Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CAP, FILLER OPENING

Active

SPE7L3-26-T-271DFederal

Response Deadline10/07/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1

SPE7L3-26-T-271D Request for Quotations

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update

PhaseSolicitation

PostedSep 21

Solicitation

Deadline changedOct 2

Response deadline changed from Oct 2, 2026 to Oct 7, 2026.

Response DeadlineOct 7

Submission deadline

Response Deadline

10/07/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

CAP,FILLER OPENING
CAP,FILLER OPENING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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: 2590-01-482-1662 Quantity: 75 EA Purchase Request: 7018272695QTY: 75 Delivery: 269 days ADO

Similar Contracts

Same NAICS industry code

TEST FIXTURE, CRACKI

Solicitation # SPE7M4-26-T-426L

Solicitation SPE7M4-26-T-426L is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two cracking test fixtures, identified by NSN 4921-01-062-8382. This requirement is part of a Foreign Military Sales program for Turkey, with a response deadline of October 1, 2026. The contract is conducted under full and open competition with a delivery requirement of five days after receipt of order and an original required delivery date of July 30, 2026. Terms are established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The manufacturer must maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing unless specifically authorized. Packaging and marking must adhere to MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with CMMC Level 2 Self-Assessment. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, and provides a price evaluation preference for certified HUBZone Small Business Concerns.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

WINDOW, OPTICAL INSTRUM

Solicitation # SPE7L7-26-T-5378

Solicitation SPE7L7-26-T-5378 is a request for quotation issued by the Defense Logistics Agency for the procurement of one optical instrument window, identified by NSN 6650-01-701-9464 and part number 4239312. The requirement is categorized under NAICS code 333310. Delivery is required within five days after the order date, with an original required delivery date of September 2, 2026. The shipping terms are FOB Origin, and the item is to be delivered to the AWCF SSF at Fort Buchanan. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Additionally, the contractor must comply with the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and use the Wide Area WorkFlow system for electronic invoicing. Quotes must be submitted via the DIBBS portal by October 1, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

MULTIGAS REGULATOR

Solicitation # SPE7L7-26-T-5401

Solicitation SPE7L7-26-T-5401 is a request for quotations issued by the Department of Defense for the procurement of 38 multigas regulators, identified by NSN 6650-01-627-8633. The requirement is managed by the DDSP New Cumberland Facility and falls under NAICS code 333310. Delivery is required within 47 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, and requires compliance with the DLA Master List of Technical and Quality Requirements. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Supply of Military Undersink Water Heaters (PN: 3CS.MIL-440V)This subcontract involves the supply of military-grade undersink water heaters, specifically part number 3CS.MIL-440V, to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The Department of Defense, through DLA DIST San Joaquin, requires that all units be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. A critical compliance mandate is the adherence to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310, with performance taking place in Tracy, California. Deliverables must be packaged according to RP001 DLA Packaging Requirements for Procurement and provided as completed, labeled units. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Interface Unit, Auto

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Water Demineralizer Cartridge Supplier

POSTED

DEADLINE

Centrifugal Oil Purifier Equipment SupplierThis subcontract involves the supply of a complete Centrifugal Oil Purifier system for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing the unit according to NSN 014110003, ensuring full compliance with RA001 Technical and Quality Requirements. The scope of work includes performing all necessary quality assurance testing and executing packaging in strict accordance with RP001 DLA Packaging Requirements. The final deliverable is one packaged centrifugal oil purifier to be delivered to the designated DLA facility in Tracy, California.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Photographic Equipment Cases (NSN 6760-01-519-0714)This subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of 60 photographic equipment cases meeting NSN 6760-01-519-0714 specifications. The selected provider will be responsible for manufacturing or sourcing the cases and ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with the place of performance located in Cortlandt Manor. Interested parties must submit their responses by October 13, 2026, to support prime contractors operating on DLA Troop Support contracts.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial Laundry Drying Tumbler SupplierThis subcontract opportunity is for a supplier to provide commercial laundry drying tumblers for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment Containers. The selected provider must source or manufacture equipment that strictly adheres to NSN 3510-01-310-9872 specifications, ensure all units are properly packaged for shipment, and provide necessary Safety Data Sheets in compliance with FAR 52.223-3. The project falls under NAICS code 333310 and involves the delivery of completed units to New Cumberland. Interested parties must submit their responses by October 13, 2026, following the posting date of October 1, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Valve Seat ManufacturingThis subcontract for the Defense Logistics Agency involves the precision CNC machining and metal fabrication of valve seats to support prime contractors on DLA supply contracts. The selected provider is responsible for ensuring all products are marked and shipped according to MIL-STD-129 standards and must strictly adhere to prohibitions regarding Class I Ozone Depleting Chemicals. Finished goods are to be delivered FOB Origin. The project falls under NAICS code 333310 and will be performed in Groton, Massachusetts. Interested parties must respond by October 13, 2026, following the posting date of October 1, 2026.

Defense Logistics Agency

POSTED

DEADLINE

FILTER UNIT, WATER PURI

Solicitation # SPE8E8-27-T-0061

Solicitation SPE8E8-27-T-0061, issued by DLA Troop Support, Construction and Equipment, is for the procurement of 10 unmounted water purification filter units under NSN 4610-01-526-8759. The requirement is fully competitive and follows a fixed-price structure, with delivery expected within 165 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to a variety of technical drawings and quality requirements, including specific DLA Master List standards and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Compliance requires adherence to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract incorporates significant regulatory clauses, including DFARS cybersecurity requirements for safeguarding covered defense information and strict prohibitions on covered defense telecommunications equipment. Offerors must comply with the Buy American Act and the Berry Amendment. Award evaluation may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8E9-27-T-0062

Solicitation SPE8E9-27-T-0062 is a HUBZone set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 265 Interface Units for data transfer under NSN 7025-01-531-2767. The requirement specifies a delivery timeline of 33 days after order with shipping terms set as FOB Origin and delivery to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The procurement includes various approved part numbers from manufacturers such as Cisco Systems, Italtel SPA, Lockheed Martin, and Leonardo S.P.A. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as DLA packaging requirement RP001. Environmental and safety constraints prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS safeguarding of covered defense information is required.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

PACKING MATERIAL

Solicitation # SPE7L3-27-Q-0019

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

PARTS KIT, ELECTRO-MECH

Solicitation # SPE7L3-26-T-270C

Solicitation SPE7L3-26-T-270C is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two electro-mechanical rotary actuator parts kits, identified by NSN 3010-66-161-9654. The procurement falls under NAICS code 336390 and requires delivery by July 29, 2027, with a delivery lead time of 299 days. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by October 2, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7L3-26-T-260G

Solicitation SPE7L3-26-T-260G is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of 27 nonmetallic hoses. The required items are identified by NSN 4720014780643 and correspond to Cadillac Gage Textron Inc part number 133427 or FlexFab LLC part number CAD 3004. The procurement falls under NAICS code 332999 and requires a delivery date of March 24, 2027, with a delivery lead time of 176 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

FAIRING, BOMB RACK

Solicitation # SPE7L3-26-T-1541

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L3-27-Q-0018

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

CAP, KNOB ATTACHMENT DE

Solicitation # SPE7L3-26-T-271T

Solicitation SPE7L3-26-T-271T is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of nine units of a knob attachment cap, identified as a critical application item under NSN 5355-00-123-0190. The items must be produced in accordance with basic drawing 19200 7363156 Revision F and associated reference drawings, utilizing aluminum alloys per ASTM B26/B26M. Delivery is required within 157 days after receipt of order, with shipping terms established as FOB Origin. Inspection and acceptance will also occur at the origin. The contract imposes strict quality and regulatory requirements, including mandatory compliance with ISO 9001:2015 for the manufacturer's inspection system and zero-based sampling plans for acceptance. Technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement adheres to the Buy American Act and Berry Amendment for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with MIL-STD-129 for marking and shipment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L3-26-T-270H

Solicitation SPE7L3-26-T-270H is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six vehicular fenders, identified by NSN 2510-01-685-8849. The items must be manufactured according to TDP Rev B Gen 3 and specific basic and reference drawings. Delivery is required within 266 days after receipt of order, with a target delivery date of June 26, 2027, to DLA Distribution Red River in Texarkana, Texas. The procurement is conducted under NAICS code 332999 and utilizes FOB Origin terms under the First Destination Transportation program. The contract imposes strict technical and regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and export controls for technical data under ITAR and EAR. Quality and packaging must adhere to MIL-STD-129 and specific DLA packaging requirements, with origin inspection and acceptance required per FAR 52.246-2. Cybersecurity standards are mandated via CMMC Level 2 and DFARS 252.204-7012. Offerors must submit quotes via the DIBBS system by October 2, 2026, and use the Wide Area WorkFlow system for invoicing. While not a small business set-aside, certified HUBZone small businesses may be eligible for a price evaluation preference.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-239X

Solicitation SPE7L3-26-T-239X, issued by the Department of Defense through the DLA Land Supplier Opns Vehicle Spt, is a request for quotations for three gaskets under NSN/Part Number 5330-01-448-3362. The procurement falls under NAICS code 339991 and requires delivery within 168 days after receipt of order. Performance is located in New Cumberland, Pennsylvania, and the deadline for quote submission is September 21, 2026. This contract is subject to strict export control regulations under ITAR and EAR, as specified in RQ032 and DFARS 252.225-7048. Technical data associated with this item cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete required DLA training and questionnaires, and receive approval from the DLA controlling authority. The solicitation also incorporates requirements for HUBZone certification and compliance with the Buy American and Balance of Payments programs.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-271A

Solicitation SPE7L3-26-T-271A is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 49 units of preformed packing under NSN 5330-01-342-4975. The required delivery date is May 12, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Quotes must be submitted via the DIBBS system by October 2, 2026. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to quality and safety standards, requiring that all supplied items be free of asbestos. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, with hazardous materials labeled according to the Hazard Communication Standard and IP025. Quality assurance will be managed through destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, where zero non-conformances are generally required for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Gasket (NSN 5330640017259)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery Services

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Protective Plugs (NSN 2990997235274)

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS