This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAP, PROTECTIVE, DUST AN

Closed

SPE7M4-26-T-344NFederal

Submission Closed09/01/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332313

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Solicitation # SPE8E4-27-T-0297

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Solicitation # SPE8E4-27-T-0292

Solicitation SPE8E4-27-T-0292 is a total small business set-aside request for 86 sheets of aluminum alloy metal sheet, specifically H-32 strain hardened and stabilized to 1/4 hard, with dimensions of 0.125 inches thick, 48 inches wide, and 96 inches long. The procurement is managed by DLA Troop Support and requires the supplier to be listed on the Qualified Suppliers List for Distributors (QSLD). Delivery is set for a need ship date of December 30, 2026, with a final required delivery date of February 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict quality and marking standards apply, including the requirement for a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Sheets must conform to exact dimensions, and test coupons are prohibited. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. The contract incorporates various federal regulations, including the Buy American Act, destination inspection requirements, and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0475

Solicitation SPE8E9-27-T-0475 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 33 aluminum alloy metal sheets (NSN 9535-00-242-8595). The required material is Alloy 1100, Temper O-ANLD, with dimensions of 0.016 inches thick, 36 inches wide, and 96 inches long. All sheets must conform to exact dimensions with no test coupons allowed and must be supplied in whole feet lengths. The procurement is a total small business set-aside under NAICS 332313, with a required delivery date of May 20, 2027, and a need ship date of April 26, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Compliance with strict quality and marking standards is mandatory, as failure to adhere to these requirements will result in the rejection of the product. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging and preservation must follow ASTM B660 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, specification number, alloy, temper, manufacturer's name, heat and lot number, and dimensions, applied via waterproof stamping or stenciling.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8EE-27-Q-0075

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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SOLICITATION-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

Solicitation # W911SD-27-Q-A009

The U.S. Army Mission and Installation Contracting Command West Point is soliciting quotes for the procurement of Cadet Breast and Waist Plates for the United States Military Academy. This is a firm-fixed-price requirement set aside 100 percent for small businesses under NAICS code 332313. The contract structure consists of a base period from December 1, 2026, to November 14, 2027, with four subsequent option years, providing for 2,700 units of each item per period. All products must adhere to MIL-DTL-1563/12B specifications, utilizing Yellow Brass 65/35 with a mirror-like polish on the front and a matte finish on the back and edges. Award will be determined on a lowest price pass/fail basis. To be considered, offerors must submit one physical sample of each plate for technical evaluation; a single major defect or two minor defects will result in a failure. Required packaging includes individual wrapping with 50 plates per box, and items must be marked on the back of the buckle in accordance with MIL-STD-130. Quotations and courier tracking numbers for samples must be submitted electronically to the designated point of contact by November 18, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2453

Solicitation SPE7M1-27-T-2453 is a small business set-aside request for the procurement of Plate, Spline (NSN 1240-01-043-8210) for the DLA Weapons Support Maritime Supply Chain. The requirement is split into two line items totaling 74 units, with 8 units destined for the New Cumberland facility and 66 units for the Barstow facility. Delivery is required within 165 days after award, with a required delivery date of April 2, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program to manage shipping costs. Technical compliance requires adherence to specific TDP Rev A Gen 1 drawings and the DLA Master List of Technical and Quality Requirements. Strict environmental and safety prohibitions are in place, specifically banning Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

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POSTED

DEADLINE

Bearing Retaining Plate SupplyThis subcontract involves the supply of 162 Bearing Retaining Plates, identified by NSN 3110012117544, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing these plates in strict accordance with NSN specifications, with performance taking place at Tinker AFB. A critical requirement of this agreement is adherence to domestic sourcing guidelines, mandating that the items be produced in the United States, its outlying areas, or Canada. Furthermore, the contractor must ensure that the total component cost consists of more than 50 percent content from these approved regions.

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POSTED

DEADLINE

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

ABS-Certified Structural Steel Plate SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, seeks a supplier to provide 13 hot rolled, sheared edge, and annealed structural steel plates. The plates must be manufactured to dimensions of 0.250 inches by 72 inches by 240 inches in accordance with MIL-S-22698 and American Bureau of Shipping rules. Each delivery must include Certificates of Quality Compliance. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and obtain an ABS Surveyor endorsement on all certificates. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332313, with performance taking place in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Plate Insulators (NSN 5970-12-32-4429-4)This subcontract involves the supply of 14 plate insulators to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The required components must strictly match NSN 5970123244294 and Part Number 310.14.0001, with all deliverables adhering to the DLA Master Solicitation Technical and Quality Requirements. The contract specifies a delivery timeline of 171 days and utilizes FOB Origin shipping terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332313. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L3-27-T-2260

Solicitation SPE7L3-27-T-2260 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supplier Operations for the procurement of seven vehicular body floors (NSN 2510-01-598-1375). The delivery is required 168 days after award, with a need ship date of May 4, 2027, and a final delivery date of June 4, 2027. Performance is based on FOB Destination Other, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to meet SAE standards and provide a Certificate of Quality Compliance with every shipment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Notably, the government will not evaluate or award contracts to offerors utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M4-26-T-344N, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 500 packages of protective dust and moisture seal caps (NSN 5340-01-445-8956). Each package must contain 100 caps and be marked accordingly. The items are defined by military and non-government standards, specifically SAE AS85049/138C and SAE AS85049, and are designated as critical application items. The procurement is conducted under full and open competition with a required delivery date of July 7, 2027, and a need ship date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Prohibitions are in place against the use of Class I ozone-depleting chemicals and mercury compounds in preservation and packaging. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by August 27, 2026.

General Info

Procurement of 50,000 seal caps (NSN 5340014458956) delivered to Jacksonville by July 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332313 - Plate Work Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 28

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

CAP,PROTECTIVE,DUST AND MOISTURE SEAL
CAP, PROTECTIVE, DUST AND MOISTURE SEAL
UNIT OF ISSUE IS: 1 PG (100 EA)
FULL AND OPEN COMPETITION APPLY
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
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.
CRITICAL APPLICATION ITEM
TDP Rev C Gen 3 IAW BASIC NON GOVT STD SAE AS85049/138C REVISION NR C DTD 12/01/2021 PART PIECE NUMBER: M85049/138-42C
TDP Rev C Gen 3 IAW REFERENCE NON GOVT STD SAE AS85049 REVISION NR D DTD 03/01/2016 PART PIECE NUMBER:
SPE7M4-26-T-344N
SECTION B
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 7017912285 0001 PG 500.000
NSN/MATERIAL:5340014458956
DELIVERY (IN DAYS):0168
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT OF ISSUE IS PG (PACKAGE). ONE PACKAGE CONTAINS 100 CAPS. ALL UNIT PACKAGES MUST BE MARKED: 1 PG (100 EA).
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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
SPE7M4-26-T-344N
SECTION B
PR: 7017912285 PRLI: 0001 CONT’D
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:02/12/2027 Original Required Delivery Date:07/07/2027
SPE7M4-26-T-344N NSN/Part Number: 5340-01-445-8956 Quantity: 500 PG Purchase Request: 7017912285QTY: 500 Delivery: 168 days ADO