This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHANNEL, STRUCTURAL

Closed

SPE7L3-26-T-254LFederal

Submission Closed09/28/2026, 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

Ion Exchange Water Demineralizer SupplierThis subcontract involves the supply of Ion Exchange Water Demineralizer units to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the manufacture or sourcing of hardware specifically identified by NSN 4610-01-453-5796 and L3Harris part numbers 748070-K01 and 748074-K01. The supplier is responsible for delivering one packaged unit that adheres strictly to the DLA Master List technical and quality requirements. Compliance with rigorous military standards is mandatory, specifically regarding packaging per RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. The project falls under NAICS code 333310, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Electric Water Heaters (NSN 4520-01-493-5979)This subcontract involves the supply of four electric water heaters for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The hardware must strictly adhere to NSN 4520-01-493-5979 and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must ensure full compliance with the Buy American Act and follow all prohibitions regarding the use of mercury-containing compounds. The project falls under NAICS code 333310 and is managed by the Department of Defense. Performance will take place at FPO 09570. Interested parties must respond by November 16, 2026, to meet the requirements of this procurement action.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130014895982)This subcontract involves the manufacture or sourcing of three air conditioning filter elements identified by NSN 4130014895982 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and labeled in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 333310 and is managed by the Department of Defense. Performance will take place in APO 96319-5014. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2120

Solicitation SPE7M4-27-T-2120 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of seven paint gun strainers, identified by NSN 4940014399937 and Smith Eastern Corp part number CT-03-1. The requirement is categorized under NAICS code 333310. Delivery is required within 20 days after the order is placed, with an original required delivery date of October 29, 2026. The terms are FOB Destination, with shipping addresses provided for both a parcel post location in the US and a freight destination in Misawa City, Japan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and specific packaging requirements are detailed in RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must comply with cybersecurity regulations regarding safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WASHER, PRESSURE, PORTAB

Solicitation # SPE7LX-27-U-0256

Solicitation SPE7LX-27-U-0256 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of portable pressure washers, specifically NSN 4910-01-353-9944, part number G-3400-P from Karcher North America Inc. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 85 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 21 days after receipt of order, with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951 for commercial packaging, as well as DLA packaging requirements for palletization. Quality is governed by the DLA Master List of Technical and Quality Requirements and tailored higher-level quality standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DEMINERALIZER, WATER, IO

Solicitation # SPE7M2-27-T-0692

Solicitation SPE7M2-27-T-0692 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of one ion exchange water demineralizer. The item is identified by NSN 4610-01-453-5796 and corresponds to L3Harris Maritime Power and Energy part numbers 748070-K01 and 748074-K01. Delivery is required within 163 days after the order, with a need ship date of April 29, 2027, and a final required delivery date of August 9, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless functional exceptions are granted by NAVSEA. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation for award may include HUBZone price preferences and other small business set-aside considerations, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1612

Solicitation SPE4A7-27-T-1612 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 1,860 lens caps, identified by NSN 5855-01-609-5741. This commercial off-the-shelf item has no shelf life requirement. The need ship date is March 27, 2027, with an original required delivery date of July 29, 2027. Delivery is managed under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Additionally, the contract incorporates various FAR clauses regarding combating trafficking in persons, employment eligibility, and hazardous material identification. Quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L5-27-T-0465

Solicitation SPE7L5-27-T-0465 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 26 vehicular component brackets, specifically identified as Jake Plate weldments under NSN 2590-01-677-4418. The items must be produced in accordance with TDP Rev A Gen 1, Basic Drawing NR 19207 12602844 Revision B, and comply with Reference QAP 16236 SQAP. Delivery is required within 154 days after order, with the place of performance and delivery located at DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award incorporates significant cybersecurity and regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7L1-27-T-3271

Solicitation SPE7L1-27-T-3271 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one vehicular component cover, identified by NSN 2590017067243 and Polaris Sales Inc part number 5459677-070. The requirement is for a single unit with a delivery window of five days after receipt of order and an original required delivery date of October 29, 2026. Delivery is FOB Origin, with the freight shipping and parcel post destination located at the Distribution Management Office in Albany, Georgia. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and hazardous material labeling. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WINDOW, OPTICAL INSTRUM

Solicitation # SPE7L7-27-T-0221

Solicitation SPE7L7-27-T-0221 is a fixed-price request for quotations issued by the Department of Defense, DLA Weapons Support, for the procurement of 50,000 units of optical instrument windows, identified by NSN 6650017019464 and Teledyne FLIR Unmanned Ground Systems part number 4239312. The contract requires delivery within 164 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8E9-27-T-0432

Solicitation SPE8E9-27-T-0432 is a request for quotations from the DLA Troop Support Construction and Equipment MRO SVC I for one Hewlett Packard automatic data processing printer, part number CF236A (NSN 7025014544051). The requirement is for delivery to the USS JACKSON LCS 6 at FPO AP 96692, with a required delivery date of November 3, 2026, and a delivery window of 20 days after order. The contract is FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is subject to strict technical and quality standards, including DLA Master List requirements RC001, RP001, and RQ011, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Material restrictions prohibit the intentional addition of mercury, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and telecommunications prohibitions. Quotations must be submitted by November 16, 2026, and may be eligible for the HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0473

Solicitation SPE8E8-27-T-0473, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for three air conditioning filter elements, identified by NSN 4130014895982 and part number UG380. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination, with delivery locations specified at Misawa Air Base in Japan and an APO address in the United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7L3-26-T-254L is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one structural channel, identified as Isometrics Inc 55242 P/N 1051A-02-21 (NSN 2590-01-662-2235). The requirement is categorized under NAICS code 333310. The original required delivery date is September 8, 2026, with a delivery lead time of 10 days after order. Shipping is established as FOB Origin, and the item must be delivered to the US Army at Fort Bliss, Texas, using the fastest traceable means, excluding parcel post. 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 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, the Berry Amendment, and prohibitions against the use of Class I ozone-depleting chemicals. Additionally, the contractor must comply with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

General Info

DOD solicitation for one structural channel delivered to Fort Bliss by September 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

CHANNEL,STRUCTURAL
CHANNEL,STRUCTURAL
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
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.
ISOMETRICS INC 55242 P/N 1051A-02-21
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 7018227146 0001 EA 1.000
NSN/MATERIAL:2590016622235
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L3-26-T-254L
SECTION B
PR: 7018227146 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take 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:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC62441197
RDD: 555
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:09/08/2026
SPE7L3-26-T-254L NSN/Part Number: 2590-01-662-2235 Quantity: 1 EA Purchase Request: 7018227146QTY: 1 Delivery: 10 days ADO