILLER OPENING

Closed

SPE7L5-26-T-4946Federal

Submission Closed08/28/2026, 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: 336390

New

International

LEER Canopy SupplierThis subcontract opportunity is for the supply and installation of a brand-matched commercial LEER canopy for fire rescue projects managed by the District of 100 Mile House in British Columbia, Canada. The required equipment must be a cab-high canopy designed for a long-box chassis, approximately 26 inches in height, to ensure consistency with the existing fleet configurations. The selected supplier is responsible for confirming the exact model with the District before ordering to ensure compatibility. Interested parties must submit their responses by November 6, 2026, to provide the specified canopy and complete the installation as required by the prime contractor.

District of 100 Mile House

POSTED

DEADLINE

Manufacturer of Vehicular Safety Belts (NSN 2540-01-177-4589)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-27-U-0163

Solicitation SPE7M1-27-U-0163 is a total small business set-aside for a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain. The requirement is for the procurement of fluid pressure filter parts kits, identified by NSN 4330-00-696-0351, used on Midland Brake N-12969 air cleaner assemblies. Each kit must include one filter element, one spring, and one o-ring. The estimated annual quantity is 622 kits, with a guaranteed contract minimum of 93 kits and a minimum delivery order quantity of 311 kits, under a maximum contract value of 350,000.00 USD. Deliveries are required within 80 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BLADE SET, WINDSHIELD W

Solicitation # SPE7L1-27-U-0114

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MODIFICATION KIT, VEHIC

Solicitation # SPE7L4-27-U-0030

Solicitation SPE7L4-27-U-0030 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicle modification kits, NSN 2530016437190. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 336390. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is six kits, with a guaranteed minimum quantity of one. Quotes must be submitted electronically via DIBBS by October 21, 2026, and should be based on FOB Origin terms with a minimum validity period of 90 days. The successful contractor must deliver the kits within 75 days after order receipt to various CONUS and OCONUS DLA depots. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129. All parts must be new, unused, and non-government surplus, with a mandatory system for ensuring traceability to the Original Equipment Manufacturer (OEM). Quality systems must comply with SAE AS9003 or ISO 9001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-27-U-0080

Solicitation SPE7LX-27-U-0080 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for fluid filter elements, identified by NSN 2910014320371 and approved source part number E9AR130-055-2 from Renk America LLC. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual demand is 91 units across approximately two orders, with a guaranteed minimum quantity of 13 units and a minimum delivery order quantity of 22 units. Delivery is required within 329 days after order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Award will be based on the price quoted for the estimated annual demand and acceptable contractor performance. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed through the Wide Area Workflow system. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0085

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-U-0011

Solicitation SPE7L3-27-U-0011 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of exhaust mufflers, NSN 2990013511671. The requirement is for an estimated quantity of 21 units, with approved sources identified as Oshkosh Defense LLC (P/N 1904950) and Cummins Filtration Inc. (P/N 23806-A). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of 3 units. Delivery is required within 97 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. Quotations must be submitted electronically by October 21, 2026. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with DLA Master List requirements taking precedence. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity standards outlined in DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-T-1112

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1092

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Solicitation # SPE4A6-27-T-3009

Solicitation SPE4A6-27-T-3009 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 38 units of sleeve bushings, identified by NSN 3120-01-553-8598. The contract is categorized under NAICS code 336390 and specifies a delivery requirement of 167 days after receipt of order, with a need ship date of April 6, 2027, and an original required delivery date of May 30, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution Cherry Point in North Carolina. The procurement mandates strict adherence to technical and quality requirements, including the DLA Master List, specifically RA001, RP001 for packaging, RQ011 for government identification removal, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0102

Solicitation SPE7LX-27-U-0102 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of construction plywood sideboards under NSN 2590-01-499-3398. The requirement is for an estimated quantity of 13 units to be delivered within 76 days after order. This procurement may result in an Indefinite Delivery Contract for a one-year period, with all deliveries occurring within the continental United States. Inspection and acceptance will take place at the destination, while shipping terms are listed as FOB Origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit all quotations via the DLA Internet Bid Board System by October 21, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

This solicitation, identified as SPE7L5-26-T-4946, is issued by the Department of Defense Land Supplier Operations Engines for the procurement of eight radiator cap covers, identified by NSN 2930-01-106-8139. The contract requires delivery within 161 days after receipt of order and is open to full and open competition under NAICS code 336390. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the prohibition of Class I ozone depleting chemicals. Compliance with Cybersecurity Maturity Model Certification Level 2 and export control regulations under ITAR and EAR is required, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the item must meet Qualified Products List or Qualified Manufacturers List standards.

General Info

DoD procurement of eight radiator cap covers delivered within 161 days via open competition.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L5-26-T-4946

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 12

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

RANDY ITH

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,FILLER OPENING
CAP, FILLER OPENING (RADIATOR CAP COVER).
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
FULL AND OPEN COMPETITION APPLY
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.
SUPPLEMENTARY QUALITY ASSURANCE PROVISIONS
(SQAP) OR QUALITY ASSURANCE PROVISIONS (QAP)
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
SPE7L5-26-T-4946
SECTION B
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2930-01-106-8139 Quantity: 8 EA Purchase Request: 7017781101QTY: 8 Delivery: 161 days ADO