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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CASE, OPTICAL INSTRU

Closed

SPE7M1-26-T-310UFederal

Submission Closed09/08/2026, 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

Supplier for Parts Kit, Linear AC (NSN 2590996719047)This subcontract involves the procurement, manufacture, and assembly of a complete Linear AC Parts Kit under NSN 2590996719047 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for consolidating all necessary components into a single kit, ensuring strict adherence to MIL-STD-129, MIL-STD-2073-1 Appendix D, and DLA RP001 packaging standards. The final deliverable consists of one fully assembled and packaged kit delivered via First Destination Transportation to Fort Leonard Wood. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity is categorized under NAICS code 333310 and was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Steel Comp 416 Round BarsThis subcontract through the Department of Defense for Depot Oklahoma involves the supply of finished Steel Comp 416 Hot Rolled Round annealed bars. The required materials must have a diameter of 0.750 inches and be provided in whole foot lengths of 10, 11, or 12 feet. All bars must feature continuous identification markings that include the National Stock Number 9510001897425 and the specific DLA contract delivery order number. The contract is designated under NAICS code 333310 with performance taking place at Tinker AFB. To be eligible, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 29, 2026.

POSTED

DEADLINE

GENERATOR, RINGING, HAND

Solicitation # SPE7M2-27-T-0264

Solicitation SPE7M2-27-T-0264, issued by the DLA Weapons Support Nuclear Reactor Program, seeks quotes for 25 units of a hand ringing generator, identified by NSN 5805-00-548-8014. The procurement is categorized under NAICS code 333310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 205 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the use of additive manufacturing is forbidden unless specifically authorized. Compliance with Covered Defense Information (RD002) and CMMC Level 2 Self-Assessment (RD004) is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, hazardous materials, and domestic trade restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7L7-27-T-0308

Solicitation SPE7L7-27-T-0308 is a procurement request by the Defense Logistics Agency for one Borescope Kit, identified by NSN 6650-01-466-8433 and part number D-2XB from Optiscan Ltd. This commercial off the shelf item is subject to a delivery period of 20 days after order, with an original required delivery date of October 6, 2026. The shipment is destined for West Jordan, Utah, with a bulk break point at the Sierra Army Depot in Herlong, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero based sampling plan. Compliance requirements include CMMC Level 2 self assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing is to be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1711

Solicitation SPE7L1-27-T-1711 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one Parts Kit, Linear AC (NSN 2590996719047). The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery timeframe is 20 days after the award, with the primary shipping destination being the USA Engineer School at Fort Leonard Wood, Missouri. Inspection and acceptance are both designated to occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict packaging and marking requirements, including compliance with MIL-STD-129 and MIL-STD-2073-1 Appendix D for kits. It also incorporates DLA packaging requirements for procurement (RP001) and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The assigned NAICS code for this acquisition is 333310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1002

Solicitation SPE7L3-27-T-1002, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for 71 units of vehicular component brackets, identified by NSN 2590-01-688-1249. 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 set for 144 days after the award, with a required delivery date of April 23, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and RP001. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Financial transactions must be processed through the Wide Area WorkFlow system. Evaluation for award may include an automated process, with a price evaluation preference granted to certified HUBZone small businesses. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2, is required. Quotations must be submitted via the DIBBS portal by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L3-27-T-1009

Solicitation SPE7L3-27-T-1009 is for the procurement of seven installation kits for vehicular equipment, identified by NSN 2590016938032 and part number TCM12150 from TC Machine Design Inc. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support and is issued under the First Destination Transportation program with FOB Origin terms. Delivery is required within 124 days, with a need ship date of March 3, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. 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. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and specific labeling for hazardous or radioactive materials. Invoicing and payment must be processed through the Wide Area WorkFlow system. This solicitation, associated with NAICS code 333310, requires all quotes to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0253

Solicitation SPE7LX-27-U-0253 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 18 friction disks, identified by NSN 6650-00-137-2599. This requirement is designated as a critical application item and must be produced according to TDP Rev A Gen 1, specifically Basic Drawing NR 12004 9240-004 Revision B. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with the award based on the responsibility of the offeror and the submitted price. All quotes must be submitted via the DIBBS portal by November 2, 2026. The contract imposes strict technical and regulatory requirements, including adherence to the DLA Master List of Technical and Quality Requirements and export controls under ITAR and EAR. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds per IP056. Inspection and acceptance will occur at the destination. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and DFARS 252.225-7001.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1708

Solicitation SPE7L1-27-T-1708 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2590-99-613-9354. The requirement is for a quantity of one unit with a required delivery date of October 15, 2026, and a delivery timeline of 10 days after receipt of order. The items are to be delivered FOB Origin to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. Both inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The solicitation is open for quotations until October 29, 2026, and may be eligible for automated award. It also incorporates specific federal regulations regarding telecommunications equipment, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0867

Solicitation SPE7M1-27-U-0867 is a request for quotes from the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of Battery Retainers, identified by NSN 1240-01-552-7695. The government seeks an estimated quantity of 260 units under a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. Key delivery terms include a lead time of 71 days, shipping as FOB Origin, and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 governing palletization. Compliance with the Buy American Act and the Berry Amendment is required, and all electronic invoicing must be processed through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via DIBBS and include the quoter's name, address, and CAGE code.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LEEDs MicroscopesThe Department of Justice, specifically the ATF Acquisition and Property Management Division, has issued a forecast for the procurement of LEEDs Microscopes. This opportunity is designated as an 8(a) Sole Source set-aside under NAICS code 333310. The performance of the contract is expected to take place in Wichita, Kansas. The forecast was posted on October 18, 2026. Interested parties may coordinate with Steven D. Jaimes as the primary point of contact or John R. Klar, who serves as the Small Business Specialist for this requirement. Further information regarding this opportunity can be found through the Department of Justice contracting forecast portal.

ATF Acquisition And Property Management Division

POSTED

DEADLINE

Purchase of Commercial Dishwashers

Solicitation # F2027037

Tarrant County is soliciting bids for the replacement of two commercial flight-type dishwashers at the Lon Evans Corrections Center. The scope of work requires the awarded vendor to provide all labor and materials to uninstall and remove the existing equipment and install new units. To be eligible for the award, which will be granted to the lowest bidder meeting all specifications, vendors must bid on all items and provide detailed product specifications, a vendor quote form, warranty information, and specific water and electrical system requirements. The equipment must feature a right-to-left direction of operation, a 480V/60Hz/3PH electrical system, prewash temperature control, insulated and counterbalanced sliding doors, extended feet, a hammer arrestor, and a pressure reducing valve. The contract includes strict compliance requirements, including adherence to the Tarrant County HUB Policy and a prohibition on owing delinquent property taxes within the county. Personnel accessing the facility may be subject to fingerprint-based criminal background checks. Payment is typically issued within 30 days of receiving a fully documented invoice that references the purchase order number. The agreement allows for termination by either party with 30 days written notice and grants the county audit rights for 12 months following final payment. All delivery costs, including freight, fuel, travel, and labor, must be incorporated into the installation pricing.

Tarrant County

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

This contract, identified as SPE7M1-26-T-310U, is a solicitation from the Department of Defense for one optical instrument case, part number 12009-121 from Fraser Optics LLC. The item is associated with NSN 1240016447775 and is designated for delivery to the 0704 CS BN Brigade Support at Fort Carson, Colorado. The required delivery date is set for August 14, 2026, with a delivery window of 20 days after the order is placed. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will take place at the destination.

General Info

DoD contract SPE7M1-26-T-310U for one Fraser Optics case delivered to Fort Carson by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

AWCF SSF 4885 CHILES AVE MF CRP BLD, FT CARSON, CO, 80913-0000, USA

Set-Aside

NONE

Documents

SPE7M1-26-T-310U RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,OPTICAL INSTRU
CASE,OPTICAL INSTRUMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FRASER OPTICS LLC 55096 P/N 12009-121
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 7017924742 0001 EA 1.000
NSN/MATERIAL:1240016447775
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
SPE7M1-26-T-310U
SECTION B
PR: 7017924742 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
MARKFOR
W81U1J
0704 CS BN BRIGADE SUPPORT
0704 CS BN BRIGADE SUPPORT
AWCF SSF 4885 CHILES AVE MF CRP BLD
FT CARSON CO 80913-0000
US
M/F: (TCN) W81U1J62240203
RDD: 239
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M1-26-T-310U NSN/Part Number: 1240-01-644-7775 Quantity: 1 EA Purchase Request: 7017924742QTY: 1 Delivery: 20 days ADO