This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, OPTICAL INSTRUMEN

Closed

SPE7M1-26-U-6358Federal

Submission Closed10/06/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333310

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SOLAS-Certified Lifesaving Ring Buoy SupplierThis subcontract opportunity is for the manufacture and supply of 308 finished 30-inch diameter unicellular plastic hard-shell lifesaving ring buoys to support prime contractors on DLA supply contracts. The products must be manufactured to part number CG-160.050-30IN, featuring International Orange coloring and reflective tape. Strict adherence to SOLAS certification, CFR 46 Part 160-050-3, and the Buy American Act is required, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by Construction & Equipment MRO SVC I under the Department of Defense and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 9, 2026. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333310.

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Divers' Gloves SupplierThis subcontract involves the supply of specialized divers gloves for prime contractors supporting Department of Defense contracts through the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing gloves that strictly adhere to NSN 4220013977348 specifications. All deliverables must be accompanied by receiving reports and Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Operational requirements mandate strict adherence to DLA Packaging Requirements for Procurement, specifically requiring the use of non-plastic packaging materials. The place of performance is located in Tracy, California, with a response deadline of November 9, 2026. The contract falls under NAICS code 333310 and is managed by Construction & Equipment MRO SVC I.

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RO Simulator Component ManufacturingThis subcontract for the Department of Defense involves the precision machining and fabrication of physical components and assemblies for the RO Simulator, specifically for NSN 4610-01-527-3762. The selected provider will support prime contractors delivering DLA supply contracts by producing completed units or sub-assemblies in accordance with technical drawings. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-1916 or ASQ H1331 sampling standards, with a strict prohibition on the use of additive manufacturing. The project is managed by the DDSP New Cumberland Facility and falls under NAICS code 333310. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Solicitation # SPE7M4-27-T-1942

Solicitation SPE7M4-27-T-1942 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Tool Retainer, Valve, identified by NSN 4921-01-463-0787. The requirement is issued under the First Destination Transportation program with offers submitted based on FOB Origin, and delivery is expected within 20 days after receipt of order to the Naval Sea Logistics Center in Keyport, Washington. Inspection and acceptance will occur at the destination. This procurement carries stringent security and compliance requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval. Additionally, the contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951, RP001, and MIL-STD-129, while invoicing is required through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small business concerns, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0326

Solicitation SPE8E8-27-T-0326 is a request for quotations for one electrical immersion-type heating element, identified by NSN 4520-01-423-6508. The requirement is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The item is designated as a critical application item and must be delivered to DLA Distribution San Diego with an original required delivery date of May 24, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012 and 252.204-7009. Quotations were due by November 9, 2026, to the issuing office in Philadelphia.

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-T-0322

Solicitation SPE8E9-27-T-0322 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one electric water heater, identified by NSN 4520-01-207-1159. The requirement is for a single unit with a delivery timeline of 167 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the prohibition of additive manufacturing processes. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material regulations. Quotations are due by November 9, 2026, and the government may apply a HUBZone price evaluation preference during the award process.

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Solicitation # SPE8E8-27-T-0409

Solicitation SPE8E8-27-T-0409 is a procurement request by the Defense Logistics Agency for 100 units of the RO SIMULATOR, identified by NSN 4610-01-527-3762. The contract is managed by DLA Troop Support, Construction and Equipment, with a delivery requirement of 167 days after order. Delivery is set as FOB Origin, with the place of performance and delivery located at the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract includes comprehensive federal regulations, including DFARS cybersecurity reporting, the Buy American Act, and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is provided for HUBZone Small Business Concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RING BUOY, LIFESAVING

Solicitation # SPE8E9-27-T-0301

Solicitation SPE8E9-27-T-0301 is a fixed-price procurement issued by the Defense Logistics Agency for 308 lifesaving ring buoys, identified by NSN 4220002753157. The required items must be 30-inch diameter unicellular plastic hard-shell designs in international orange with reflective tape, adhering to CFR 46 Part 160-050-3 and SOLAS requirements. This is a total small business set-aside under NAICS code 333310. The need ship date is June 8, 2026, with an original required delivery date of February 12, 2027, and a delivery window of 62 days after order. The contract specifies delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the intentional addition of mercury. Payment and invoicing must be processed through the Wide Area WorkFlow system. The solicitation deadline for quotations is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-6358 is a Total Small Business Set-Aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of optical instrument cases, NSN 1240-01-513-9959. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 9 units. The items are restricted source components that must be manufactured according to OEM drawings by prequalified sources; any offers utilizing alternative manufacturers must provide sufficient technical data for evaluation per DLAI 3200.1, ENCL 6. Quotations are due by October 6, 2026, with a delivery requirement of 77 days after receipt of order. The contract specifies that inspection and acceptance will occur at the origin, with shipping terms set as FOB Origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance is required for several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Order limitations are set with a minimum order of 4 units.

General Info

Small business set-aside for optical instrument cases, max value $350,000, due October 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-6358 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Combined Synopsis

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 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

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,OPTICAL INSTRUMENT
CASE,OPTICAL INSTRU
NOTE: THIS IS A RESTRICTED SOURCE ITEM
MANUFACTURED TO THE OEM DRAWING(S) CITED
HEREIN AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED BELOW HAS/HAVE BEEN
PREQUALIFIED TO MANUFACTURE THE ITEM.
OFFERS BASED ON SUPPLYING OTHER MANUFACTURER'S
PARTS SHALL BE ACCOMPANIED BY TECHNICAL AND
OTHER DATA SUFFICIENT TO EVALUATE THE ITEM FOR
THE INTENDED APPLICATION AS PER DLAI 3200.1,
ENCL 6. SAID NSN/Part Number: 1240-01-513-9959 Quantity: 9 EA Purchase Request: 1000243988QTY: 9 Delivery: 77 days ADO