This Solicitation opportunity from Department Of Defense was posted on July 14, 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

SPE7L1-26-T-835HFederal

Submission Closed07/27/2026, 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: 333310

New

DIBBS

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Defense Logistics Agency

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DEADLINE

CONNECTOR, PLUG, FIBER O

Solicitation # SPE7M2-27-T-0556

Solicitation SPE7M2-27-T-0556 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 267 fiber optic plug connectors, identified by NSN 6060-01-423-1019. This is a critical application item that must adhere to specifications MIL-PRF-28876/6F(1) and MIL-PRF-28876F, as well as the DLA Master List of Technical and Quality Requirements. The required delivery date is July 30, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the order is placed. Supplies are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and restrictions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3015

Solicitation SPE7L1-27-T-3015 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-723-4697 and Volvo Group North America LLC part number 24014386. This procurement is designated as a small business set-aside. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit their quotes via the DIBBS portal and must maintain active registration in the System for Award Management.

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CAMERA SYSTEM, SURVEILL

Solicitation # SPE8EN-26-T-3267

Solicitation SPE8EN-26-T-3267 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of one surveillance camera system, identified by NSN 5836-01-702-3277. The requirement falls under NAICS code 333310 and is designated for delivery to Fort Leonard Wood, Missouri. Quotations must be submitted via the DIBBS system by October 5, 2026. The procurement may be subject to automated award, and offerors proposing alternate parts are required to provide a complete data package for evaluation. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including specific standards for packaging under ASTM D3951 and marking per MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment is required. Payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the contractor must comply with hazardous material labeling standards if applicable.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2098

Solicitation SPE4A5-27-T-2098 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three dial indicating pressure gages under NSN 6685013277217. The contract specifies a delivery timeframe of 397 days with shipping terms as FOB Origin and delivery to Tracy, California. Inspection and acceptance will occur at the destination, with the government responsible for inspection per FAR 52.246-2. The manufacturer's quality system must comply with SAE AS9003 or ISO 9001, and contractor testing is required for first article approval. Technical compliance requires adherence to MIL-G-18997E and the use of MIL-STD-129 for marking, specifically using special marking code 05 for delicate instruments. Packaging must follow MIL-STD-2073-1E and DLA requirements under RP001. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7L1-27-T-2985

Solicitation SPE7L1-27-T-2985 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two units of a filler opening cap. The item is identified as a commercial off the shelf product, specifically Volvo Penta of the Americas Inc part number 20807510 with NSN 2590270393271. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with shipping terms established as FOB Origin. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3064

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-3006

Solicitation SPE7L1-27-T-3006 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590017235894. Approved part numbers include Mack Trucks, Inc. P/N 11QM429M and Volvo Group North America LLC P/N 82164637. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. Shipping is designated as FOB Origin, and the place of performance is Fort Stewart, Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of additive manufacturing for the produced items. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DISHWASHING MACHINE, CO

Solicitation # SPE3SE-27-Q-0064

Solicitation SPE3SE-27-Q-0064 is a firm fixed price procurement for two commercial dishwashing machines, specifically the Insinger Machine Co 30793 P/N GalleyMaster 185-LH-S W/UL, identified by NSN 7320-01-537-7515. The items are to be delivered to the USS Boxer LHD 4 within 30 days after receipt of the order, with a material need date of October 14, 2026. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Additionally, the contractor must comply with MIL-STD-130 for item identification and provide unique item identifiers using ISO/IEC 16022 two dimensional data matrix symbology. Environmental safety is highlighted through the requirement to follow NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing and reporting via the Wide Area WorkFlow system, and the contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity, and whistleblower rights.

SUBSISTENCE FSE SUPPLY CHAIN

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DEADLINE

CLEANING KIT, AUTOMATIC

Solicitation # SPE8E9-27-T-0386

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 886 units of Automatic Data Processing Cleaning Kits, identified by NSN 7035-01-325-0536. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeline is specified as 8 days after receipt of order, with an original required delivery date of September 7, 2027. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide necessary representations and certifications via the System for Award Management. Special requirements include safeguarding covered defense information per DFARS 252.204-7012 and strict prohibitions on covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and any alternate offerors must provide a complete data package for both approved and alternate parts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0441

Solicitation SPE8E8-27-T-0441 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 52 Four Legged Chambers, identified by NSN 4540-01-513-8154. The requirement is split into two line items: 17 units for delivery to the DDSP New Cumberland Facility in Pennsylvania and 35 units for delivery to DLA Distribution San Diego. The government notes that manufacturing may require specific casting, forging, and tooling, which the government may not provide. Delivery is required within 71 days after receipt of order, with required delivery dates set for July 1, 2027, and need ship dates ranging from January to May 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0180

Solicitation SPE4A1-27-T-0180 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for 20 units of pressure indicators, identified by NSN 6620-01-132-5190 and part number 24005Z-088. The items are designated as critical application items and are to be delivered FOB Origin to DLA Distribution Corpus Christi, Texas, with a required delivery date of June 8, 2027, and a delivery lead time of 221 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract specifies the procurement of one unit of CAP, FILLER OPENING with NSN 2590-01-648-8122 and part number 7082981C91 under solicitation SPE7L1-26-T-835H, with a required delivery within 20 days from the contract date and a delivery point of origin under FOB terms. The item must be packaged per MIL-STD-2073-1E with prescribed methods including preservation type 10, dry climate control, and specific containment standards using unit container D3 and intramediate container DO marked with pack code U; all marking must comply with MIL-STD-129 without any special marking codes. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery must be shipped via traceable means, explicitly prohibiting parcel post, to the Naval Construction Group One at Port Hueneme, CA, with the shipping address and traceable identifier R557525239NT20. The contract incorporates all DLA packaging and technical requirements referenced by R and I numbers from the DLA Master List, with revisions governed by the solicitation issue date. The procurement is assigned to the Department of Defense under NAICS code 333310, with Kristina Derry listed as the primary point of contact. The original required delivery date is September 3, 2025, and performance is linked to project LK5 TP 3, with government use codes indicating processing and distribution details within the DLA system.

General Info

One CAP FILLER OPENING NSN 2590-01-648-8122 delivered FOB to Port Hueneme CA by Sept 3, 2025, per MIL-STD packaging.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

1991 PACIFIC RD BLDG 375, PORT HUENEME, CA, 93043-4306, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-835H

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,FILLER OPENING
CAP,FILLER OPENING
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
ND DEFENSE LLC 338X5 P/N 7082981C91
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 7017476898 0001 EA 1.000
NSN/MATERIAL:2590016488122
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-835H
SECTION B
PR: 7017476898 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD BLDG 375
PORT HUENEME CA 93043-4306
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD
BLDG 375
PORT HUENEME CA 93043
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R557525239NT20
RDD:
PROJ: LK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2025
SPE7L1-26-T-835H NSN/Part Number: 2590-01-648-8122 Quantity: 1 EA Purchase Request: 7017476898QTY: 1 Delivery: 20 days ADO